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Oracle Workflow Developer's Guide
Release 2.6.3
Part Number B10284-02 |
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Glossary |
B2B Invoice Event
This event is sent from the Supplier system to the Buyer system as an invoice after the B2B Purchase Order event is received and processed.
| Internal Name |
demo.oracle.wf.b2b.po.invoice |
| Generate Function |
None |
| Owner Name |
Oracle Workflow |
| Owner Tag |
FND |
| Customization Level |
Limit |
Oracle Workflow provides two default subscriptions to the B2B Invoice event. The first subscription adds a correlation ID to the event message when the B2B Invoice event is received from an external source. The correlation ID consists of the prefix PO followed by the event key (the order number). This subscription is enabled by default. The following table lists the properties defined for this subscription.
| System |
<local system> |
| Source Type |
External |
| Event Filter |
demo.oracle.wf.b2b.po.invoice |
| Phase |
1 |
| Status |
Enabled |
| Rule Data |
Key |
| Rule Function |
wf_eventdemo.derivecorrelationid |
| Owner Name |
Oracle Workflow |
| Owner Tag |
FND |
| Customization Level |
Limit |
The second subscription sends the event message to the Buyer: Top Level PO process in the Event System Demonstration item type when the B2B Invoice event is received from an external source. The subscription is enabled by default. The following table lists the properties defined for this subscription.
| System |
<local system> |
| Source Type |
External |
| Event Filter |
demo.oracle.wf.b2b.po.invoice |
| Phase |
2 |
| Status |
Enabled |
| Rule Data |
Key |
| Workflow Item Type |
WFEVDEME |
| Workflow Process Name |
RCVPOCRT |
| Owner Name |
Oracle Workflow |
| Owner Tag |
FND |
| Customization Level |
Limit |
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