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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



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


New project:





These core tutorials will help you to learn
 the fundamentals of Oracle SOA.
For an in-depth understanding and practical experience,
explore Online Oracle SOA Training.






File write:


Enrich_Po to file write:




Note:remove order total to order total

File write  2  select 2


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

For Indepth knowledge on Oracle SOA, click on below

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