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 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.

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

      You can select parent business resources and their corresponding child business resources. Support is provided in the invoke (outbound) direction.

  • 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.

  • Automatically handles security policy details required to connect to the Oracle ERP Cloud application.

  • 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.

    As a part of the file upload configuration process in the invoke direction (outbound to Oracle ERP Cloud), you specify the integration name, identifier, and version details to receive a callback. The callback provides detailed status about the outbound request. The inbound integration flow handles the callbacks from Oracle ERP Cloud. When the callback response is received, the log files can be downloaded in BASE64 format or the default MTOM format. If there is any error during MTOM download, the file is downloaded 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.

    • The Oracle ERP Cloud Adapter invokes the importBulkData API and provides the information configured during design time.

      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.

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.

Cost Management

Supported Business Events Event Payload First Release Callback Service
Financial Orchestration Transfer Price Business Event: This event signals that the transfer price is published for supply chain financial orchestration

SourceEventIdentifier

EventType

EventDate

SourceDocumentId

SourceDocumentType

FinancialRouteFromBusinessUnitName

FinancialRouteToBusinessUnitName

FinancialRouteNumber

UnitTransferPrice

UOM

CurrencyCode

19A

N/A
Inspection Business Event: This event signals Inspection Business is raised.

IpEventId

- newValue

- oldValue

InspectionName

- newValue

- oldValue

ActionTaken

- newValue

- oldValue

19A

N/A

Inventory Management

Supported Business Events Event Payload First Release Callback Service

Advance Shipment Notice Event: Signals that an advance shipment notice can be sent to an external customer for the shipment.

ShipToPartyId

ShipToPartyName

ShipToPartyNumber

ShipmentId

ShipmentName

R12

SOAP Service: ShipmentService

Operation: getAdvancedShipmentNoticeData

ASN Cancellation Event: Notifies that an ASN/ASBN line has been cancelled in Oracle Fusion Receiving Cloud.

AgentId

AgentUserName

HeaderInterfaceId

AsnType

AsnNumber

LineNumber

SupplierName

ShipmentHeaderId

ShipmentLineId

DropShipTransaction

SfoTransaction

BuyerManagedTransportation

ScoTransaction

IntegratedSystemCode

R13 18B

SOAP Service: InboundShipmentService

Operation: findShipment

ASN Creation Event: Notifies that an ASN/ASBN line has been created in Oracle Fusion Receiving Cloud.

AgentDetailsList

- AgentDetails

- - AgentId

- - AgentUserName

HeaderInterfaceId

AsnType

AsnNumber

SupplierName

ExpectedReceiptDate

ShippedDate

InvoiceNumber

ShipmentHeaderId

DropShipTransaction

SfoTransaction

BuyerManagedTransportation

ScoTransaction

IntegratedSystemCode

R11

SOAP Service: InboundShipmentService

Operation: findShipment

Backorder Line Event: Signals that a shipment line has been back ordered.

ShipmentLine

SourceSystemId

TransportationShipment

TransportationShipmentLine

TransportationShipmentComplete

TradeComplianceScreened

CurrentBackorderQuantity

OriginalLineId

R13 17B

SOAP Service: ShipmentLineService

Operation: GetBackorderLineData

Create Correction Transaction Event: Notifies that a correction transaction is created in Oracle Fusion Receiving Cloud.

TransactionType

GroupId

SfoTransaction

ScoTransaction

CorrectOnReceive

CorrectOnDeliver

CorrectOnRTV

WORelatedPOSchedule

R11

SOAP Service: ReceivingTransactionService

Operation: findTransaction

Create Deliver Transaction Event: Notifies that a deliver transaction is created in Oracle Fusion Receiving Cloud.

TransactionType

GroupId

ScoTransaction

SfoTransaction

WORelatedPOSchedule

R11

SOAP Service: ReceivingTransactionService

Operation: findTransaction

Create Receiving Receipt Event: Notifies that a receipt is created in Oracle Fusion Receiving Cloud.

