Oracle ERP Cloud Adapter Capabilities

The Oracle ERP Cloud Adapter enables you to create an integration with Oracle Enterprise Resource Planning (ERP) applications.

Note:

If you have a co-located Oracle HCM Cloud with Oracle ERP Cloud, you may see Oracle HCM Cloud APIs in the Oracle ERP Cloud Adapter. It is recommended that you use the Oracle HCM Cloud Adapter for any HCM integrations. However, if you do use the Oracle ERP Cloud Adapter with these APIs, ensure that you have reviewed the supported SOAP services in Oracle HCM Cloud.

See Oracle HCM Cloud Adapter Capabilities.

The Oracle ERP Cloud Adapter enables you to easily integrate on-premises or SaaS applications with Oracle ERP Cloud without having to know about the specific details involved in the integration. The Oracle ERP Cloud Adapter provides the following benefits:

• Integrates easily with the Oracle ERP Cloud application’s WSDL file to produce a simplified, integration-centric WSDL.

• Provides declarative support for subscribing to business events raised by various modules in Oracle ERP Cloud and Oracle Supply Chain Management Cloud. See Supported SCM and Procurement Business Events and Supported Financials Business Events.
• Generates automatic mapping to the exposed business object, event subscription, or business (REST) API that you select during adapter configuration:

  • Business object: Represents a self-contained business document that can be acted upon by the integration. An integration can send requests to create a new record for that business object. They can send a request either to update or delete an existing record for a business object. Integrations can also send requests to retrieve information about one or more records representing that business object.

  • Event subscription: Represents an event document to which you subscribe. The event subscription is raised by the Oracle ERP Cloud application.

    See Supported SCM and Procurement Business Events.

    You can also create custom business events in Oracle ERP Cloud that can be published and subscribed to with the Oracle ERP Cloud Adapter. See Create Custom Business Events.

  • Business (REST) API: Represents an Oracle Fusion Applications REST API resource.

    You can select parent business resources and their corresponding child business resources on the Operations page in the Adapter Endpoint Configuration Wizard. Support is provided in the invoke (outbound) direction. If you select a top-level resource on the Operations page, you can also select sub-resources on the Sub-Resources page. See Invoke Child Resources Page.

• Simplified connection creation: Automatically identifies the required service catalog service WSDL, optional event catalog URL, and optional interface catalog URL to use based on the Oracle ERP Cloud host name you specify when creating a new connection on the Connections page.

• Dynamically invokes a REST endpoint/URL at runtime without requiring you to configure any extra invoke connection or REST outbound details.

  See Invoke an Endpoint Dynamically.

• Supports the following security policies for selection during Oracle ERP Cloud Adapter connection configuration:

  • Username Password Token With PGP Key Support
  • Username Password Token
  • OAuth Authorization Code Credentials
• Supports consuming extensible flexfields (EFFs) and descriptive flexfields (DFFs) for REST resources. You can select specific EFFs and DFFs in the Adapter Endpoint Configuration Wizard of an Oracle ERP Cloud Adapter invoke connection. You can then map the EFFs and DFFs in the mapper. See Invoke Descriptive and Extensible Page.

• Provides standard error handling capabilities.

• Exposes Supply Chain Management (SCM) Cloud events and web services.

• Enables you to upload a file to a secure FTP location. The file is identified and provided to Oracle ERP Cloud so that the data can be uploaded in the Oracle ERP Cloud business tables. In the invoke (outbound to Oracle ERP Cloud) direction, files can be uploaded in the following formats:

  • BASE64 format: Files uploaded in this format are embedded in the SOAP message.

  • MTOM format: This is the default upload format. Files uploaded in this format are sent as an attachment in the SOAP message. If there are errors during MTOM upload, the file is uploaded in BASE64 format.

  During runtime, the Oracle ERP Cloud file upload occurs:

  • The file is picked up.

  • In the invoke (outbound to Oracle ERP Cloud) direction, Oracle ERP Cloud receives the file as an attachment object.

  • The file is first uploaded in MTOM format to UCM. After uploading the document to UCM, a request is sent to Oracle ERP Cloud to process the file.

  • If the document upload to MTOM fails, the file is uploaded in BASE64 format by providing the files as BASE64 content directly to Oracle ERP Cloud.

    Note:

    Create the UCM URL by appending the host and port of the service catalog with the following URI: /idcws/GenericSoapPort.

  During runtime, the callback is received.

  • ERP sends the callback on the callback endpoint.

  • The callback contains the following information:

    • Overall status.

