Application business events

This article lists application business events.

Procure to pay

Business event	Description	Module
Vendor invoice matched	This event is triggered when invoice matching validation is completed for a vendor invoice as part of the Procure to pay process.	Accounts payable
Vendor invoice posted	This event business event is triggered when a user posts a vendor invoice as part of the Procure to Pay process.	Accounts payable
Vendor payment posted	This event is triggered when a user posts a vendor payment as part of the Procure to pay process.	Accounts payable
Invoice register journal posted	This event is triggered when a user posts an invoice register journal as part of the Procure to pay process.	Accounts payable
Invoice journal posted	This event is triggered when a user posts an invoice journal as part of the Procure to pay process.	Accounts payable
Invoice approval journal posted	This event is triggered when a user posts an invoice approval journal as part of the Procure to pay process.	Accounts payable
Purchase order confirmed	This event is triggered when a purchase order is confirmed by a vendor. One of the following actions triggers the event: the user manually confirms a purchase order in the user interface for purchase orders, when the purchase order confirmation is executed in a batch, or when the confirmation is executed programmatically in intercompany scenarios. In scenarios where vendor collaboration is used, and the vendor collaboration policy is set to autoconfirm a purchase order, the trigger occurs when the Accept button is clicked on the Purchase order confirmation page in the Vendor collaboration portal.	Procurement and sourcing
Purchase order received	This event is triggered when goods or services are registered as received against one or more purchase orders. One of the following actions triggers the event: a product receipt is generated for one or more purchase orders manually in the user interface for purchase orders and product receipts, when product receipts are generated in a batch, or when product receipts are generated programmatically in intercompany scenarios.	Procurement and sourcing

Quote to cash

Business event	Description	Module
Invoice is created from a sales order	This event is triggered when a user posts a sales order invoice as part of the Quote to Cash process.	Accounts receivable
Free text invoice posted	This event is triggered when a user posts a free text invoice as part of the Quote to Cash process.	Accounts receivable
Payment posted	This event is triggered when a user posts a payment as part of the Quote to Cash process.	Accounts receivable
Transaction is written off	This event is triggered when a user writes off a customer transaction as part of the Quote to Cash process.	Accounts receivable
Collection status of a transaction changed	This event is triggered when a user updates the collection status of a transaction as part of the Quote to Cash process.	Accounts receivable
Interest note posted	This event is triggered when a user posts an interest note as part of the Quote to Cash process.	Accounts receivable
Collection letter created	This event is triggered when a user creates a collection letter for a customer as part of the Quote to Cash process.	Credit and collections