Oracle Fusion Cloud - Triggers

The Oracle Fusion Cloud connector supports the following triggers:

New business event trigger (real-time)

The New business event trigger monitors Oracle Fusion Cloud for new business events in real time.

Input

Input field	Description
Event	Select the business event to monitor.

What event types are supported?

This trigger supports the following event types:

• Item Create Event
• Item Update Event
• Item Bulk Load Event
• Item Publication Event
• Oracle Health Publication Event
• Item CrossReference Relationship Create Event
• Item CrossReference Relationship Update Event
• Item CrossReference Relationship Delete Event
• Trading Partner Item Relationship Create Event
• Trading Partner Item Relationship Update Event
• Trading Partner Item Relationship Delete Event
• Related Item Relationship Create Event
• Related Item Relationship Update Event
• Related Item Relationship Delete Event
• Source System Item Relationship Create Event
• Source System Item Relationship Update Event
• Source System Item Relationship Delete Event
• GTIN Item CrossReference Relationship Create Event
• GTIN Item CrossReference Relationship Update Event
• GTIN Item CrossReference Relationship Delete Event
• Data Pool Subscription Confirmation Sent Event
• Data Pool Subscription Event
• Product Upload Status Change Event
• Item Catalog Category Assignment Change Event
• Item Category Assignment Delete Event
• New Item Request Opened
• New Item Request Status Changed To Definition
• New Item Request Status Changed To Approval
• New Item Request Scheduled
• New Item Request Completed
• Bulk Delete Event
• Item Level Multi Row EFF Delete Event
• Item Revision Level Multi Row EFF Delete Event
• Item Supplier Level Multi Row EFF Delete Event
• Item Import Job Complete Event
• Shipment Request Generate Event
• Manifest Request Event
• Advanced Shipment Notice Event
• Pick Confirm Event
• Create Transfer Order Line
• Modify Transfer Order Line
• Create Movement Request
• Outbound Direct Work Order Transactions
• ASN creation event
• ASN cancellation event
• Create Inbound ASN
• Cancel Inbound ASN
• Create Receiving Receipt event
• Create Deliver Transaction event
• Create Correction Transaction event
• Create Return Transaction event
• Receipt Advice Event Notification
• Outbound Receipt Advice
• Print Label Request Event
• Work Order Create
• Work Order Update
• Print Product Label Event
• Order Status Updated
• Sales Order Notification
• Sales Order Transportation Planning
• Sales Order Trade Compliance Screening
• Item Structure Create Event
• Item Structure Update Event
• Item Structure Component Create Event
• Item Structure Component Update Event
• Change Order Scheduled Event
• Change Order Open Event
• Change Order Interim Approval Event
• Change Order Approval Event
• Change Order Completed Event
• Change Order Scheduled Event V2
• Change Order Open Event V2
• Change Order Interim Approval Event V2
• Change Order Approval Event V2
• Change Order Completed Event V2
• Shipment Advice Event
• Trade Screening Request Event
• Backorder Line Event
• Outbound Shipment Request
• Standard Cost Published Event
• Standard Cost Exported Event
• Transfer Price Published Event
• Financial Orchestration Transfer Price Business Event
• Customer Asset Created
• Customer Asset Updated
• Customer Asset Relationship Created
• Customer Asset Relationship Deleted
• Maintenance Asset Created
• Maintenance Asset Updated
• Inspection Business Event
• B2B Message Created
• Manufacturer Create Event
• Manufacturer Update Event
• Debrief Header Updated
• Estimate Header Created
• Estimate Header Updated
• Project Status Event
• Publish Progress Event
• Plan Change Event
• Project Task Progress Status Changed
• Project Milestone Completion
• Project Deliverable Status Changed
• Project Resource Request Status Changed
• Project Gate Status Changed
• Project Gate Approver Status Changed
• Unplanned Project Cost Event
• Project Change Order Status Changed
• Project Work Plan Baseline Creation
• Project Issue Status Changed
• Plan Status Changed Event
• Purchase Order Event
• Supplier Created Event
• Supplier Updated Event
• Supplier Negotiation Invitation Event
• Activity Created Event
• Activity Updated Event
• Activity Deleted Event
• Recurrence Activity Created Event
• Recurrence Activity Updated Event
• Recurrence Activity Deleted Event
• Activity Note Created Event
• Activity Note Updated Event
• Activity Note Deleted Event
• Account Created Event
• Account Updated Event
• Account Deleted Event
• Contact Created Event
• Contact Updated Event
• Contact Deleted Event
• BusinessPlan Created Event
• BusinessPlan Updated Event
• BusinessPlan Deleted Event
• Business Plan Note Created Event
• Business Plan Note Updated Event
• Business Plan Note Deleted Event
• Opportunity Created Event
• Opportunity Updated Event
• Opportunity Deleted Event
• Opportunity Note Created Event
• Opportunity Note Updated Event
• Opportunity Note Deleted Event
• Lead Created Event
• Lead Updated Event
• Lead Deleted Event
• Lead Note Created Event
• Lead Note Updated Event
• Lead Note Deleted Event
• Deal Created Event
• Deal Updated Event
• Deal Note Created Event
• Deal Note Updated Event
• Deal Note Deleted Event
• Service Request Created Event
• Service Request Updated Event
• Service Request Selected Attribute value Changed Event
• Service Request Deleted Event
• Service Request Message Created Event
• Partner Created Event
• Partner Updated Event
• Partner Note Created Event
• Partner Note Updated Event
• Partner Note Deleted Event
• Partner Contact Created Event
• Partner Contact Updated Event
• Work Order Created Event
• Work Order Updated Event
• Asset Created Event
• Asset Updated Event
• Asset Deleted Event
• Resolution Request Updated
• Loyalty Member Created Event
• Loyalty Member Updated Event
• Loyalty Member Voucher Created Event
• Loyalty Member Voucher Updated Event
• Contract Created Event
• Contract Updated Event
• Contract Deleted Event
• Contract Status Changed Event
• Loyalty Member Referral Event
• Loyalty Transaction Created Event
• Loyalty Transaction Updated Event
• Loyalty Member Card Created Event
• Loyalty Member Card Updated Event
• Loyalty Member Tier Change Event
• Loyalty Attribute Created Event
• Loyalty Attribute Updated Event
• Subscription Created Event
• Subscription Updated Event
• Subscription Deleted Event
• Subscription AR Integration Event
• Loyalty Member Promotion Enrollment Event
• Loyalty Promotion Attribute Created Event
• Loyalty Promotion Attribute Updated Event
• ERP Integration Inbound event
• ERP Integration Outbound event
• Credit Case Folder Closure Event
• Credit Case Folder Created
• Credit Case Folder Refresh Requested
• Receivables Invoice Completed
• Receivables Invoice Paid
• Standard Receipt Created
• Standard Receipt Reversed
• Standard Receipt Applied
• Standard Receipt Unapplied
• Standard Receipt Deleted
• Receivables Invoice Incompleted
• Receivables Credit Memo Applied
• Receivables Credit Memo Completed
• Receivables Credit Memo Incompleted
• Receivables Lockbox Batch Completed
• Receivables Autoinvoice Completed
• Invoice Hold Applied
• Invoice Hold Released
• Payables Payment Created
• Payables Invoice Approved
• Payables Invoice Created
• Payables Invoice Validated
• Payables Invoice Cancelled
• Payables Payment Voided
• Strategy External Task opened
• Strategy Closed
• Payment File Created
• Journal Batch Approved
• Journal Batch Posting Completed
• Accounting Period Opened
• Accounting Period Closed
• Accounting Period Reopened
• Expenses Expense Report Submitted
• Expenses Expense Report Manager Approved
• Expenses Expense Report Auditor Approved
• Expenses Expense Report Held
• Expenses Expense Report Hold Released
• Expenses Expense Report Paid
• Revenue Contract Batch Created
• CustomPO_c_Standard_Create
• CustomPO_c_Standard_Update
• CustomCustomer_c_Standard_Create
• CustomCustomer_c_Standard_Update