    • Document ID of the file that contains all the log data.

    • List of all jobs, their child jobs, and their statuses.

  • The file is first downloaded in MTOM format. If the download fails, the file is downloaded in BASE64 format.

  • The file is stored in the attachment store. The reference of the file is provided as an output in the XML document.

• Enables you to upload files to Oracle WebCenter Content (Universal Content Manager) in encrypted or unencrypted format. Oracle WebCenter Content provides a unified repository to store unstructured content, enabling organizations to deliver the content to business users in the proper format.

  See Upload a File to Oracle WebCenter Content.

  Note:

  Downloading files from Oracle WebCenter Content is not supported.
• Supports the ErpImportBulkDataEvent event subscription. The process of import bulk data is now simplified and based on the ErpImportBulkDataEvent event:

  • Change in design for the invoke integration:

    For new integrations in the invoke direction (Oracle Integration to Oracle ERP Cloud), support is added to raise an ErpImportBulkDataEvent event in Oracle ERP Cloud once the import bulk process completes.

    To raise the ErpImportBulkDataEvent event, you must select the Enable Callback check box on the Response page of the Adapter Endpoint Configuration Wizard.

    The callback-based Integration Flow Identifier and Version fields are removed because the callback is now an ErpImportBulkDataEvent event payload.

  • Change in the callback integration:

    All new callback integrations are now based on the ErpImportBulkDataEvent event. While configuring the callback integration, you must select the exact import job on the Operations page of the Adapter Endpoint Configuration Wizard for which the ErpImportBulkDataEvent event is to be received.

    For older, existing integrations, the ErpImportBulkDataEvent event is not used. You must continue to manually specify details in the Integration Flow Identifier and Version fields on the Response page of the invoke integration to receive a callback.

  See Invoke a File-Based Data Import (FBDI) Job.

• Supports the token-based authentication scheme for business and FBDI event messages originating from Oracle Fusion Applications.
  Oracle ERP Cloud Adapter token-based authentication uses time-sensitive session tokens generated using strong encryption on the Oracle Fusion Applications event handler and passed to Oracle Integration. The session token is validated by Oracle Integration against the Oracle ERP Cloud application sender and added to local cache. Tokens are never persisted on Oracle Fusion Applications or Oracle Integration. Token-based authentication provides the following benefits:

  • The token refreshes automatically.
  • You don’t have to worry about expiration.
  • It's difficult to compromise because tokens are self-generated.
  • No additional settings are required.

Note:

Note the following behavior:

• During bidirectional account and contact synchronization, echoes are generated. Oracle Integration-based integrations use echo suppression to prevent unwanted update or create events (the echoes) from returning to the source application.

• You cannot write database SQL queries with the Oracle ERP Cloud Adapter. Instead, you must write a Business Intelligence Publisher (BIP) report in Oracle Fusion Applications and invoke it from the Oracle ERP Cloud Adapter.

  See this blog.

Supported SCM and Procurement Business Events

The following SCM and Procurement business events are supported. You can subscribe to these events during adapter configuration in the Adapter Endpoint Configuration Wizard.

• Inventory Management
• Maintenance
• Manufacturing
• Order Management
• Procurement
• Product Lifecycle Management
• Supply Chain Collaboration and Visibility

