Oracle ERP Payment File Created business event
SummaryOIC not receving Oracle ERP Payment File Created business event
We are trying to subscribe to 'Payment File Created' business event using oracle ERP adapter in OIC. OIC subscribe to 'Payment File Created' event and event subscription successfully registered in Fusion and visible in fusion ERP soa-infra event subscription url. CSF key also successfully registered in Fusion ERP. Additionally IBY: Enable Business Events profile option value enable at site level.
For testing this, invoice created and paid in full as well as using payment process request. ESS Job 'Transmit Payment File' successfully completed and payment file generated and stored in UCM.