Summary of the Supplier: Send Supplier Invoice Subprocess (Oracle Workflow Help)

Oracle Workflow Guide
Release 2.6.2
Part Number A95265-03


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Summary of the Supplier: Send Supplier Invoice Subprocess

To view the properties of the Supplier: Send Supplier Invoice subprocess, select its process activity in the navigator tree, then choose Properties from the Edit menu. This process activity is not runnable, indicating that it cannot be initiated as a top level process to run but must be called from a higher level process.

When you display the Process window for the Supplier: Send Supplier Invoice subprocess, you see that the subprocess consists of four unique activities. To examine the activities of the process in more detail, we have numbered each node for easy referencing below. The numbers themselves are not part of the process diagram.

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The subprocess begins at node 1 with the Start activity. At node 2, the process creates an invoice for the items ordered in the purchase order. Then the process sends the invoice to the buyer. The subprocess ends at this point.


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