Data Flow Diagram
BE: 009 EIS sends upgrade POBE: 009 EIS sends upgrade PO
Data Dictionary
upgrade EIS PO =
Salesforce Opportunity ID =
send upgrade 2 COMIT =
reject rqst =
modify opportunity task =
open upgrade COMIT sale =
ds: Account Validation SFDC =
ds: Approval Matrix SFDC =
ds: C-Calc =
ds: ACCT VALIDATION SFDC =
ds: Upgrade COMIT Sale =
Process Steps
EIS Upgrade PO Received Activity
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Open Salesforce Opportunity ID Activity
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Modify Salesforce Opportunity ID Activity
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upgrade EIS PO request Activity
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Open upgrade COMIT sale Activity
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