Enable Business Events for Payables Business Events/Payments in Oracle Fusion Finance Cloud by Deb Mukherjee
Blog: PaaS Community
For Expenses / Financial Common Module / GL / Receivable / Revenue Management Business events are enabled using Rest API , but for Payables and Payments there is a facility to do it from Front end.
Go to Setup and Maintenance > Find Manage Administrator Profile Values > Search Enable Business Events
Toggle this value from NO to YES :-
Roles needed :-
- Application Implementation Consultant
- Financial Administrator
Oracle OIC ERP Adapter Supported Events list Check Subscription like below :-https://<Your_fusion_host_name>/soa-infra/PublicEvent/subscriptions Now it shows empty subscription. We will check the same again once the process is over. Read the complete article here.
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