B2B Invoice Event (Oracle Workflow Help)

Oracle Workflow Guide
Release 2.6.2
Part Number A95265-03


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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

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.

Subscription Property	Value
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

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.

Subscription Property	Value
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


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