Configuring AP Invoice Payment Batch Business Event in OIC

For Oracle Payments Cloud business events, Payments sends an event occurrence signal when the event has happened. This table describes the business event supported by Payments.

To enable Business event for Accounts payable, we need to follow below steps:

To enable Business Event for payment, we need to enable below profile option:

Once profile options are enabled in ERP, we can configure business Events in OIC as below: