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Oracle® Application Server ProcessConnect User's Guide
10g (9.0.4)

Part Number B12121-01
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25
Managing Host and Remote Trading Partner Capabilities

This chapter describes the host and remote trading partner identification, organization, cooperation, delivery, security, and endpoint capability tasks required to design an integration between enterprises. The host trading partner uses the Oracle Application Server ProcessConnect user interface tool to define the capabilities for all trading partners (both host and remote). The host trading partner consults with the remote trading partner to obtain the necessary details.

This chapter contains these topics:

Host and Remote Trading Partner Management Tasks Overview

The Oracle Application Server ProcessConnect user interface tool enables you to perform the trading partner management tasks required for an integration between enterprises. These tasks consist of creating, viewing, updating, and deleting host and remote trading partner profile data. Table 25-1 describes each trading partner task and provides references for more details.

Table 25-1  Host Management Tasks
Task Description See Section...

Identity

This enables you to define a trading partner identification value that uniquely distinguishes your organization.

"Managing Trading Partner Identifications"

Organization

This enables you to define the Oracle Application Server ProcessConnect person for designing an integration, the persons who can approve agreements, and the method by which to contact persons and organizations.

"Managing Organizations"

Cooperations

(The result of a correct setup of collaborations)

This enables you to define:

  • The trading partner's role (known as the actor) in a business collaboration (for example, Buyer - 3A4 -2.0, for RosettaNet PIP3A4)

  • The business protocol to use. The business protocol consists of process, exchange, and document protocols. For example, if you are using RosettaNet, the business protocol includes:

    RosettaNet partner interface process (PIP) (process protocol)

    RosettaNet business signals and headers (exchange protocol)

    RosettaNet protocol (document protocol)

"Managing Cooperations"

Delivery and security

This enables you to define a delivery channel to use. A delivery channel consists of one document exchange and one transport:

  • A document exchange defines the exchange mechanism using the exchange protocol, such as RosettaNet 2.0. You can choose to add additional security, including encryption credentials (such as a certificate) and digital signatures (such as SMIME 3.0 with SHA-RSA).

  • A transport defines endpoints and associated security, such as secure HTTP using secure socket layer (SSL).

You can also define certificates and endpoints used by the document exchange and transport.

"Managing Delivery and Security"

Endpoints

This enables you to define the following:

  • The trading partner endpoint address (such as a Web site)

  • The transport protocol (such as HTTP or secure HTTP)

"Managing Endpoints"

Defining Host and Remote Trading Partner Capabilities

The tasks described in this chapter enable you to define the host and remote trading partner capabilities. The host trading partner is the organization in which Oracle Application Server ProcessConnect is installed. The remote trading partner is the organization outside your enterprise with whom to conduct business.

These capabilities define how a trading partner is identified, the cooperations (collaborations) of a trading partner, the delivery and security characteristics of a trading partner, and the endpoints of a trading partner. After you define this profile data, you can create a trading partner agreement between the host and remote trading partners.

The host trading partner consults with the remote trading partner to obtain the necessary details and uses the Oracle Application Server ProcessConnect user interface tool to define the capabilities for both host and remote trading partners. While the concepts are nearly all the same, the access method into the Oracle Application Server ProcessConnect user interface tool by which you define host and remote trading partners is different, as shown in Table 25-2. This is because some of the host trading partner details are created during installation.

Table 25-2  Access Methods for Defining Host and Remote Trading Partners
For The... Perform These Steps...

Host trading partner

  1. Select the Host tab.

    The Host - name page appears, along with the Organization, Cooperations (collaborations), Delivery and Security, and Endpoints sections that enable you to define the capabilities described in this chapter for the host trading partner.

Remote trading partner

  1. Select the Trading Partners tab.

  2. Click Create.

  3. Create a remote trading partner and click Apply.

    The Trading Partner Details page appears, along with the Organization, Cooperations (collaborations), Delivery and Security, and Endpoints sections that enable you to define the capabilities described in this chapter for the remote trading partner.

See Also:

"Creating Remote Trading Partner Identification" for instructions on creating remote trading partners

Managing Trading Partner Identifications

The Oracle Application Server ProcessConnect user interface tool enables you to perform the trading partner identification management tasks shown in Figure 25-1 and Figure 25-2. Figure 25-1 shows the host trading partner and Figure 25-2 shows the remote trading partner. These tasks are described in detail in this section. The trading partner identification uniquely identifies the trading partner whose capabilities are described in a trading partner agreement.