Inventory Management

Supported Business Events	Description	Event Payload	Callback Service
Advanced Shipment Notice Event	Signals that an advance shipment notice can be sent to an external customer for the shipment.	NA	SOAP Service: ShipmentService Operation: getAdvancedShipmentNoticeData
ASN Cancellation Event	Notifies that an ASN/ASBN line has been canceled in Oracle Fusion Receiving Cloud.	NA	SOAP Service: InboundShipmentService Operation: findShipment
ASN Creation Event	Notifies that an ASN/ASBN line has been created in Oracle Fusion Receiving Cloud.	NA	SOAP Service: InboundShipmentService Operation: findShipment
Backorder Line Event	Signals that a shipment line has been back ordered.	NA	SOAP Service: ShipmentLineService Operation: GetBackorderLineData
Cancel Inbound ASN	Notifies that an ASN/ASBN has been canceled in Fusion Receiving and is available for external systems to process.	ShipmentHeaderId ShipmentLineId	NA
Create Correction Transaction Event	Notifies that a correction transaction is created in Oracle Fusion Receiving Cloud.	NA	SOAP Service: ReceivingTransactionService Operation: findTransaction
Create Deliver Transaction Event	Notifies that a deliver transaction is created in Oracle Fusion Receiving Cloud.	NA	SOAP Service: ReceivingTransactionService Operation: findTransaction
Create Inbound ASN	Notifies that an ASN/ASBN has been created in Fusion Receiving and is available for external systems to process.	ShipmentHeaderId	NA
Create Receiving Receipt Event	Notifies that a receipt is created in Oracle Fusion Receiving Cloud.	NA	SOAP Service: ReceiptService Operation: findReceipt
Create Return Transaction Event	Notifies that a return (to supplier, customer, organization) transaction is created in Oracle Fusion Receiving Cloud.	NA	SOAP Service: ReceivingTransactionService Operation: findTransaction
Create Transfer Order Line	Signals the creation of a transfer order line.	TransferOrderHeaderNumber TransferOrderHeaderId TOSourceOrganizationId TOSourceOrganizationCode RequisitionBUId RequisitionBUName TransferOrderSourceCode TransferOrderSourceName	NA
Financial Orchestration Transfer Price Business Event	Signals that the transfer price is published for supply chain financial orchestration.	SourceEventIdentifier EventType EventDate SourceDocumentId SourceDocumentType FinancialRouteFromBusinessUnitName FinancialRouteToBusinessUnitName FinancialRouteNumber UnitTransferPrice UOM CurrencyCode	NA
Manifest Request Event	Signals that shipment information can be sent to the carrier manifesting system to determine rate, freight cost, and labels for the shipment.	NA	SOAP Service: Shipment Service Operation: getManifestRequestData
Modify Transfer Order Line	Signals the cancel or update of a transfer order line.	TransferOrderHeaderNumber TransferOrderHeaderId TransferOrderLineNumber TransferOrderLineId Action TOSourceOrganizationCode TOSourceOrganizationId TODestinationOrganizationCode TODestinationOrganizationId	NA
Outbound Receipt Advice	Notifies that a Receipt Advice is generated in Fusion Receiving and available for external systems to process.	ExternalSystemGroupId	NA
Outbound Shipment Request	Notifies that a Shipment Request is generated in Fusion Shipping and available for external applications to consume.	PickBatchName	NA
Pick Confirm Event	Signals a pick confirm transaction.	TransactionId PickSlipNumber PickSlipLineNumber OrganizationId OrganizationCode InventoryItemId ItemNumber TransactionTypeId TransactionTypeName TransactionDate	NA
Receipt Advice Event Notification	Notifies that a receipt advice is generated in Oracle Fusion Receiving Cloud and available for external systems to process.	NA	SOAP Service: ReceiptAdviceService Operation: getReceiptAdviceDetails
Shipment Advice Event	Signals that the shipment is shipped and is ready for informing the source system with the shipped information.	NA	SOAP Service: ShipmentService Operation: getShipmentAdviceData
Shipment Request Generate Event	Signals that shipment line selection criteria is published for external systems to process the lines.	NA	SOAP Service: ShipmentLineService Operation: GenerateShipmentRequest
Standard Cost Exported Event	Signals that a standard cost is exported for a scenario.	DocumentTitle DocumentIdentifier DocumentName RequestId CostOrganization CostBook ScenarioType EventDate ScenarioName	NA
Standard Cost Published Event	Signals that the standard cost is published for a scenario.	ScenarioName CostOrganization CostBook ScenarioType EventDate ScenarioEffectiveDate ScenarioIdentifier CostOrganizationIdentifier CostBookIdentifier RequestId Action	NA
Trade Screening Request Event	Signals to request trade screening for a shipment line.	NA	SOAP Service: ShipmentLineService Operation: getShipmentLineData
Transfer Price Published Event	Signals that the transfer price is published for a sales order fulfillment line.	FulfillLineId UnitTransferPrice CurrencyCode DeliveryId DeliveryName DeliveryDetailId SourceTransactionId SourceTransactionSystem SourceTransactionNumber SourceTransactionLineId SourceTransactionLineNumber OrderTypeCode UomCode	NA

