Business Process Automation
Non-Alert Events
The following contact notifications do not currently support notification configuration. Most of these events are raised as a result of performing a user interface action; for example, Approve Bill in the Billing Manager. Although you can configure these for notification, no message will be sent to a contact.
|
Business Object |
Contact Notification |
|---|---|
|
Bill |
BILL - ADJUST PAYMENT BY LINE BILL - ALLOCATE BILL - APPROVE BILL - APPROVE PAYMENT BY LINE BILL - AUTOMATCH INVOICES BILL - CREATE BY LINE BILL - MATCH INVOICE BILL - MODIFY ACKNOWLEDGE INVOICE BILL - REJECT INVOICE BILL - SEND INTERFACE BILL - UNAPPROVE BILL - UNMATCH INVOICE BILL - UNREJECT INVOICE BILL - SEND ALLOCATION BASE VIA INVOICE |
|
Invoice |
INVOICE - ADJUST PAYMENT BY LINE INVOICE - ALLOCATE INVOICE - APPROVE INVOICE - APPROVE PAYMENT BY LINE INVOICE - AUTOMATCH S INVOICE - CREATE BILL INVOICE - CREATE BILL BY LINE INVOICE - MATCH INVOICE - MODIFY ACKNOWLEDGE INVOICE - REJECT INVOICE - SEND INTERFACE INVOICE - UNAPPROVE INVOICE - UNMATCH INVOICE - UNREJECT INVOICE - SEND ALLOCATION BASE VIA |
|
Location |
LOCATION - SEND INTERFACE |
|
Business Number |
BUSINESS NUMBER - CLOSE RANGE |
|
Capacity Limit |
CAPACITY LIMIT - MANUALLY EXPIRE CAPACITY LIMIT - MODIFY |
|
Order Release |
ORDER - ALLOCATE RELEASE ORDER - BULK PLAN BUY ORDER - BULK PLAN SELL ORDER - CHANGE PICKUP AND DELIVERY DATES ORDER - SEND INTERFACE RELEASE ORDER - SEND ALLOCATION BASE VIA |
|
Order Base |
ORDER BASE - RELEASE SHIP UNITS ORDER BASE - SEND INTERFACE ORDERBASE ORDER BASE - ORDER RELATIONSHIP ORDER BASE - ORDER SUMMARY ORDER BASE - ORDER SUMMARY ORDER BASE - RUN PLANNED VERSUS ACTUAL ETA REPORT |
|
Order Base Line |
ORDER BASE LINE - RELEASE REMAINING FROM OB LINE ORDER BASE LINE - RELEASE TOTAL FROM OB LINE ORDER BASE LINE - SEND INTERFACE ORDERBASE LINE |
|
Order Base Ship Unit |
ORDER BASE SHIP UNIT - RELEASE REMAINING FROM OB S ORDER BASE SHIP UNIT - RELEASE TOTAL FROM OB SHIP ORDER BASE SHIP UNIT - SEND INTERFACE ORDERBASE SH |
|
Rate Record |
RATE - SEND INTERFACE GEO |
|
Rate Offering |
RATE OFFERING - SEND INTERFACE |
|
Sell Side Shipment |
SELL SIDE SHIPMENT - ADD FORWARDER EVENT SELL SIDE SHIPMENT - ADD SHIP TO GROUP SH SELL SIDE SHIPMENT - ALLOCATE SHIP SELL SIDE SHIPMENT - ASSIGN PROFILE SELL SIDE SHIPMENT - CREATE SECONDARY CHARGE SELL SIDE SHIPMENT - DELETE SECONDARY CHARGE SELL SIDE SHIPMENT - GENERATE INVOICE SELL SIDE SHIPMENT - RELEASE SCHEDULE INSTANCE SELL SIDE SHIPMENT - REMOVE SHIP FROM GROUP SH SELL SIDE SHIPMENT - SEND FINANCIALS FEED SELL SIDE SHIPMENT - SEND INTERFACE SHIPMENT SELL SIDE SHIPMENT - COMMERCIAL INVOICE SELL SIDE SHIPMENT - DOMESTIC PACKING LIST SELL SIDE SHIPMENT - ORDER SUMMARY SELL SIDE SHIPMENT - ORDER SUMMARY SELL SIDE SHIPMENT - SEND ALLOCATION BASE VIA SHIP SELL SIDE SHIPMENT - TRANSMITTAL LETTER SELL SIDE SHIPMENT - REPORT ACTION |
|
Service Provider |
SERVICE PROVIDER - SEND INTERFACE SERVPROV |
|
Shipment |
SHIPMENT - ADD FORWARDER EVENT SHIPMENT - ADD SHIPMENT TO SHIPMENT GROUP SHIPMENT - ALLOCATE SHIP SHIPMENT - ASSIGN PROFILE SHIPMENT - CREATE SECONDARY CHARGE SHIPMENT - DELETE SECONDARY CHARGE SHIPMENT - GENERATE INVOICE SHIPMENT - RELEASE SCHEDULE INSTANCE SHIPMENT - REMOVE SHIPMENT FROM SHIPMENT GROUP SHIPMENT - SEND FINANCIALS FEED SHIPMENT - SEND INTERFACE SHIPMENT - COMMERCIAL INVOICE SHIPMENT - DOMESTIC PACKING LIST SHIPMENT - ORDER SUMMARY SHIPMENT - SEND ALLOCATION BASE VIA SHIPMENT - TRANSMITTAL LETTER SHIPMENT - REPORT ACTION |
|
Shipment Group |
SHIPMENT GROUP - REMOVE SHIPMENT FROM GROUP SHIPMENT GROUP - SEND INTERFACE SHIP GROUP |
|
SKU |
SKU - INBOUND GID SKU - OUTBOUND GID |
|
Voucher |
VOUCHER - ALLOCATE VOUCHER - SEND ALLOCATION BASE VIA |
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