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Verify Business Events in ERP using reports

in Fusion Applications Administration 4 comments

Summary:

I would like to verify the different events myself in ERP. Specifically the following financial business events (ref Oracle ERP Cloud Adapter Capabilities):

  • Receivables Credit Memo Applied
  • Standard Receipt Applied
  • Standard Receipt Reversed
  • Standard Receipt Unapplied

I would like to verify what events are being triggered when I perform different actions on Credit Memos and Receipts. Since I have a functional background, I am looking for a way to verify this withount setting up an integration or such. Instead, I am looking for a report that I can build (e.g., in OTBI). Can anyone please help me verify this?

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