Figure 25-1 Trading Partner Identification Management Tasks (Part 1 of 2)

Text description of profilesa.gif follows

Text description of the illustration profilesa.gif

Figure 25-2 Trading Partner Identification Management Tasks (Part 2 of 2)

Text description of details_rtp.gif follows.

Text description of the illustration details_rtp.gif

Table 25-3 identifies the trading partner identification management tasks shown in Figure 25-1 and Figure 25-2 and provides references to procedures for performing these tasks.

Table 25-3  Trading Partner Identification Management Tasks
Page Elements Management Task First See Section... Then See Section...

Update buttons at top or bottom of either Figure 25-1 or Figure 25-2

Update the trading partner name and description

"Accessing Trading Partner Identification Management Tasks"

"Updating the Trading Partner Name and Description"

Create buttons in Trading Partner Identifications section of either Figure 25-1 or Figure 25-2

Create trading partner identification

 

"Creating Trading Partner Identification"

Delete columns in Trading Partner Identifications section of either Figure 25-1 or Figure 25-2

Delete trading partner identification

"Accessing Trading Partner Identification Management Tasks"

"Deleting Trading Partner Identification"

Update columns in Trading Partner Identifications section of either Figure 25-1 or Figure 25-2

Update trading partner identification

 

"Updating Trading Partner Identification"

Details columns in Trading Partner Identifications section of either Figure 25-1 or Figure 25-2

View details about trading partner identification

 

"Viewing Trading Partner Identification"

See Also:

Accessing Trading Partner Identification Management Tasks

Follow these instructions to access the host and remote trading partner identification management tasks shown in Figure 25-1 and Figure 25-2:

To access trading partner identification management tasks:

  1. Select the Profiles tab.

  2. Perform the following steps based on the type of trading partner to manage.

    For a... Perform These Steps...

    Remote trading partner

    1. Select the Trading Partners tab.

    2. Select a specific trading partner in the Name column of the Trading Partners page.

    Host trading partner

    1. Select the Host tab.

  3. Select a task to perform and see the referenced section for instructions:

    To... Then... See Section...

    Update the trading partner name and description

    Click Update at the top or bottom of the page.

    "Updating the Trading Partner Name and Description"

    Create trading partner identification

    Click Create in the Trading Partner Identifications section.

    "Creating Trading Partner Identification"

    Delete trading partner identification

    Select the specific trading partner identification in the Delete column of the Trading Partner Identifications section.

    "Deleting Trading Partner Identification"

    Update trading partner identification

    Select the specific trading partner identification in the Update column of the Trading Partner Identifications section.

    "Updating Trading Partner Identification"

    View details about trading partner identification

    Select the specific trading partner identification in the Details column of the Trading Partner Identifications section.

    "Viewing Trading Partner Identification"

Updating the Trading Partner Name and Description

The trading partner organization name that appears was initially defined through the following methods:

Follow these instructions to update the trading partner name and description:

To update the trading partner name and description:

  1. Ensure that you followed the instructions in "Accessing Trading Partner Identification Management Tasks" to access the page for updating the trading partner name and description.

    If you are updating the host trading partner name and description, the Update Host page appears. If you are updating the remote trading partner name and description, the Update Trading Partner page appears.

  2. Make appropriate changes to the name and description.

  3. Click Apply.

    The trading partner name is updated.

Creating Trading Partner Identification

Follow these instructions to create trading partner identification:

To create trading partner identification:

  1. Ensure that you followed the instructions in "Accessing Trading Partner Identification Management Tasks" to access the page for creating trading partner identification.

    The Create Trading Partner Identification page appears.

  2. Enter the following details to create trading partner identification. An asterisk (*) indicates a required field.

    Field Description

    Trading Partner Identification Type*

    Select a type from the available values. One available type is DUNS (data universal numbering system). This type, known formally as a D-U-N-S Number, is a unique, sequentially-generated, nine-digit number that you obtain from Dun and Bradstreet.

    Value *

    Enter a value for the selected type. For example, if DUNS is your type, enter the DUNS number.

    Description

    Provide an optional description.

  3. Click Apply.

    The trading partner identification is created and the Trading Partner Identification Details page for the new trading partner identification appears.

