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Oracle Workflow Developer's Guide Release 2.6.3 Part Number B10284-02 |
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| Event Action | Receive |
| Event Filter | demo.oracle.wf.b2b.po.create |
| Prerequisite Activities | None |
| Item Attributes Set by Activity | Event Name, Event Key, Event Message |
| Function | WF_EVENTDEMO.FINDSUPPLIER |
| Result Type | None |
| Prerequisite Activities | Buyer: Receive Create PO Event |
| Function | WF_STANDARD.GETAGENTS |
| Result Type | Boolean |
| Prerequisite Activities | Find Supplier |
| Item Attributes Retrieved by Function | Subscription GUID |
| Item Attributes Set by Function | From Agent/System1, To Agent/System2 |
| Result Type | None |
| Prerequisite Activities | Get Agent Details |
To view the subprocess, double-click on Buyer: Receive Supplier PO Acknowledgement under the Processes branch in the navigator tree. See: Summary of the Buyer: Receive Supplier PO Acknowledgement Subprocess.
| Result Type | None |
| Prerequisite Activities | Buyer: Send PO to Supplier |
| Result Type | None |
| Prerequisite Activities | Buyer:Receive Supplier PO Acknowledgement |
| Result Type | None |
| Prerequisite Activities | Buyer:Receive Supplier PO Acknowledgement |
| Function | WF_STANDARD.ANDJOIN |
| Result Type | None |
| Prerequisite Activities | Buyer: Advanced Shipment Notice, Buyer: Receive Supplier Invoicing |
| Function | WF_STANDARD.NOOP |
| Result Type | None |
| Prerequisite Activities | And |
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