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
Inactivate the field map by completing the following steps:
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.
Inactive this field map by selecting the Inactive check box.
Restart the Siebel Server.
Launch the Siebel Communications application.