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B2B Invoice Event

This event is sent from the Supplier system to the Buyer system as an invoice after the B2B Purchase Order event is received and processed.

Internal Name demo.oracle.wf.b2b.po.invoice
Generate Function None
Oracle Workflow provides one default subscription to the B2B Invoice event. This subscription sends the event message to the Buyer: Top Level PO process in the Event System Demonstration item type when the B2B Invoice event is received from an external source. The subscription is enabled by default.

Subscription Property Value
System <local system>
Source Type External
Event Filter demo.oracle.wf.b2b.po.invoice
Status Enabled
Rule Data Key
Workflow Item Type WFEVDEME
Workflow Process Name RCVPOCRT

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