|Oracle Workflow Guide
Part Number A95265-03
This Standard function activity marks the start of the process.
This event activity waits to receive the B2B Invoice event message from the supplier.
|Item Attributes Set by Activity||Event Name, Event Key, Event Message|
This activity notifies the order requestor that the invoice for the purchase order has been received from the supplier. The message includes a 'Send' attribute that displays the purchase order number when the notification is sent.
If you display the property page of this activity node, you see that the activity is assigned to a performer whose name is stored in the item type attribute named Order Requestor.
|Message||Supplier PO Invoice|
|Prerequisite Activities||Buyer: Receive Supplier Invoice|
This Standard function activity marks the end of the process.
|Prerequisite Activities||Invoice for Order Has Arrived|