Maintenance

Supported Business Events	Description	Event Payload	Callback Service
Customer Asset Created	Signals that a customer asset is created.	NA	SOAP Service: AssetService Operation: getAsset
Customer Asset Relationship Created	Signals that a customer asset relationship is created.	NA	SOAP Service: AssetRelationshipService Operation: getAssetRelationship
Customer Asset Relationship Deleted	Signals that an asset relationship is deleted.	NA	SOAP Service: AssetRelationshipService Operation: getAssetRelationship
Customer Asset Updated	Signals that a customer asset is updated.	NA	SOAP Service: AssetService Operation: getAsset
Maintenance Asset Created	Signals that a maintenance asset is created.	NA	SOAP Service: AssetService Operation: getAsset
Maintenance Asset Updated	Signals that a maintenance asset is updated.	NA	SOAP Service: AssetService Operation: getAsset
Work Order Create	Signals that a work order is created.	NA	SOAP Service: WorkOrderEnrichService Operation: getWorkOrderEnrich
Work Order Update	Signals that a work order is updated.	NA	SOAP Service: WorkOrderEnrichService Operation: getWorkOrderEnrich

Manufacturing

Supported Business Events	Description	Event Payload	Callback Service
Inspection Business Event	Signals that Inspection Business is raised.	IpEventId InspectionName	NA
Print Product Label Event	Signals that a print product label is triggered.	WorkOrderNumber WorkOrderId OrganizationCode OrganizationId ItemNumber InventoryItemId OperationTransactionId InvTransactions InvTransactionId SerialNumbers SerialNumber LotNumbers LotNumber OutputLotInformation Outputs OutputItemNumber OutputLotNumber	NA
Work Order Create	Signals that a work order is created.	WorkOrderNumber WorkOrderId OrganizationCode OrganizationId EventType	SOAP Service: WorkOrderEnrichService Operation: getWorkOrderEnrich
Work Order Update	Signals that work order header attributes, or any of the attributes of the following child entities, are updated. Work Order Header Attributes: Quantity, Planned Start Date, Planned Completion Date, Status Child Entities, Actions, and Attributes Work Order Operations Create Delete Completion or reversal at the last operation Quantity rejected or scrapped at an operation Work Order Operation Materials Create Delete Replace with Substitute Update Required Quantity Work Order Operation Resources Create Delete Update Required Usage Work Order Operation Resource Instances Create Delete Work Order Operation Outputs Create Delete Update Output Quantity Work Order Operation Material Serials Create Delete Work Order Operation Material Lots Create Delete Work Order Product Serials Create Delete	WorkOrderNumber WorkOrderId OrganizationCode OrganizationId EventType	SOAP Service: WorkOrderEnrichService Operation: getWorkOrderEnrich

Order Management

Supported Business Events	Description	Event Payload	Callback Service
Order Status Updated	Informs a subscriber that an order status or status of a fulfillment line that is part of an order was updated.	NA	SOAP Service: EventEnrichmentService Operation: getEnrichmentDetails
Sales Order Notification	Informs a subscriber about a significant development on a sales order. This event occurs when the order status changes, the line status changes, the value of an attribute changes, a fulfillment line splits, or an exception occurs, such as a jeopardy or hold.	NA	SOAP Service: DocumentService Operation: getSalesOrderNotificationDetails
Sales Order Trade Compliance Screening	Communicates screening requests to a system that manages trade compliance.	NA	SOAP Service: OrderFulfillmentRequestService Operation: getOrderFulfillmentRequestDetails
Sales Order Transportation Planning	Communicates fulfillment requests to a transportation planning system.	NA	SOAP Service: OrderFulfillmentRequestService Operation: getOrderFulfillmentRequestDetails

Procurement

Note:

The purchase order event is enabled by default in Oracle ERP Cloud.

Supported Business Events	Description	Event Payload	Service Callback
Purchase Order Event	Published when a purchase order is created, changed, finally closed, or reopened.	NA	SOAP Service: PurchaseOrderService Operation: getPurchaseOrder
Supplier Created Event	Signals a supplier is created.	SupplierId SupplierNumber	NA
Supplier Negotiation Invitation Event	Signals that a negotiation is published and open for suppliers to respond.	Auction Header ID Negotiation Number Negotiation Title Open Date Close Date Procurement BU ProcurementBU ID	NA
Supplier Updated Event	Signals a supplier is updated.	SupplierId SupplierNumber	NA

