Bill Agent Actions

This page is accessed via Business Process Automation > Agents and Milestones > Automation Agent.

If you select BILL in the Agent Type field and do not select anything in the Data Type Association field, the agent actions listed here are available.

To use agent actions from other agent types (business objects), select the appropriate data type association. By selecting a data type association, an automation agent of one agent type (business object) can run related agent actions of a different agent type (business object). For example, an automation agent with a shipment agent type can run agent actions available for the order release agent type. To do this, select a data type association of SHIPMENT TO ORDER RELEASE. See the actions topic for more details.

Action	Description
Allocate Bill	See the Allocate Bill action.
Approve Bill	See the Approve Bill action.
Assign Bill General Ledger Codes	This is a utility agent action. See Assign Bill General Ledger Codes.
Add to Consolidated Bill	This action allows you to add a bill to a consolidated bill based on the Bill Consolidation Constraint Set. Parameter: Bill Consolidation Constraint Set Add to existing Consolidated Bill - Select the check box to add a bill to an existing consolidated bill with the same constraint set. If there is no existing bill with the same constraint set, the application will create a new consolidated bill. If the is not selected, the application will always create a new consolidated bill. For information on how to add a bill to a consolidated bill, see How to add bills/invoices to a Consolidated Bill/Invoice.
Assign Document Sets	This action allows you to assign document sets to selected objects. You can assign a single or multiple document sets to an object or multiple objects. Note: If a document set is already assigned to an object, the action will proceed with assigning the remaining document sets. Parameter: Document Set
Ad Hoc Notify Contact	This is a utility agent action. See Ad Hoc Notify Contact.
Add Transactional Interest	This is a utility agent action. See Add Transactional Interest.
Assign Variable	This is a utility agent action. See Assign Variable.
Calculate Provincial Tax	See the Calculate Provincial Tax action.
Calculate VAT	See the Calculate VAT action.
Calculate VAT Manually	See the Calculate VAT Manually action.
Call Service	This is a utility agent action. See Call Service.
Create Bill -Sell Side Shipment	See Generate Bill action.
Create Credit Note	See the Create Credit Note action.
Delete Bill	This action removes the current bill based on the event or saved query. If the bill cannot be deleted (for example, the bill status is ISSUED), Oracle Transportation Management returns an error. Once deleted, almost all agent actions will fail (except for NOTIFY) so this action should generally be the last in its agent.
Direct SQL Update	This is a utility agent action. See Direct SQL Update.
Dont Persist	This is a utility agent action. See Dont Persist.
Else	This is a utility agent action. See Else.
Elseif	This is a utility agent action. See Elseif.
Endfor	This is a utility agent action. See Endfor.
Endif	This is a utility agent action. See Endif.
Endlock	This is a utility agent action. See Endlock.
Estimate Distance	This is a utility agent action. See Estimate Distance.
For	This is a utility agent action. See For.
For Each	This is a utility agent action. See For Each.
Generate Bill Number	See the Generate Invoice/Bill Number action.
Generate Refnum	This is a utility agent action. See Generate Refnum.
If	This is a utility agent action. See If.
Lock	This is a utility agent action. See Lock.
Log	This is a utility agent action. See Log.
Log to Transmission Report	This is a utility agent action. See Log to Transmission Report.
Notify Contact	This is a utility agent action. See Notify Contact.
Notify Involved Party	This is a utility agent action. See Notify Involved Party.
Persist	This is a utility agent action. See Persist.
Prepare Document	This is a utility agent action. See Prepare Document.
Prepare Report	This is a utility agent action. See Prepare Report.
Print Document	This is a utility agent action. See Print Document.
Queue Event	This is a utility agent action. See Queue Event.
Raise Error	This is a utility agent action. See Raise Error.
Raise Event	This is a utility agent action. See Raise Event.
Raise Internal Event	This is a utility agent action. See Raise Internal Event.
Remove Transactional Interest	This is a utility agent action. See Remove Transactional Interest.
Schedule Event	This is a utility agent action. See Schedule Event.
Send Allocation	This is a utility agent action. See Send Allocation.
Send Document Sets	This agent action follows the same logic as the web action Send Documents with the option of sending document sets. Note: The agent action will check if the given document sets are assigned to the business object. If not, the agent action fails and will not send the document sets to the user. Also, if any document set is not provided in the agent action, it fails. Parameter: Document Set
Send Integration	This is a utility agent action. See Send Integration.
Set Exchange Rate	See the Set Exchange Rate action. Parameters: Exchange Rate ID Set Related Objects Saved Query
Set GL Date	See the Set GL Date action. Parameter: Saved Query
Set Indicator	This is a utility agent action. See Set Indicator.
Set Internal Status	This is a utility agent action. See Set Internal Status.
Set Status	This is a utility agent action. See Set Status.
Set User Defined Image	This is a utility agent action. See Set User Defined Image.
Stop	This is a utility agent action. See Stop.
Unapprove Bill	See the Unapprove Bill action.
Unload Bill from HD	This allows you to unload (soft delete) data from HD for data query type Bill. This agent action is intended for use with Transportation Intelligence. This is similar to Unload Object from HD available via power data.
Wait	This is a utility agent action. See Wait.

Bill Agent Actions

Related Topics