The CorrelationsExample project contains the Accept Invoice process, its associated screenflows. Each component is described below.
You can find the CorrelationsExample.exp file the OraBPMStudioHome\samples\advanced\correlations folder.
| Name | Type | Description |
|---|---|---|
| Accept Invoice | process | The main process of the project. This process is where the correlation is implemented. Click on the link for a full description. |
| Invoice Input | screenflow | Screenflow called by the Generate Invoice activity. You use it to create a new invoice. |
| Release Invoice | screenflow | Screenflow called by the Release Invoice activity. You use it to specify the number of the invoice you want to release. |