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.
For regular information on Oracle PaaS become a member in the PaaS (Integration & Process) Partner Community please register here.
Blog 
Twitter 
LinkedIn ![image[7][2][2][2]](https://soacommunity.files.wordpress.com/2013/04/image7222.png?w=20&h=20 "image[7][2][2][2]"){kind=small}
Facebook ![clip_image002[8][4][2][2][2]](https://soacommunity.files.wordpress.com/2013/04/clip_image00284222.jpg?w=26&h=23 "clip_image002[8][4][2][2][2]"){kind=small}
Wiki
Technorati Tags: SOA Community,Oracle SOA,Oracle BPM,OPN,Jürgen Kress
Leave a Comment
You must be logged in to post a comment.
