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## B2B Invoice Event

This event is sent from the Supplier system to the Buyer system as an invoice after the B2B Purchase Order event is received and processed.

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

Oracle Workflow provides one default subscription to the B2B Invoice event. This subscription sends the event message to the Buyer: Top Level PO process in the Event System Demonstration item type when the B2B Invoice 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.invoice
Status | Enabled
Rule Data | Key
Workflow Item Type | WFEVDEME
Workflow Process Name | RCVPOCRT

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