Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
Is there any business events that gets triggered when 'Disable/Enable Supplier Authoring' on Procurement Agreement page?
- PO Buyer(Resp) --> Buyer Work Centre (Menu) --> Agreements (Page) --> Agreement (tab)
- Choose an Agreement from the searched data, then select 'Disable/Enable Supplier Authoring' and click on 'Go' Button.
- Business requirement is to send an alert on click of 'Go' button. But this Alert should be sent within a business event.
Is there any existing Oracle provided Business even exist under this 'Go' Button?
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