ShipmentHeaderId

ReceiptNum

ReceiptSourceCode

RcvOrganizationId

AsnType

AsnNumber

SfoTransaction

DropShipTransaction

BuyerManagedTransportation

ScoTransaction

GroupId

WORelatedPOSchedule

R11

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.

TransactionType

GroupId

SfoTransaction

ScoTransaction

DropShipTransaction

ReturnToReceiving

ReturnToVendor

ReturnToOrganization

ReturnToCustomer

WORelatedPOSchedule

R11

SOAP Service: ReceivingTransactionService

Operation: findTransaction

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.

ShipmentList

- DeliveryId

- TransactionId

- DeliveryName

ActionCode

executionContext

eventType

R11

SOAP Service: Shipment Service

Operation: getManifestRequestData

Receipt Advice Event Notification: Notifies that a receipt advice is generated in Oracle Fusion Receiving Cloud and available for external systems to process.

OrganizationId

OrganizationCode

GenerateProcessRequestId

ChangeProcessRequestId

PurchaseOrderHeaderId

PurchaseOrderLineId

PurchaseOrderLineLocationId

ASNHeaderId

IntransitShipmentHeaderId

IntransitShipmentLineId

TransferOrderHeaderId

TransferOrderLineId

RMAHeaderId

RMALineId

SupplierId

SupplierSiteId

CustomerId

ItemId

ReceivingLocationId

CarrierId

DueDate

Resent

R13 17B

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.

executionContext

EvenType

MsgType

- DeliveryId

- TransactionId

- DocumentNumber

- DeliveryName

- OSP

- Transportation Shipment

- TransportationShipment Complete

- TradeComplianceScreened

- DocumentsGeneration Complete

R13 17B

SOAP Service: ShipmentService

Operation: getShipmentAdviceData

Shipment Request Generate Event: Signals that shipment line selection criteria is published for external systems to process the lines.

pickBatchName

R11

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

R13 17C

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

R13 17C

NA

Trade Screening Request Event: Signals to request trade screening for a shipment line.

ShipmentLine

R13 17B

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

R13 17C

NA

Maintenance

Supported Business Events Event Payload First Release Callback Service

Customer Asset Created: Signals that a customer asset is created.

AssetId

- newValue

- oldValue

AssetNumber

- newValue

- oldValue

ItemId

- newValue

- oldValue

ItemOrganizationId

- newValue

- oldValue

SerialNumber

- newValue

- oldValue

LotNumber

- newValue

- oldValue

Quantity

- newValue

- oldValue

CustomerId

- newValue

- oldValue

CustomerSiteId

- newValue

- oldValue

R13 17C

SOAP Service: AssetService

Operation: getAsset

Customer Asset Relationship Created: Signals that a customer asset relationship is created.

RelationshipId

- newValue

- oldValue

SubjectId

- newValue

- oldValue

SubjectAssetNumber

- newValue

- oldValue

RelationshipTypeCode

- newValue

- oldValue

ObjectId

- newValue

- oldValue

ObjectAssetNumber

- newValue

- oldValue

R13 17C

SOAP Service: AssetRelationshipService

Operation: getAssetRelationship

Customer Asset Relationship Deleted: Signals that an asset relationship is deleted.

RelationshipId

- newValue

- oldValue

SubjectId

- newValue

- oldValue

SubjectAssetNumber

- newValue

- oldValue

RelationshipTypeCode

- newValue

- oldValue

ObjectId

- newValue

- oldValue

ObjectAssetNumber

- newValue

- oldValue

R13 17C

SOAP Service: AssetRelationshipService

Operation: getAssetRelationship

Customer Asset Updated: Signals that a customer asset is updated.

