The following table lists Transaction Line (sub document) actions provided in the Standard Process.
|
Action Name |
Action Variable Name |
Type |
Description |
|---|---|---|---|
|
Associate Product |
_add_coverage_l |
Modify |
Associate the selected product to the item it applies to from the current or a previous order. |
|
Back |
back_l |
Modify |
Returns the user to the main transaction page. |
|
Close |
save_l |
Modify |
Saves the current state of the line item (which may have been edited in the UI) to the database and returns you to the parent page. |
|
Create Follow-On Order |
oRCL_ABO_CreateFollowOnOrder |
Add From Catalog |
This action performs an Add from Catalog starting for the selected asset. Note: Beginning in Oracle CPQ 26A, this action is no longer provided as a standard process action. When customers upgrade to Oracle CPQ 26A:
|
|
Order Update Line |
order_update_line |
Modify |
Dedicated line action used by external system |
|
Recalculate |
_calculate_price_action |
Calculate Price |
Applies any pricing changes made on the line to the Price Attributes. |
|
Reconfigure |
_reconfigure_action |
Reconfigure |
Allows the user to edit a configuration after its been added to the transaction. The functionality attached to this action will fire before moving to Configuration. |
|
Reconfigure Inbound |
_reconfigure_inbound_action |
Reconfigure Inbound |
Called when the user returns to the quote after editing a configuration. The functionality attached to this action won't fire until the user has returned to the transaction. |
|
Save |
saveChanges_l |
Modify |
Saves the current state of the line item (which may have been edited in the UI) to the database and remains in the same page. |
See Also
