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## B2B Purchase Order Acknowledgement Event

This event is sent from the Supplier system to the Buyer system as a purchase order acknowledgement after the B2B Purchase Order event is received and processed.

Internal Name | demo.oracle.wf.b2b.po.ack
Generate Function | None

Oracle Workflow provides one default subscription to the B2B Purchase Order Acknowledgement event. This subscription sends the event message to the Buyer: Top Level PO process in the Event System Demonstration item type when the B2B Purchase Order Acknowledgement event is received from an external source. The subscription is enabled by default.

Subscription Property | Value
--- | ---
System | <local system>
Source Type | External
Event Filter | demo.oracle.wf.b2b.po.ack
Status | Enabled
Rule Data | Key
Workflow Item Type | WFEVDEME
Workflow Process Name | RCVPOCRT

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