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For Expenses / Financial Common Module / GL / Receivable / Revenue Management Business events are enabled using Rest API , but for Payables and Payments there is a facility to do it from Front end.

Go to Setup and Maintenance > Find Manage Administrator Profile Values > Search Enable Business Events

Toggle this value from NO to YES :-

Roles needed :-

  • Application Implementation Consultant
  • Financial Administrator

Oracle OIC ERP Adapter Supported Events list Check Subscription like below :-https://<Your_fusion_host_name>/soa-infra/PublicEvent/subscriptions Now it shows empty subscription. We will check the same again once the process is over. Read the complete article here.

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