Oracle SOA PO [Purchase orders] process

  1. Schemas             2      MDS
  2. Deploy              2     ant script
  3. Fault handling
  4. Unit testing
  5. Business rules
  6. Human task
  7. BPEL
  8. Mediator
  9. EDN
  10. BAM

 

PayPal:

Direct pay throw the cash then no need to go for approve & co relation direct it goes file write as fulfillment

 

New project:

 

71

 

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72

Input:

 

73

 

File write:

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Enrich_Po to file write:

Transform:

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Note:remove order total to order total

File write  2  select 2

 

Property value / D: PO- process / Order total output

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