AIM

BP.080 FUTURE PROCESS MODEL

<Company Long Name>
<Subject>

Author: <Author>
Creation Date: May 17, 1999
Last Updated: May 28, 1999
Document Ref: <Document Reference Number>
Version: DRAFT 1A

Approvals:

<Approver 1>

<Approver 2>
BP.080 Future Process Model Doc Ref: <Document Reference Number>
May 28, 1999

Document Control

Change Record
1

Date Author Versio Change Reference

n

17-May- <Author> Draft No Previous Document

99 1a

Reviewers

Name Position

Distribution

Copy Name Location

No.

1 Library Master Project Library

2 Project Manager
3
4

Note To Holders:

If you receive an electronic copy of this document and print it out, please
write your name on the equivalent of the cover page, for document
control purposes.

If you receive a hard copy of this document, please write your name on
the front cover, for document control purposes.

<Subject> Open and Closed Issues for this Deliverable

File Ref: 51653176.doc (v. DRAFT 1A )
Company Confidential - For internal use only
BP.080 Future Process Model Doc Ref: <Document Reference Number>
May 28, 1999

Contents

Document Control.......................................................................................ii

Event Catalog.............................................................................................1
<High-Level Business Function>..........................................................1
Process Listing and Process Descriptions...................................................2
<High-Level Business Function>..........................................................2
Process Relationships for <High-Level Business Function>..................2
Function Hierarchy......................................................................................3
<High-Level Business Function>..........................................................3
Process Step Catalogs.................................................................................4
<Process Name>..................................................................................4
Process Flow Diagrams...............................................................................5

To-Be Activities...........................................................................................6

Open and Closed Issues for this Deliverable...............................................7

Open Issues...........................................................................................7
Closed Issues.........................................................................................7

<Subject> Open and Closed Issues for this Deliverable

File Ref: 51653176.doc (v. DRAFT 1A )
Company Confidential - For internal use only
 Doc Ref:

Event Catalog
This component lists all events to which the business responds.

<High-Level Business Function>

Name Type Description Frequency

Open and Closed Issues for this Deliverable

File Ref: 51653176.doc (v. )
Company Confidential - For internal use only
 Doc Ref:

Process Listing and Process Descriptions

<High-Level Business Function>

Event Process Title Description of Process Output

Process Relationships for <High-Level Business Function>

Open and Closed Issues for this Deliverable

File Ref: 51653176.doc (v. )
Company Confidential - For internal use only
 Doc Ref:

Function Hierarchy

<Company Short Name> Function Owner: Date:

Function: <Function Name> <Function Owner> <Date>
Description:
<Function Description>

<High-Level Business Function>

Functio
n Function Description Function Owner Type Notes
ID #

Open and Closed Issues for this Deliverable

File Ref: 51653176.doc (v. )
Company Confidential - For internal use only
 Doc Ref:

Process Step Catalogs

<Process Name>
ID Description Frequency Notes Agent Automation

Open and Closed Issues for this Deliverable

File Ref: 51653176.doc (v. )
Company Confidential - For internal use only
 Doc Ref:

Process Flow Diagrams

D r a w in g 2

O F 1 0 6 9 : E n te r O rd e rs D e s c r ip t io n : T h e p r o c e s s o f t a k in g c u s t o m e r o r d e rs a n d e n te r in g th e m o n t o t h e s y s t e m . U p d a te d B y : O r a c le C o r p o r a ti o n 12 M ay, 1999 R e v . 2 .0

O F 1 0 6 9 .1 O F 1 0 6 9 .2 O F 1 0 6 9 .3 O F 1 0 6 9 .4 O F 1 0 6 9 .5 O F 1 0 6 9.6 O F 1 0 6 9 .7
V e rify th e
O rd e r D e te rm in e I s t h is a n e w c u s t o m e r's V e r ify th a t s a le s
w h e th e r th is is a V e rify o rd e r V e rify p a y m e n t V e r i f y c u s t o m e r 's I s P O o n f il e ? Y es
S u b m itte d c u s to m e r? E n t e r th e o rd e r p u rc h a s e o rd e r o rd e r m a tc h e s
n e w c u sto m e r p ric e s te rm s ta x s ta tu s
has been PO
E n te r C u s to m e r o b ta in e d
In fo E n te r O r d e r s E n te r O r d e r s E n te r O r d e rs E n te r O rd e rs

N o
Customer Service Representative

O F 1 0 6 9 .8 O F 1 0 6 9 .9 O F 1 0 6 9 .1 0 O F 1 0 6 9 .1 1
D e t e r m in e I s t h is a n D e t e rm in e V e r i f y t h a t a v a l id Is a v a lid S u b m it e x p o r t
w h e t h e r o r d e r is i n t e r n a t io n a l Yes w h e t h e r a le t t e r e x p o r t l i c e n s e is e x p o r t l ic e n s e No li c e n s e t o
b e in g s h i p p e d t o s h ip m e n t? o f c r e d it is o n f i le o n file o n file ? a p p ro p ria te
a n o th e r c o u n try agency

No
N o

O F 1 0 6 9 .1 2
D e t e r m in e
w h e th e r a n y o th e r D o a n y h o ld s
h o ld s s h o u ld b e a p p ly to th is No
p la c e d o n th e o rd e r?
o rd e r

Yes N o

O F 1 0 6 9 .1 3 O F 1 0 6 9 .1 4 O F 1 0 6 9 .1 5 O F 1 0 6 9 .1 6
N o t if y t h e
P la c e t h e D e te rm in e I s th is a r u s h O rd e r
Yes C u s to m e r S e r v ic e F ile th e o rd e r
a p p r o p r i a t e h o ld s w h e t h e r t h is i s a o rd e r? E n te re d
M a n a g e r o f th e d o c u m e n ta tio n
o n th e o rd e r ru s h o rd e r
ru s h o rd e r

Legend:
T e m p o ra l M anual A u to m a te d E x p a n d a b le D e c i s io n D a ta S to r e E x te r n a l A g e n t
Ev en t P ro c e s s S te p
E vent P ro c e s s S te p P r o c e s s S te p S u b -p ro c e s s
N a v ig a t io n

C o p y r i g h t © 1 9 9 8 O r a c l e C o r p o r a t io n , A l l r i g h t s r e s e r v e d

Open and Closed Issues for this Deliverable

File Ref: 51653176.doc (v. )
Company Confidential - For internal use only
 Doc Ref:

To-Be Activities

This component provides details of the activities to be carried out as part

of the process flow.

Open and Closed Issues for this Deliverable

File Ref: 51653176.doc (v. )
Company Confidential - For internal use only
 Doc Ref:

Open and Closed Issues for this Deliverable

Open Issues

ID Issue Resolution Responsibility Target Impact

Date Date

Closed Issues

ID Issue Resolution Responsibility Target Impact

Date Date

Open and Closed Issues for this Deliverable

File Ref: 51653176.doc (v. )
Company Confidential - For internal use only