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## To Continue the Event System Demonstration Workflow on the Supplier System

1. On the Supplier system, enter the following URL in a web browser to access the Workflow Demonstration web page:

    	<webagent>/wf_demo.home

`<webagent>` represents the base URL of the web agent configured for Oracle Workflow in your Web server. See: Setting Global User Preferences.

Choose the Events: Track Order link to display the Events: Track Order web page.

Alternatively, you can enter the following URL to directly display the Buyer Workbench web page:

    	<webagent>/wf_eventdemo.track_order

> Attention: These are both secured pages, so if you have not yet logged on as a valid workflow user in the current web session, you will be prompted to do so before the page appears.

2. Select the order number for your purchase order and choose the Submit button.

3. In the Events: Track Order page that appears, choose the Queue Messages link to display the Event System Local Queues page and review the messages on the Business Event System queues. See: Reviewing Local Queues.

4. Choose the Workflow Monitor link to view the progress of the Supplier: Top Level Order process in the Workflow Monitor. See: Workflow Monitor.

5. Choose the Process Order link to run the background engine and continue processing the purchase order. Perform this step twice to process both deferred activities in the supplier workflow.

### See Also

To Set Up the Event System Demonstration Workflow

To Initiate the Event System Demonstration Workflow from the Buyer Workbench

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