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1. On the Supplier system, enter the following URL in a web browser to access the Workflow Demonstration web page:

	<webagent>/wf_demo.home

<webagent> represents the base URL of the web agent configured for Oracle Workflow in your Web server. See: Setting Global User Preferences, Oracle Workflow Administrator's Guide.

Choose the Events: Track Order link to display the Events: Track Order web page.

Alternatively, you can enter the following URL to directly display the Buyer Workbench web page:

	<webagent>/wf_eventdemo.track_order

Attention: These are both secured pages, so if you have not yet logged on as a valid workflow user in the current web session, you will be prompted to do so before the page appears.

2. Select the order number for your purchase order and choose the Submit button.

3. Choose the Workflow Monitor link to view the progress of the Supplier: Top Level Order process in the Workflow Monitor. See: Workflow Monitor, Oracle Workflow Administrator's Guide.

4. Choose the Process Order link to run the background engine and continue processing the purchase order. Perform this step twice to process both deferred activities in the supplier workflow.

See Also

To Initiate the Event System Demonstration Workflow from the Buyer Workbench