Defining a Source System

Procedure

To define a source system:

  1. Search for the Source System extendable lookup in the Extendable Lookup Query screen.
  2. In the Search Results section, click the link in the Description column corresponding to the extendable lookup business object whose details you want to view.
    The Extendable Lookup screen appears.
  3. Click the Add button in the Page Title area of the Extendable Lookup screen.

    The Extendable Lookup screen appears. It contains the following section:

    • Main - Used to specify basic details about the source system.

    The Main section contains the following fields:

    Field Name Field Description Mandatory (Yes or No)
    Source System Used to specify the external system from where the policies are received for billing. Yes
    Description Used to specify the description for the source system. Yes
    Override Description Used when you want to override the description of the source system. No
    Detailed Description Used to specify additional information about the source system. No
    Status Used to indicate the status of the source system. The valid values are:

    • Active

    • Inactive

    Note: By default, the value is set to Active.
    		 Yes
  4. Enter the required details in the Main section.
  5. Click Save.
    The source system is added in the C1-SourceSystemLookup extendable lookup.

Related Topics

For more information on... See...
How to search for the Source System extendable lookup Searching for the Source System Extendable Lookup
Extendable Lookup screen Extendable Lookup (Source System)