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 |
Event Action | Receive |
Event Filter | demo.oracle.wf.istore.po.create |
Prerequisite Activities | None |
Item Attributes Set by Activity | Event Name, Event Key, Event Message |
To view the subprocess, double-click on Supplier: Get Order Details under the Processes branch in the navigator tree. See: Summary of the Supplier: Get Order Details Subprocess.
Result Type | None |
Prerequisite Activities | Supplier: Receive External Order or Supplier: Receive iStore Order |
To view the subprocess, double-click on Supplier: Credit Check under the Processes branch in the navigator tree. See: Summary of the Supplier: Credit Check Subprocess.
Result Type | None |
Prerequisite Activities | Supplier: Get Order Details |
To view the subprocess, double-click on Supplier: Stock Check under the Processes branch in the navigator tree. See: Summary of the Supplier: Stock Check Subprocess.
Result Type | None |
Prerequisite Activities | Supplier: Get Order Details |
Function | WF_STANDARD.ANDJOIN |
Result Type | None |
Prerequisite Activities | Supplier: Credit Check, Supplier: Stock Check |
Event Action | Send |
Prerequisite Activities | And |
Item Attributes Retrieved by Activity | Event Message, From Agent/System2, To Agent/System1 |
To view the subprocess, double-click on Supplier: Advanced Shipment Notice under the Processes branch in the navigator tree. See: Summary of the Supplier: Advanced Shipment Notice Subprocess.
Result Type | None |
Prerequisite Activities | Supplier: Send Order Acknowledgement |
To view the subprocess, double-click on Supplier: Send Supplier Invoice under the Processes branch in the navigator tree. See: Summary of the Supplier: Send Supplier Invoice Subprocess.
Result Type | None |
Prerequisite Activities | Supplier: Advanced Shipment Notice |
Function | WF_STANDARD.NOOP |
Result Type | None |
Prerequisite Activities | Supplier: Send Supplier Invoice |
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