Oracle8i Application Developer's Guide - XML
Release 3 (8.1.7)

Part Number A86030-01

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B2B XML Application: Step by Step , 23 of 32


6a Supplier Application Alerts Supplier of Pending Order

  1. The document is processed and the data is inserted. The Supplier application Watcher program sends a wake up message that an order is pending! See Figure 13-21.

  2. Click OK in the Supplier's Watcher dialog box. See Figure 13-22.

Scripts:

Figure 13-21 The Supplier Application Alerts Supplier of Pending Order: "Wake Up!"


Figure 13-22 [Supplier]: retail.bat, broker.bat, and supplier.bat Consoles: After Clicking OK to Wake Up


6b Supplier Decides to Ship the Product(s) to the Retailer

  1. You, the supplier, decide to ship this order. Click "Ship Order" in the dialog box. See Figure 13-23 and Figure 13-24.

Scripts: Still using SupplierWatcher.java.

Figure 13-23 [Supplier]: Decides to Ship the Order


Figure 13-24 [Supplier]: Viewing the retailer.bat, broker.bat, and supplier.bat Consoles on "Ship Order"


6c Supplier Application Generates a New XML Message to Send to AQ Broker

  1. The Supplier application shipping order generates a new message, sent to the broker.

  2. Hit [Return] in the Broker's Console. See Figure 13-25.

Figure 13-25 [Supplier]: retailer.bat, broker.bat, and supplier.bat Consoles - Form New XML Document



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