Product Lifecycle Management

Supported Business Events	Description	Event Payload	Callback Service
Bulk Delete Event	Signals bulk deletion of item entities.	RequestId RequestStatus	NA
Change Order Approval Event (replaced by Change Order Approval Event Version 2)	Signals that a change order is in approval. Note: This event was replaced by the Change Order Approval Event Version 2.	NA	SOAP Service: ChangeOrderService Operation: getChangeOrder
Change Order Approval Event Version 2	Signals that a change order is in approval. This is version 2. Note: This event replaces the Change Order Approval Event.	NA	SOAP Service: ProductDesignChangeOrderService Operation: findChangeOrderRedline
Change Order Completed Event (replaced by Change Order Completed Event Version 2)	Signals that a change order is completed. Note: This event was replaced by the Change Order Completed Event Version 2.	NA	SOAP Service: ChangeOrderService Operation: getChangeOrder
Change Order Completed Event Version 2	Signals that a change order is completed. This is version 2. Note: This event replaces the Change Order Completed Event.	NA	SOAP Service: ProductDesignChangeOrderService Operation: findChangeOrderRedline
Change Order Interim Approval Event (replaced by Change Order Interim Approval Event Version 2)	Signals that a change order is in interim approval. Note: This event was replaced by the Change Order Interim Approval Event Version 2.	NA	SOAP Service: ChangeOrderService Operation: getChangeOrder
Change Order Interim Approval Event Version 2	Signals that a change order is in interim approval. This is version 2. Note: This event replaces the Change Order Interim Approval Event.	NA	SOAP Service: ProductDesignChangeOrderService Operation: findChangeOrderRedline
Change Order Open Event (replaced by Change Order Open Event Version 2)	Signals that a change order is open. Note: This event was replaced by the Change Order Open Event Version 2.	NA	SOAP Service: ChangeOrderService Operation: getChangeOrder
Change Order Open Event Version 2	Signals that a change order is open. This is version 2. Note: This event replaces the Change Order Open Event.	NA	SOAP Service: ProductDesignChangeOrderService Operation: findChangeOrderRedline
Change Order Scheduled Event (replaced by Change Order Scheduled Event Version 2)	Signals that a change order is scheduled. Note: This event was replaced by the Change Order Scheduled Event Version 2.	NA	SOAP Service: ProductDesignChangeOrderService Operation: getChangeOrder
Change Order Scheduled Event V2	Signals that a change order is scheduled. This is version 2. Note: This event replaces the Change Order Scheduled Event.	NA	SOAP Service: ProductDesignChangeOrderService Operation: findChangeOrderRedline
Data Pool Subscription Confirmation Sent Event	Signals a data pool subscription confirmation is sent.	NA	SOAP Service: DataPoolSyndicationService Operation: findConfirmation
Data Pool Subscription Event	Signals a data pool subscription is created.	NA	SOAP Service: DataPoolSyndicationService Operation: findSubscription
GTIN Item CrossReference Relationship Create Event	GTIN Item CrossReference Relationship Create Event	NA	SOAP Service: ItemRelationshipService Operation: findGTINCrossReference
GTIN Item CrossReference Relationship Delete Event	GTIN Item CrossReference Relationship Delete Event	ItemRelationshipId OrganizationId OrganizationCode InventoryItemId ItemNumber TradingPartnerType TradingPartnerId TradingPartnerName TradingPartnerNumber UomCode GTIN RevisionCode EpcGtinSerial	NA
GTIN Item CrossReference Relationship Update Event	GTIN Item CrossReference Relationship Update Event	NA	SOAP Service: ItemRelationshipService Operation: findGTINCrossReference
Item Bulk Load Event	Signals items are imported.	RequestId RequestStatus	NA
Item Catalog Category Assignment Change Event	Signals a change in the item catalog category assignment.	NA	SOAP Service: ItemService Operation: findItem
Item Category Assignment Delete Event	Signals the deletion of an item catalog category assignment.	ItemCategoryAssignmentId InventoryItemId OrganizationId OrganizationCode ItemNumber CategorySetId CatalogCode CategoryId CategoryCode MasterControlledFlag StartDate EndDate	NA
Item Create Event	Signals an item is created.	NA	SOAP Service: ItemService Operation: findItem
Item CrossReference Relationship Create Event	Item CrossReference Relationship Create Event	NA	SOAP Service: ItemRelationshipService Operation: findItemCrossReferenceRelationship
Item CrossReference Relationship Delete Event	Item CrossReference Relationship Delete Event	ItemRelationshipId OrganizationId OrganizationCode MasterOrganizationId MasterOrganizationCode InventoryItemId ItemNumber CrossReference SubType OrgIndependentFlag	NA
Item CrossReference Relationship Update Event	Item CrossReference Relationship Update Event	NA	SOAP Service: ItemRelationshipService Operation: findItemCrossReferenceRelationship
Item Import Job Complete Event	Signals that item import job is completed.	RequestId RequestStatus	NA
