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Siebel Communications Guide - Downloads - Oracle

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Contents ■<br />

10<br />

SWI Special Rating - Synchronize Process 224<br />

SWIAdjustmentStatusUpdate 225<br />

CMU Credit Alert Status Sync 226<br />

Workflow to View Content in the Billing Profile Portal 226<br />

SIA External Integration Process Workflow 226<br />

Workflows to Enter Adjustments in the Billing Profile Portal 228<br />

CMUInvoiceAdjustmentWF 228<br />

CMUInvoiceQueryWF 229<br />

CMUItemChargeAdjustmentWF 230<br />

CMUItemChargeQueryWF 231<br />

CMUEventDetailsAdjustmentWF 232<br />

CMUEventDetailsQueryWF 233<br />

CMUBalanceDetailsEventAdjustmentWF 234<br />

CMU Adjustment View Sub Process 235<br />

CMU SIA Submit Adjustment Request to External 235<br />

CMUUnbilledEventAdjustmentWF Workflow 237<br />

CMUUnbilledNonCurrencyEventAdjustmentWF Workflow 238<br />

Workflows to Manage Contacts, Accounts, and Payments 239<br />

SWI External Account Integration Process Workflow 239<br />

SWI External Contact Integration Process Workflow 240<br />

SWI External Customer Req Integration Process Workflow 241<br />

SWI External Contact Req Integration Process Workflow 242<br />

SWI External Account Request Sync Process Workflow 244<br />

SWI External Contact Request Sync Process Workflow 245<br />

SWISendPaymentAuthorization Workflow 246<br />

SWISendCreditCheck Workflow 248<br />

Index<br />

<strong>Siebel</strong> <strong>Communications</strong> <strong>Guide</strong> Version 8.1 Rev. D

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