IPM BPEL Composite Deployment Sequence

IPM BPEL Composite Deployment Sequence

1. Sena Update Document
2. Red Id Conversion
3. Supplier Documents
4. Supplier Maintenance
5. Rescan
6. Request for Invoice Information
7. PSFT Expense
8. Invoice Synchronization
9. Post Invoice Import
10. Manage Holds
11. Invoice Validate and Import
12. Invoice Processing
13. Invoice Import
14. Invoice Approval
15. Invoice Completion
16. Expense Receipt Processing
17. Assign User
18. Account Distribution
19. Document Routing