Item Level Multi Row EFF Delete Event	Signals the deletion of a row in the item-level multirow attribute group.	EffLineId ContextCode InventoryItemId OrganizationId ItemNumber OrganizationCode IsTranslatableContext MRUniqueKey	NA
Item Publication Event	Signals that items are published.	DocumentId ErrorMessage PublicationJobStatus RequestId SpokeSystemCode	NA
Item Revision Change Event	Signals a change in the item revision.	N/A	SOAP Service: ItemServiceV2 Operation: findItem
Item Revision Level Multi Row EFF Delete Event	Signals the deletion of a row in the item revision-level multirow attribute group.	EffLineId ContextCode InventoryItemId OrganizationId RevisionId RevisionCode ItemNumber OrganizationCode IsTranslatableContext MRUniqueKey	NA
Item Structure Component Create Event	Signals that an item structure component is created.	NA	SOAP Service: StructureService Operation: findStructure
Item Structure Component Update Event	Signals that an item structure component is updated.	NA	SOAP Service: StructureService Operation: findStructure
Item Structure Create Event	Signals that an item structure is created.	NA	SOAP Service: StructureService Operation: findStructure
Item Structure Update Event	Signals that an item structure is updated.	NA	SOAP Service: StructureService Operation: findStructure
Item Supplier Association Create Event	Signals association to an item supplier has been created.	N/A	SOAP Service: ItemServiceV2 Operation: findItem
Item Supplier Association Update Event	Signals association to an item supplier has been updated.	N/A	SOAP Service: ItemServiceV2 Operation: findItem
Item Supplier-Level Multirow EFF Delete Event	Signals the deletion of a row in the item supplier-level multirow attribute group.	EffLineId ContextCode InventoryItemId OrganizationId ItemNumber OrganizationCode IsTranslatableContext MRUniqueKey CategoryCode EndPointUrl	N/A
Item Update Event	Signals that an item is updated. Note: This event is for item updates that are not handled through the Item Bulk Load Event.	NA	SOAP Service: ItemService Operation: findItem
New Item Request Completed	Signals that a new item request is completed.	NA	SOAP Service: NewItemRequestService Operation: getNewItemRequest
New Item Request Opened	Signals that a new item request is open.	NA	SOAP Service: NewItemRequestService Operation: getNewItemRequest
New Item Request Scheduled	Signals that a new item request is scheduled.	NA	SOAP Service: NewItemRequestService Operation: getNewItemRequest
New Item Request Status Changed To Approval	Signals that a new item request is in approval.	NA	SOAP Service: NewItemRequestService Operation: getNewItemRequest
New Item Request Status Changed To Definition	Signals that a new item request is in definition.	NA	SOAP Service: NewItemRequestService Operation: getNewItemRequest
Product Upload Status Change Event	Signals a status change in a product upload.	ProductUploadId newValue oldValue ProductUploadName newValue oldValue ProductUploadStatus newValue oldValue SupplierId newValue oldValue ProductSchedule.EmailAddress newValue oldValue ProductSchedule.NotificationFlag newValue oldValue MappingName newValue oldValue ItemClassName newValue oldValue BatchId newValue oldValue CreationDate newValue oldValue CreatedBy newValue oldValue AssigneeUserName newValue oldValue ImportOnDataLoad newValue oldValue ScheduleId newValue oldValue	NA
Related Item Relationship Create Event	Related Item Relationship Create Event	NA	SOAP Service: ItemRelationshipService Operation: findRelatedItem
Related Item Relationship Delete Event	Related Item Relationship Delete Event	ItemRelationshipId OrganizationId OrganizationCode MasterControlledFlag FromInventoryItemId FromItemNumber ToInventoryItemId ToItemNumber RelationshipType Rank ReciprocalFlag PlanningEnabledFlag	NA
Related Item Relationship Update Event	Related Item Relationship Update Event	NA	SOAP Service: ItemRelationshipService Operation: findRelatedItem
Source System Item Relationship Create Event	Source System Item Relationship Create Event	NA	SOAP Service: ItemRelationshipService Operation: findSpokeSystemRelationship
Source System Item Relationship Delete Event	Source System Item Relationship Delete Event	ItemRelationshipId OrganizationId OrganizationCode InventoryItemId ItemNumber SpokeSystemId SpokeSystemCode SpokeSystemItem	NA
Source System Item Relationship Update Event	Source System Item Relationship Update Event	NA	SOAP Service: ItemRelationshipService Operation: findSpokeSystemRelationship
Trading Partner Item Relationship Create Event	Trading Partner Item Relationship Create Event	NA	SOAP Service: ItemRelationshipService Operation: findTradingPartnerItemRelationship
Trading Partner Item Relationship Delete Event	Trading Partner Item Relationship Delete Event	ItemRelationshipId TradingPartnerType OrganizationId OrganizationCode InventoryItemId ItemNumber TradingPartnerId TradingPartnerName TradingPartnerNumber TradingPartnerItemId TradingPartnerItemNumber CompetitorItemRelationshipType	NA
Trading Partner Item Relationship Update Event	Trading Partner Item Relationship Update Event	NA	SOAP Service: ItemRelationshipService Operation: findTradingPartnerItemRelationship

