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3-18 Oracle Telecommunications Billing Integrator Implementation Guide
Workflow Process for Publishing Sales Order Information
Integrating Workflow Process for Publishing Sales Order Information involves the
following:
1.
Defining Sales Order Line Profile Values, page 3-18
2.
Creating the Workflow Function, page 3-19
Note:
GSO and Sales Order Line are mutually exclusive.
Defining Sales Order Line Profile Option
The profile option to set the sales order line is XNB: Account Republish. The values are:
• NEVER: Account information in the sales order line is published only if that
account was never published. This is the default value.
• ALWAYS: Account information in the sales order line is published till all the billing
applications (in case of multiple Billing Applications) send a confirmation BOD
with status SUCCESS to the Oracle E-Business Suite.
• ONERROR: Account information in the sales order line is published only if a failure
confirmation BOD with status ERROR was sent by at least one of the billing
applications and that billing application has not sent a confirmation BOD with
status SUCCESS in the past.