Order Management > Enable Fault Handling > 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.
    1Click and drag the Assign Order Details step to the "no fault" branch.
    2Repeat 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.