The Event System Demonstration Item Type (Oracle Workflow Developer's Guide)

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


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The Event System Demonstration Item Type

The Event System demonstration is associated with an item type called Event System Demonstration. Currently there are eleven workflow processes associated with Event System Demonstration:

Buyer: Top Level PO

Buyer: Send PO to Supplier

Buyer: Receive Supplier PO Acknowledgement

Buyer: Advanced Shipment Notice

Buyer: Receive Supplier Invoicing

Supplier: Top Level Order

Supplier: Get Order Details

Supplier: Credit Check

Supplier: Stock Check

Supplier: Advanced Shipment Notice

Supplier: Send Supplier Invoice

To view the details of the Event System Demonstration item type in the Workflow Builder, choose Open from the File menu. Then connect to the database and select the Event System Demonstration item type, or connect to a file called wfevdeme.wft in the <ORACLE_HOME>\wf\Data\<language> subdirectory on your file system.

If you examine the property page of Event System Demonstration, you see that it has a persistence type of Temporary and persistence number of days of 0. This means that the runtime data associated with any work items for this item type are eligible for purging as soon as they complete.

The Event System Demonstration item type also has several attributes associated with it. These attributes reference information in the Workflow application tables. The attributes are used and maintained by function, notification, and event activities throughout the process. The following table lists the Event System Demonstration item type attributes.

Display Name Description Type Length/Format/Lookup Type/ Default Value

Event Name The internal name of the original event Text

Event Key The event key that uniquely identifies the specific instance of the original event Text

Event Message The event message for the original event Event

Purchase Order Status The purchase order status Text CREATED

PO Acknowledge Event The name of the purchase order acknowledgement event Text

PO Acknowledge Event Key The event key that uniquely identifies the specific instance of the purchase order acknowledgement event Text

PO ASN Event The name of the advanced shipment notice event Text

PO ASN Event Key The event key that uniquely identifies the specific instance of the advanced shipment notice event Text

PO ASN Event Message The advanced shipment notice event message Event

Order Requestor The name of the person who requested the order Text BLEWIS

To Agent/System 1 The inbound agent on the Buyer system that receives the event message, in the format <agent>@<system> Text

From Agent/System 1 The outbound agent on the Buyer system that sends the event message, in the format <agent>@<system> Text

To Agent/System 2 The inbound agent on the Supplier system that receives the event message, in the format <agent>@<system> Text

From Agent/System 2 The outbound agent on the Supplier system that sends the event message, in the format <agent>@<system> Text

Item Number The item number Text

Item Description The item description Text

Subscription GUID The globally unique identifier of the subscription Text

Display Name	Description	Type	Length/Format/Lookup Type/ Default Value
Event Name	The internal name of the original event	Text
Event Key	The event key that uniquely identifies the specific instance of the original event	Text
Event Message	The event message for the original event	Event
Purchase Order Status	The purchase order status	Text	CREATED
PO Acknowledge Event	The name of the purchase order acknowledgement event	Text
PO Acknowledge Event Key	The event key that uniquely identifies the specific instance of the purchase order acknowledgement event	Text
PO ASN Event	The name of the advanced shipment notice event	Text
PO ASN Event Key	The event key that uniquely identifies the specific instance of the advanced shipment notice event	Text
PO ASN Event Message	The advanced shipment notice event message	Event
Order Requestor	The name of the person who requested the order	Text	BLEWIS
To Agent/System 1	The inbound agent on the Buyer system that receives the event message, in the format `<agent>@<system>`	Text
From Agent/System 1	The outbound agent on the Buyer system that sends the event message, in the format `<agent>@<system>`	Text
To Agent/System 2	The inbound agent on the Supplier system that receives the event message, in the format `<agent>@<system>`	Text
From Agent/System 2	The outbound agent on the Supplier system that sends the event message, in the format `<agent>@<system>`	Text
Item Number	The item number	Text
Item Description	The item description	Text
Subscription GUID	The globally unique identifier of the subscription	Text

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Index

Glossary