communication/contact_manager/events_without_notification_support.htm

Non-Alert Events

 

The following Notify Subjects do not currently support notification configuration. Most of these events are raised as a result of performing a user interface action; for example, Approve Bill in the Billing Manager. Although you can configure these for notification, no message will be sent to a contact.

Business Object

Notify Subject

Bill

BILL - ADJUST PAYMENT BY LINE

 

BILL - ALLOCATE

 

BILL - APPROVE

 

BILL - APPROVE PAYMENT BY LINE

 

BILL - AUTOMATCH INVOICES

 

BILL - CREATE BY LINE

 

BILL - MATCH INVOICE

 

BILL - MODIFY ACKNOWLEDGE INVOICE

 

BILL - REJECT INVOICE

 

BILL - SEND INTERFACE

 

BILL - UNAPPROVE

 

BILL - UNMATCH INVOICE

 

BILL - UNREJECT INVOICE

 

BILL - SEND ALLOCATION BASE VIA INVOICE

Invoice

INVOICE - ADJUST PAYMENT BY LINE

 

INVOICE - ALLOCATE

 

INVOICE - APPROVE

 

INVOICE - APPROVE PAYMENT BY LINE

 

INVOICE - AUTOMATCH S

 

INVOICE - CREATE BILL

 

INVOICE - CREATE BILL BY LINE

 

INVOICE - MATCH

 

INVOICE - MODIFY ACKNOWLEDGE

 

INVOICE - REJECT

 

INVOICE - SEND INTERFACE

 

INVOICE - UNAPPROVE

 

INVOICE - UNMATCH

 

INVOICE - UNREJECT

 

INVOICE - SEND ALLOCATION BASE VIA

Location

LOCATION - SEND INTERFACE

Business Number

BUSINESS NUMBER - CLOSE RANGE

Capacity Limit

CAPACITY LIMIT - MANUALLY EXPIRE

 

CAPACITY LIMIT - MODIFY

Order Release

ORDER - ALLOCATE RELEASE

 

ORDER - BULK PLAN BUY

 

ORDER - BULK PLAN SELL

 

ORDER - CHANGE PICKUP AND DELIVERY DATES

 

ORDER - SEND INTERFACE RELEASE

 

ORDER - SEND ALLOCATION BASE VIA

Order Base

ORDER BASE - RELEASE SHIP UNITS

 

ORDER BASE - SEND INTERFACE ORDERBASE

 

ORDER BASE - ORDER RELATIONSHIP

 

ORDER BASE - ORDER SUMMARY

 

 ORDER BASE - ORDER SUMMARY

 

ORDER BASE - RUN PLANNED VERSUS ACTUAL ETA REPORT

Order Base Line

ORDER BASE LINE - RELEASE REMAINING FROM OB LINE

 

ORDER BASE LINE - RELEASE TOTAL FROM OB LINE

 

ORDER BASE LINE - SEND INTERFACE ORDERBASE LINE

Order Base Ship Unit

ORDER BASE SHIP UNIT - RELEASE REMAINING FROM OB S

 

ORDER BASE SHIP UNIT - RELEASE TOTAL FROM OB SHIP

 

ORDER BASE SHIP UNIT - SEND INTERFACE ORDERBASE SH

Rate Record

RATE - SEND INTERFACE GEO

Rate Offering

RATE OFFERING - SEND INTERFACE

Schedule

SCHEDULE - REPOST

 

SCHEDULE - DISBAND

 

SCHEDULE - LAUNCH BATCH BALANCER

Sell Side Shipment

SELL SIDE SHIPMENT - ADD FORWARDER EVENT

 

SELL SIDE SHIPMENT - ADD SHIP TO GROUP SH

 

SELL SIDE SHIPMENT - ALLOCATE SHIP

 

SELL SIDE SHIPMENT - ASSIGN PROFILE

 

SELL SIDE SHIPMENT - CREATE SECONDARY CHARGE

 

SELL SIDE SHIPMENT - DELETE SECONDARY CHARGE

 

SELL SIDE SHIPMENT - GENERATE INVOICE

 

SELL SIDE SHIPMENT - RELEASE SCHEDULE INSTANCE

 

SELL SIDE SHIPMENT - REMOVE SHIP FROM GROUP SH

 

SELL SIDE SHIPMENT - SEND FINANCIALS FEED

 

SELL SIDE SHIPMENT - SEND INTERFACE SHIPMENT

 

SELL SIDE SHIPMENT - COMMERCIAL INVOICE

 

SELL SIDE SHIPMENT - DOMESTIC PACKING LIST

 

SELL SIDE SHIPMENT - ORDER SUMMARY

 

SELL SIDE SHIPMENT - ORDER SUMMARY

 

SELL SIDE SHIPMENT - SEND ALLOCATION BASE VIA SHIP

 

SELL SIDE SHIPMENT - TRANSMITTAL LETTER

 

SELL SIDE SHIPMENT - REPORT ACTION

Service Provider

SERVICE PROVIDER - SEND INTERFACE SERVPROV

Shipment

SHIPMENT - ADD FORWARDER EVENT

 

SHIPMENT - ADD SHIPMENT TO SHIPMENT GROUP

 

SHIPMENT - ALLOCATE SHIP

 

SHIPMENT - ASSIGN PROFILE

 

SHIPMENT - CREATE SECONDARY CHARGE

 

SHIPMENT - DELETE SECONDARY CHARGE

 

SHIPMENT - GENERATE INVOICE

 

SHIPMENT - RELEASE SCHEDULE INSTANCE

 

SHIPMENT - REMOVE SHIPMENT FROM SHIPMENT GROUP

 

SHIPMENT - SEND FINANCIALS FEED

 

SHIPMENT - SEND INTERFACE

 

SHIPMENT - COMMERCIAL INVOICE

 

SHIPMENT - DOMESTIC PACKING LIST

 

SHIPMENT - ORDER SUMMARY

 

SHIPMENT - ORDER SUMMARY

 

SHIPMENT - SEND ALLOCATION BASE VIA

 

SHIPMENT - TRANSMITTAL LETTER

 

SHIPMENT - REPORT ACTION

Shipment Group

SHIPMENT GROUP - REMOVE SHIPMENT FROM GROUP

 

SHIPMENT GROUP - SEND INTERFACE SHIP GROUP

SKU

SKU - INBOUND GID

 

SKU - OUTBOUND GID

Voucher

VOUCHER - ALLOCATE

 

VOUCHER - SEND ALLOCATION BASE VIA