Summary of the Buyer: Receive Supplier Invoicing Subprocess (Oracle Workflow Help)

Oracle Workflow Guide
Release 2.6.2
Part Number A95265-02


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Summary of the Buyer: Receive Supplier Invoicing Subprocess

To view the properties of the Buyer: Receive Supplier Invoicing subprocess, select its process activity in the navigator tree, then choose Properties from the Edit menu. This process activity is not runnable, indicating that it cannot be initiated as a top level process to run but must be called from a higher level process.

When you display the Process window for the Buyer: Receive Supplier Invoicing subprocess, you see that the subprocess consists of four unique activities. To examine the activities of the process in more detail, we have numbered each node for easy referencing below. The numbers themselves are not part of the process diagram.

image described in text

The subprocess begins at node 1 with the Start activity. At node 2, the process waits to receive an invoice from the supplier. When the invoice is received, the process notifies the order requestor that the invoice has arrived. The subprocess ends at this point.

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Glossary