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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