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  • Application Integration
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Table of Contents

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  1. Preface
  2. Introduction
  3. Create and Invoke the Order Management Process
  4. Connect to a Margin Service
  5. Modify the Process to Add the Margin Details Service
  6. Connect to an Email Service
  7. Create a Subprocess
  8. Add the Subprocess to the Main Process
  9. Invoke the Modified Order Management Process
  10. Enable Fault Handling
  11. Create a Managed API

Tutorial: Order Management

Tutorial: Order Management

Back Next

Step 2: Configure the "No Fault" Branch

Step 2: Configure the "No Fault" Branch

Configure the "no fault" branch by moving all steps after Get Inventory Detail on to the branch.
  1. Click and drag the
    Assign Order Details
     step to the "no fault" branch.
  2. Repeat step 1 for all steps except the End step. Do not change the order of the steps.
    This image shows the steps in the "No Fault" path of the Get Inventory Detail step.
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