Supplier: Send Supplier Invoice Subprocess Activities (Oracle Workflow Help)

Oracle Workflow Guide
Release 2.6.2
Part Number A95265-03


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Supplier: Send Supplier Invoice 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

Create Invoice (Node 2)

Currently, this activity does nothing. It represents a point in the process where you can integrate a function that creates an invoice for the items ordered in the purchase order.

Function	WF_EVENTDEMO.CREATEINVOICE
Result Type	None
Prerequisite Activities	Start

Supplier: Send Invoice (Node 3)

This event activity sends the B2B Invoice event message to the buyer, using the outbound agent on the Supplier system and the inbound agent on the Buyer system identified by the Get Agent Details activity in the Supplier: Get Order Details subprocess.

Event Action	Send
Prerequisite Activities	Create Invoice
Item Attributes Retrieved by Activity	Event Message, Event Key, From Agent/System2, To Agent/System1

End (Node 4)

This Standard function activity marks the end of the process.

Function	WF_STANDARD.NOOP
Result Type	None
Prerequisite Activities	Supplier: Send Invoice


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