Buyer: Receive Supplier Invoicing Subprocess Activities (Oracle Workflow Developer's Guide)

Oracle Workflow Developer's Guide
Release 2.6.3.5
Part Number B12161-02


	Previous	Next		Contents	Index	Glossary

Buyer: Receive Supplier Invoicing Subprocess Activities

Following is a description of each activity in the subprocess, listed by the activity's display name.

Start (Node 1)

This Standard function activity marks the start of the process.

Function WF_STANDARD.NOOP

Result Type None

Prerequisite Activities None

Buyer: Receive Supplier Invoice (Node 2)

This event activity waits to receive the B2B Invoice event message from the supplier.

Event Action Receive

Event Filter demo.oracle.wf.b2b.po.invoice

Prerequisite Activities Start

Item Attributes Set by Activity Event Name, Event Key, Event Message

Invoice for Order Has Arrived (Node 3)

This activity notifies the order requestor that the invoice for the purchase order has been received from the supplier. The message includes a 'Send' attribute that displays the purchase order number when the notification is sent.

If you display the property page of this activity node, you see that the activity is assigned to a performer whose name is stored in the item type attribute named Order Requestor.

Message Supplier PO Invoice

Result Type None

Prerequisite Activities Buyer: Receive Supplier Invoice

End (Node 4)

This Standard function activity marks the end of the process.

Function WF_STANDARD.NOOP

Result Type None

Prerequisite Activities Invoice for Order Has Arrived

Contents

Index

Glossary

Function	WF_STANDARD.NOOP
Result Type	None
Prerequisite Activities	None

Event Action	Receive
Event Filter	demo.oracle.wf.b2b.po.invoice
Prerequisite Activities	Start
Item Attributes Set by Activity	Event Name, Event Key, Event Message

Message	Supplier PO Invoice
Result Type	None
Prerequisite Activities	Buyer: Receive Supplier Invoice