Примечание
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This article lists application business events.
Procure to pay
| Business event | Description | Module |
|---|---|---|
| Vendor invoice matched | This event is triggered when invoice matching validation is completed for a vendor invoice as part of the Procure to pay process. | Accounts payable |
| Vendor invoice posted | This event business event is triggered when a user posts a vendor invoice as part of the Procure to Pay process. | Accounts payable |
| Vendor payment posted | This event is triggered when a user posts a vendor payment as part of the Procure to pay process. | Accounts payable |
| Invoice register journal posted | This event is triggered when a user posts an invoice register journal as part of the Procure to pay process. | Accounts payable |
| Invoice journal posted | This event is triggered when a user posts an invoice journal as part of the Procure to pay process. | Accounts payable |
| Invoice approval journal posted | This event is triggered when a user posts an invoice approval journal as part of the Procure to pay process. | Accounts payable |
| Purchase order confirmed | This event is triggered when a purchase order is confirmed by a vendor. One of the following actions triggers the event: the user manually confirms a purchase order in the user interface for purchase orders, when the purchase order confirmation is executed in a batch, or when the confirmation is executed programmatically in intercompany scenarios. In scenarios where vendor collaboration is used, and the vendor collaboration policy is set to autoconfirm a purchase order, the trigger occurs when the Accept button is clicked on the Purchase order confirmation page in the Vendor collaboration portal. | Procurement and sourcing |
| Purchase order received | This event is triggered when goods or services are registered as received against one or more purchase orders. One of the following actions triggers the event: a product receipt is generated for one or more purchase orders manually in the user interface for purchase orders and product receipts, when product receipts are generated in a batch, or when product receipts are generated programmatically in intercompany scenarios. | Procurement and sourcing |
Quote to cash
| Business event | Description | Module |
|---|---|---|
| Invoice is created from a sales order | This event is triggered when a user posts a sales order invoice as part of the Quote to Cash process. | Accounts receivable |
| Free text invoice posted | This event is triggered when a user posts a free text invoice as part of the Quote to Cash process. | Accounts receivable |
| Payment posted | This event is triggered when a user posts a payment as part of the Quote to Cash process. | Accounts receivable |
| Transaction is written off | This event is triggered when a user writes off a customer transaction as part of the Quote to Cash process. | Accounts receivable |
| Collection status of a transaction changed | This event is triggered when a user updates the collection status of a transaction as part of the Quote to Cash process. | Accounts receivable |
| Interest note posted | This event is triggered when a user posts an interest note as part of the Quote to Cash process. | Accounts receivable |
| Collection letter created | This event is triggered when a user creates a collection letter for a customer as part of the Quote to Cash process. | Credit and collections |