AssetId

- newValue

- oldValue

AssetNumber

- newValue

- oldValue

ItemId

- newValue

- oldValue

ItemOrganizationId

- newValue

- oldValue

SerialNumber

- newValue

- oldValue

LotNumber

- newValue

- oldValue

Quantity

- newValue

- oldValue

ActiveEndDate

- newValue

- oldValue

CustomerId

- newValue

- oldValue

CustomerSiteId

- newValue

- oldValue

R13 17C

SOAP Service: AssetService

Operation: getAsset

Maintenance Asset Created: Signals that a maintenance asset is created.

AssetId

- newValue

- oldValue

AssetNumber

- newValue

- oldValue

ItemId

- newValue

- oldValue

ItemOrganizationId

- newValue

- oldValue

SerialNumber

- newValue

- oldValue

LotNumber

- newValue

- oldValue

Quantity

- newValue

- oldValue

R13 17D

SOAP Service: AssetService

Operation: getAsset

Maintenance Asset Updated: Signals that a maintenance asset is updated.

AssetId

- newValue

- oldValue

AssetNumber

- newValue

- oldValue

ItemId

- newValue

- oldValue

ItemOrganizationId

- newValue

- oldValue

SerialNumber

- newValue

- oldValue

LotNumber

- newValue

- oldValue

Quantity

- newValue

- oldValue

ActiveEndDate

- newValue

- oldValue

R13 17D

SOAP Service: AssetService

Operation: getAsset

Manufacturing

Supported Business Events Event Payload First Release Callback Service

Print Product Label Event: Signals that a print product label is triggered

WorkOrderNumber

WorkOrderId

OrganizationCode

OrganizationId

ItemNumber

InventoryItemId

OperationTransactionId

InvTransactions

- InvTransactionId

SerialNumbers

- SerialNumber

R13 18B

NA

Manufacturing and Maintenance

Supported Business Events Event Payload First Release Callback Service

Work Order Create: Signals that a work order is created.

WorkOrderNumber

WorkOrderId

OrganizationCode

OrganizationId

EventType

R13 17B

SOAP Service: WorkOrderEnrichService

Operation: getWorkOrderEnrich

Work Order Update: Signals that a work order is updated.

WorkOrderNumber

WorkOrderId

OrganizationCode

OrganizationId

EventType

R13 17B

SOAP Service: WorkOrderEnrichService

Operation: getWorkOrderEnrich

Order Management

Supported Business Events Event Payload First Release 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.

EventCode

TransactionEntityInput

- EntityType

- TransactionEntityId

- StatusCodeNewValue

- StatusCodeOldValue

R12

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.

EventCode

TransacttionEntityInput

- EntityType

- TransactionEntityId

- CompensationMessage

- CompensationStatus

- HoldInstanceId

- OrderedQuantity

- JeopartyPriority

- StatusCodeOldValue

- StatusCodeNewValue

- TransactionAttributeInformation

- - AttributeName

- - AttributeType

- - AttributeValue

R13 17B

SOAP Service: DocumentService

Operation: getSalesOrderNotificationDetails

Sales Order Trade Compliance Screening: Communicates screening requests to a system that manages trade compliance.

taskInstanceId

groupId

R13 17B

SOAP Service: OrderFulfillmentRequestService

Operation: getOrderFulfillmentRequestDetails

Sales Order Transportation Planning: Communicates fulfillment requests to a transportation planning system.

taskInstanceId

groupId

R13 17B

SOAP Service: OrderFulfillmentRequestService

Operation: getOrderFulfillmentRequestDetails

Product Lifecycle Management

Supported Business Events Event Payload First Release Callback Service

Change Order Approval Event: Signals that a change order is in approval.

ChangeId

- newValue

- oldValue

StatusType

- newValue

- oldValue

R13 18B

SOAP Service: ChangeOrderService

Operation: getChangeOrder

Change Order Completed Event: Signals that a change order is completed.

ChangeId

- newValue

- oldValue

StatusType

- newValue

- oldValue

R13 18B

SOAP Service: ChangeOrderService

Operation: getChangeOrder

Change Order Interim Approval Event: Signals that a change order is in interim approval.

ChangeId

- newValue

- oldValue

StatusType

- newValue

- oldValue

R13 18B

SOAP Service: ChangeOrderService

Operation: getChangeOrder

Change Order Open Event: Signals that a change order is open.

ChangeId

- newValue

- oldValue

StatusType

- newValue

- oldValue

R13 18B

SOAP Service: ChangeOrderService

Operation: getChangeOrder

Change Order Scheduled Event: Signals that a change order is scheduled.

ChangeId

- newValue

- oldValue

StatusType

- newValue

- oldValue

EventStatusType

- newValue

- oldValue

R13 17B

SOAP Service: ProductDesignChangeOrderService

Operation: getChangeOrder

Product Master Data Management

Supported Business Events Event Payload First Release Callback Service

Item Structure Component Create Event: Signals that an item structure component is created.

BillSequenceId

- newValue

- oldValue

ComponentSequenceId

- newValue

- oldValue

ObjName

- newValue

- oldValue

Pk1Value

- newValue

- oldValue

Pk2Value

- newValue

- oldValue

R12

SOAP Service: StructureService

Operation: findStructure

Item Structure Component Update Event: Signals that an item structure component is updated.

BillSequenceId

- newValue

- oldValue

ComponentSequenceId

- newValue

- oldValue

ObjName

- newValue

- oldValue

Pk1Value

- newValue

- oldValue

Pk2Value

- newValue

- oldValue

R12

SOAP Service: StructureService

Operation: findStructure

Item Structure Create Event: Signals that an item structure is created.

BillSequenceId

- newValue

- oldValue

CommonBillSequenceId

- newValue

- oldValue

AlternateBomDesignator

- newValue

- oldValue

ObjName

- newValue

- oldValue

Pk1Value

- newValue

- oldValue

Pk2Value

- newValue

- oldValue

R12

SOAP Service: StructureService

Operation: findStructure

Item Structure Update Event: Signals that an item structure is updated.

BillSequenceId

- newValue

- oldValue

CommonBillSequenceId

- newValue

- oldValue

AlternateBomDesignator

- newValue

- oldValue

ObjName

- newValue

- oldValue

Pk1Value

- newValue

- oldValue

Pk2Value

- newValue

- oldValue

R12

SOAP Service: StructureService

Operation: findStructure

Item Bulk Load Event: Signals that items are imported.

RequestId

EntityType

R11

NA

Item Catalog Category Assignment Change Event: Signals a change in the item catalog category assignment.

InventoryItemId

- newValue

- oldValue

OrganizationId

- newValue

- oldValue

CategorySetId

- newValue

- oldValue

RequestId

- newValue

- oldValue

TransactionType

- newValue

- oldValue

ItemNumber

- newValue

- oldValue

R11

SOAP Service: ItemService

Operation: findItem

Item Create Event: Signals that an item is created.

InventoryItemId

- newValue

- oldValue

OrganizationId

- newValue

- oldValue

OrganizationCode

- newValue

- oldValue

ItemNumber

- newValue

- oldValue

Description

- newValue

- oldValue

RequestId

- newValue

- oldValue

R11

SOAP Service: ItemService

Operation: findItem

Item Publication Event: Signals that items are published.

DocumentId

- newValue

- oldValue

Error Message

- newValue

- oldValue

PublicationJobStatus

- newValue

- oldValue

RequestId

- newValue

- oldValue

R13 17C

NA

Item Update Event: Signals that an item is updated.

InventoryItemId

- newValue

- oldValue

OrganizationId

- newValue

- oldValue

OrganizationCode

- newValue

- oldValue

ItemNumber

- newValue

- oldValue

Description

- newValue

- oldValue

RequestId

- newValue

- oldValue

R13 17B

SOAP Service: ItemService

Operation: findItem

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

R11 NA

Purchasing

Supported Business Events Event Payload First Release Service Callback

Purchase Order Event: Published when a purchase order is created, changed, finally closed, or reopened.

