Other Order-to-Cash Configuration Steps

Use the following procedure to complete other order-to-cash configuration steps.

To complete other order-to-cash configuration steps

  1. Inactivate the field map by completing the following steps:

    1. Navigate to the Administration - Application screen, then the Data Map Administration view and query for a Data Map Object of ReviseOrder, a Data Map Component of Header, and a Data Map Field of Back Office Process Status.

    2. Inactive this field map by selecting the Inactive check box.

  2. Restart the Siebel Server.

  3. Launch the Siebel Communications application.