# Oracle Fusion Cloud - New business event trigger

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.


Last updated: 9/25/2025, 2:46:35 PM

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