Supplier: Send Supplier Invoice Subprocess Activities (Oracle Workflow Developer's Guide)

Oracle Workflow Developer's Guide
Release 2.6.3
Part Number B10284-02


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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

Contents

Index

Glossary

Function	WF_STANDARD.NOOP
Result Type	None
Prerequisite Activities	None

Function	WF_EVENTDEMO.CREATEINVOICE
Result Type	None
Prerequisite Activities	Start

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