| Oracle Workflow Guide Release 2.6.2 Part Number A95265-03 |
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This Standard function activity marks the start of the process.
| Function | WF_STANDARD.NOOP |
| Result Type | None |
| Prerequisite Activities | None |
This event activity waits to receive the B2B Purchase Order Acknowledgement event message from the supplier. The activity must be completed within one day; otherwise it times out.
| Event Action | Receive |
| Event Filter | demo.oracle.wf.b2b.po.ack |
| Prerequisite Activities | Start |
| Item Attributes Set by Activity | Event Name, Event Key, Event Message |
This activity occurs only if the Buyer: Receive PO Ack Event activity times out before being completed. This activity notifies the order requestor that the supplier has not yet acknowledged the purchase order. 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 | PO Not Acknowledged |
| Result Type | None |
| Prerequisite Activities | Buyer: Receive PO Ack Event |
This activity notifies the order requestor that the purchase order has been acknowledged by 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 | PO Acknowledged |
| Result Type | None |
| Prerequisite Activities | Buyer: Receive PO Ack Event |
This Standard function activity marks the end of the process.
| Function | WF_STANDARD.NOOP |
| Result Type | None |
| Prerequisite Activities | PO Acknowledged by Supplier |
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