Supply Chain Collaboration and Visibility

Supported Business Events	Description	Event Payload	Service Callback
B2B Message Created	Signals that a B2B message with the delivery method of a business event has been created.	MessageId DocumentType Datetime SenderId SenderIdType RecipientId RecipientIdType IntermediaryId IntermediaryIdType ApplicationDocumentNumber	NA

Supported Financials Business Events

The following Financials business events are supported. You can subscribe to these events during adapter configuration in the Adapter Endpoint Configuration Wizard.

Cloud Product	Supported Business Event	Description	Enable By Using	First Release Available
Advanced Collections	Strategy Closed	Signals when the collection strategy associated to a customer is closed.	Automatically Initiate or Fulfill Collections Tasks in Third Party Systems feature	18C
Advanced Collections	Strategy External Task Opened	Signals when the collection strategy assigned to a customer has a task that should be performed by an external system and when that task is opened.	Automatically Initiate or Fulfill Collections Tasks in Third Party Systems feature	18C
Expenses	Expense Report Auditor Approved	Signals when the expense report is approved by the auditor.	ERP Business Events REST API	19B
Expenses	Expense Report Held	Signals when the expense report is placed on hold.	ERP Business Events REST API	19B
Expenses	Expense Report Hold Released	Signals when the hold on the expense report is released.	ERP Business Events REST API	19B
Expenses	Expense Report Manager Approved	Signals when the expense report is approved by the manager.	ERP Business Events REST API	19B
Expenses	Expense Report Paid	Signals when the expense report is paid.	ERP Business Events REST API	19B
Expenses	Expense Report Submitted	Signals when the expense report is submitted by the user.	ERP Business Events REST API	19B
Financials Common Module	ERP Integration Inbound	Signals when the import bulk data is completed using the ERP Integration web service.	ERP Integrations REST API	17D
Financials Common Module	ERP Integration Outbound	Signals when the export bulk data is completed using the ERP Integration web service.	ERP Integrations REST API	17D
General Ledger	Accounting Period Closed	Signals when a general ledger accounting period is closed.	ERP Business Events REST API	18C
General Ledger	Accounting Period Opened	Signals when a general ledger accounting period is opened.	ERP Business Events REST API	18C
General Ledger	Accounting Period Reopened	Signals when a general ledger accounting period is reopened.	ERP Business Events REST API	18C
General Ledger	Journal Batch Approved	Signals when a journal batch is approved.	ERP Business Events REST API	18C
General Ledger	Journal Batch Posting Completed	Signals when a journal batch is posted.	ERP Business Events REST API	18C
Payables	Payables Invoice Approved	Signals when an invoice is approved.	AP: Enable Business Events profile option at the site level	18C
Payables	Payables Invoice Cancelled	Signals when an invoice is canceled	AP: Enable Business Events profile option at the site level	18C
Payables	Payables Invoice Created	Signals when an invoice is created.	AP: Enable Business Events profile option at the site level	18C
Payables	Invoice Hold Applied	Signals when an invoice hold is placed.	AP: Enable Business Events profile option at the site level	18B
Payables	Invoice Hold Released	Signals when an invoice hold is released.	AP: Enable Business Events profile option at the site level	18B
Payables	Payables Invoice Validated	Signals when an invoice is validated online.	AP: Enable Business Events profile option at the site level	18C
Payables	Payables Payment Created	Signals when a single payment is created.	AP: Enable Business Events profile option at the site level	18C
Payables	Payables Payment Voided	Signals when a payment is voided.	AP: Enable Business Events profile option at the site level	19A
Payments	Payment File Created	Signals when a payment file is created.	IBY: Enable Business Events profile option at the site level	18C
Receivables	Credit Case Folder Closure	Signals when a case folder whose request type is Credit Check Failure is closed.	Enabled by default	18B
Receivables	Credit Case Folder Created	Published when a credit case folder is created.	ERP Business Events REST API	21C
Receivables	Credit Case Folder Refresh Requested	Published when a user clicks Refresh Data on the credit case folder.	ERP Business Events REST API	21C
Receivables	Receivables Autoinvoice Completed	Signals when an autoinvoice is completed.	ERP Business Events REST API	19A
Receivables	Receivables Credit Memo Applied	Signals when a standard credit memo is created and an on account credit memo is successfully applied.	ERP Business Events REST API	19A
Receivables	Receivables Credit Memo Completed	Signals when a credit memo is successfully completed.	ERP Business Events REST API	19A
Receivables	Receivables Credit Memo Incompleted	Signals when a credit memo is incomplete.	ERP Business Events REST API	19A
Receivables	Receivables Invoice Completed	Signals when an invoice is completed.	ERP Business Events REST API	18C
Receivables	Receivables Invoice Incompleted	Signals when an invoice is incomplete.	ERP Business Events REST API	19A
Receivables	Receivables Invoice Paid	Signals when a payment is applied to an invoice.	ERP Business Events REST API	18C
Receivables	Receivables Lockbox Batch Completed	Signals when a lockbox batch process is completed.	ERP Business Events REST API	19A
Receivables	Standard Receipt Applied	Signals when a standard receipt is applied to a transaction for the goods received or services rendered.	ERP Business Events REST API	19A
Receivables	Standard Receipt Created	Signals when a standard receipt is created to record payment from a customer for goods received or services rendered.	ERP Business Events REST API	18C
Receivables	Standard Receipt Deleted	Signals when a standard receipt is successfully deleted.	ERP Business Events REST API	19A
Receivables	Standard Receipt Reversed	Signals when a standard receipt is reversed.	ERP Business Events REST API	18C
Receivables	Standard Receipt Unapplied	Signals when a standard receipt is successfully unapplied.	ERP Business Events REST API	19A
Revenue Management	Revenue Contract Batch Created	Signals when revenue contracts are created in a batch process.	ERP Business Events REST API	19D