Output

Output field	Description
Data	A SOAP-formatted XML payload that includes metadata such as the event destination, tracking identifiers, and user context in the header and event-specific details in the body.

New record trigger

The New record trigger detects when a new record is created in Oracle Fusion Cloud. You can set up the trigger by selecting a specific object, such as invoices or products, to monitor for new records.

This trigger allows you to set the polling frequency, which determines how frequently the trigger checks for new records, and time machine setup, which allows you to retrieve records from a specific time, such as from the previous week or the beginning of the month.

Additionally, you can use the Expand field to set the depth of the payload received. The Expand field allows you to choose the depth of related child and grandchild objects to retrieve. By default, the response includes the record and its child objects but not its grandchild objects. To enable specific grandchild objects, use the Expand input field to select the specific objects. For example, under the Receivable credit memo object, you can include Attachments (grandchild object) for each line in Credit memo lines (child object).

You can also use trigger conditions to perform entry checks on certain payload fields, which allows the job to execute only when those entry checks are verified. For example, you can create a trigger condition that only processes invoice records with due dates after a specified date.

Example new record trigger

New record trigger (batch)

The New record trigger (batch) is similar to the New record trigger, except it groups and processes the records in a single job. You can specify the batch size to define the number of records to include in each batch.

For example, the following configuration sets the batch size to 10. This means up to ten records of receivable invoices are retrieved at a specific frequency:

Example new record (batch) trigger

New/updated record trigger

The New/updated record trigger retrieves new and updated records from Oracle Fusion Cloud. This trigger works similarly to the New record trigger and has the same input fields, such as the trigger poll interval, time machine setup, Expand, and trigger conditions.

Example new/updated record trigger

New/updated record trigger (batch)

The New/updated record trigger (batch) retrieves new and updated records in batches and processes each batch as a single job. This trigger uses the same input options as the New record (batch) trigger.

Example New/updated record (batch) trigger