EventActionCode

POHeaderId

OrderNumber

SoldToLegalEntityId

SoldToLegalEntityName

RequisitioningBusinessUnitId

BuyerManagedTransportationFlg

InterfaceSourceCode

POChangeOrderSequence

ChangeOrderTypeCode

ImplementationDate

R13 17B

SOAP Service: PurchaseOrderService

Operation: getPurchaseOrder

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 First Release Available
Advanced Collections Strategy Closed Signals when the collection strategy associated to a customer is closed. 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. 18C
Expenses Expense Report Auditor Approved Signals when the expense report is approved by the auditor. 19B
Expenses Expense Report Held Signals when the expense report is placed on hold. 19B
Expenses Expense Report Manager Approved Signals when the expense report is approved by the manager. 19B
Expenses Expense Report Submitted Signals when the expense report is submitted by the user. 19B
Financials Common Module ERP Integration Inbound Signals when the import bulk data is completed using the ERP Integration web service. 17D
Financials Common Module ERP Integration Outbound Signals when the export bulk data is completed using the ERP Integration web service. 17D
General Ledger Accounting Period Closed Signals when a general ledger accounting period is closed. 18C
General Ledger Accounting Period Opened Signals when a general ledger accounting period is opened. 18C
General Ledger Accounting Period Reopened Signals when a general ledger accounting period is reopened. 18C
General Ledger Journal Batch Approved Signals when a journal batch is approved. 18C
General Ledger Journal Batch Posting Completed Signals when a journal batch is posted. 18C
Payables Payables Invoice Approved Signals when an invoice is approved. 18C
Payables Payables Invoice Cancelled Signals when an invoice is canceled 18C
Payables Payables Invoice Created Signals when an invoice is created. 18C
Payables Invoice Hold Applied Signals when an invoice hold is placed. 18B
Payables Invoice Hold Released Signals when an invoice hold is released. 18B
Payables Payables Invoice Validated Signals when an invoice is validated online. 18C
Payables Payables Payment Created Signals when a single payment is created. 18C
Payables Payables Payment Voided Signals when a payment is voided. 19A
Payments Payment File Created Signals when a payment file is created. 18C
Receivables Credit Case Folder Closure Signals when a case folder whose request type is Credit Check Failure is closed. 18B
Receivables Receivables Autoinvoice Completed Signals when an autoinvoice is completed. 19A
Receivables Receivables Credit Memo Applied Signals when a standard credit memo is created and an on account credit memo is successfully applied. 19A
Receivables Receivables Credit Memo Completed Signals when a credit memo is successfully completed. 19A
Receivables Receivables Credit Memo Incompleted Signals when a credit memo is incomplete. 19A
Receivables Receivables Invoice Completed Signals when an invoice is completed. 18C
Receivables Receivables Invoice Incompleted Signals when an invoice is incomplete. 19A
Receivables Receivables Invoice Paid Signals when a payment is applied to an invoice. 18C
Receivables Receivables Lockbox Batch Completed Signals when a lockbox batch process is completed. 19A
Receivables Standard Receipt Applied Signals when a standard receipt is applied to a transaction for the goods received or services rendered. 19A
Receivables Standard Receipt Created Signals when a standard receipt is created to record payment from a customer for goods received or services rendered. 18C
Receivables Standard Receipt Deleted Signals when a standard receipt is successfully deleted. 19A
Receivables Standard Receipt Reversed Signals when a standard receipt is reversed. 18C
Receivables Standard Receipt Unapplied Signals when a standard receipt is successfully unapplied. 19A

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 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

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

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

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 Foundation Project Status Change Signals whenever the status of a project plan changes. No 17D REST Service: Projects

Operation: Get 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.