For detailed information about enabling business events, see the following:

• About the REST APIs in REST API for Oracle Financials Cloud
• Overview of Public Business Events in Implementing Payables Invoice to Pay

Supported Project Portfolio Management Business Events

The following Project Portfolio Management business events are supported. You can subscribe to these events during adapter configuration in the Adapter Endpoint Configuration Wizard.

Work Area	Supported Public Event	Description	Enabled By Default	First Release Available	Callback Service
Project Financial Management	Publishing Financial Project Progress	Signals whenever financial project progress is published.	No	18C	REST Service: Project Progress Operation: Get the progress of a project
Project Financial Management	Financial Project Plan Changes	Signals whenever task assignments are created or modified in a financial project plan.	No	18C	REST Service: Project Plans Resource: Tasks Operation: Get a task of a project
Project Financial Management	Unplanned Project Costs	Signals whenever unplanned resources are added to the financial project plan.	No	22B	REST Service: Project Plans Operation: Project Plan Change
Project Foundation	Project Status Change	Signals whenever the status of a project plan changes.	No	17D	REST Service: Projects Operation: Get a project
Project Management	Project Deliverable Status Changes	Signals whenever project deliverable status or priority changes. Creating or deleting a deliverable doesn't generate signals.	No	19A	REST Service: Deliverables Method: Get a deliverable
Project Management	Project Gate Approver Status Change	Signals whenever the status of a project gate approver is changed.	No	21C	REST Service: Project Plans Resource: Tasks Operation: Get a task of a project
Project Management	Project Gate Status Change	Signals whenever the status of a project gate is changed.	No	21C	REST Service: Project Plans Resource: Gate Approvers Operation: Update
Project Resource Management	Project Resource Request Status	Signals whenever the status of a project resource request changes. A new request is created in Open or Pending Adjustment status, or resource assignments are readjusted or canceled.	No	19B	REST Service: Project Resource Requests Operation: Get a project resource request
Task Management	Project Milestone Completion	Signals whenever a project milestone is completed. Completing financial tasks that are flagged as milestones doesn't generate signals.	No	19A	REST Service: Project Plans Resource: Tasks Operation: Get a task of a project
Task Management	Project Task Progress Status Changes	Signals whenever project task progress status changes. Creating or deleting tasks doesn't generate signals.	No	19A	REST Service: Project Plans Resource: Tasks Operation: Get a task of a project

Detailed information about these events is provided. See Public Business Events in Implementing Project Financial Management and Grants Management and Public Business Events in Implementing Project Execution Management.