    See Also:

    "Creating a Trading Partner Identification Type" to create your own identification types to display as selectable types in the Create Trading Partner Identification page

Deleting Trading Partner Identification

Follow these instructions to delete trading partner identification:

To delete trading partner identification:

  1. Ensure that you followed the instructions in "Accessing Trading Partner Identification Management Tasks" to access the page for deleting trading partner identification.

  2. Click Yes when prompted to delete trading partner identification.

    The trading partner identification is deleted.

Updating Trading Partner Identification

Follow these instructions to update trading partner identification:

To update trading partner identification:

  1. Ensure that you followed the instructions in "Accessing Trading Partner Identification Management Tasks" to access the page for updating trading partner identification.

    The Update Trading Partner Identification page appears.

  2. Make appropriate changes. (See Step 2 of "Creating Trading Partner Identification" for a list of fields that you can update.)

  3. Click Apply.

    Trading partner identification is updated and the Trading Partner Identification Details page for the updated trading partner identification appears.

Viewing Trading Partner Identification

Follow these instructions to view details about trading partner identification:

To view trading partner identification:

  1. Ensure that you followed the instructions in "Accessing Trading Partner Identification Management Tasks" to access the pages for viewing trading partner identification.

    The Trading Partner Identification Details page for the selected trading partner identification appears.

    Text description of details_tpid_details.gif follows.

    Text description of the illustration details_tpid_details.gif

  2. View specific details (in this example, details about the DUNS number appear).

    These pages, as with the Host - name and Trading Partner Details : name pages shown in Figure 25-1 and Figure 25-2, respectively, enable you to delete or update trading partner identification.

Managing Organizations

The Oracle Application Server ProcessConnect user interface tool enables you to perform the organization management tasks shown in Figure 25-3. These tasks are described in detail in this section.

Figure 25-3 Organization Management Tasks

Text description of list_org.gif follows.

Text description of the illustration list_org.gif

This section describes the following organization management tasks:

Managing Persons

The Oracle Application Server ProcessConnect user interface tool enables you to perform the person management tasks shown in Figure 25-4. These tasks are described in detail in this section.

Figure 25-4 Person Management Tasks

Text description of profiles5.gif follows

Text description of the illustration profiles5.gif

Table 25-6 identifies the person management tasks shown in Figure 25-4 and provides references to procedures for performing these tasks.

Table 25-6  Person Management Tasks
Page Elements Management Task First See Section... Then See Section...

Create button in People section of Figure 25-4

Create a person

"Accessing Person Management Tasks"

"Creating a Person"

Delete column in People section of Figure 25-4

Delete a person

 

"Deleting a Person"

Update column in People section of Figure 25-4

Update a person

 

"Updating a Person"

Name column in People section of Figure 25-4

(To access the Person Details page shown in lower page of Figure 25-4)

View details about a person and update the password

 

"Viewing a Person and Updating the Password"

Create button in Contact Information section of Figure 25-4

Create person contact details

 

"Creating Person Contact Details"

Delete column in Contact Information section of Figure 25-4

Delete person contact details

 

"Deleting Person Contact Details"

Update column in Contact Information section of Figure 25-4

Update person contact details

 

"Updating Person Contact Details"

Details column in Contact Information section of Figure 25-4

View person contact details

 

"Viewing Person Contact Details"

Add button in User Roles section of Figure 25-4

Add a user role to a host trading partner person

 

"Adding a User Role to a Host Trading Partner Person"

Remove column in User Roles section of Figure 25-4

Remove a user role from a host trading partner person

 

"Removing a User Role from a Host Trading Partner Person"

Name column in User Roles section of Figure 25-4

View user role and use case group details

 

"Viewing User Role and Use Case Group Details"

Accessing Person Management Tasks

Follow these instructions to access the person management tasks shown in Figure 25-4:

To access person management tasks:

  1. Select the Profiles tab.

  2. Perform the following steps based on the type of person you want to manage:

    For a... Perform These Steps...

    Remote trading partner person

    1. Select the Trading Partners tab.

    2. Select a specific trading partner in the Name column of the Trading Partners page.

    Host trading partner person

    1. Select the Host tab.

  3. Select Organization.

    The Organization : name page appears.

  4. Go to the People section.

  5. Select a task to perform and see the referenced section for instructions:

    To... Then... See Section...

    Create a person

    Click Create.

    "Creating a Person"

    Delete a person

    Select a specific person in the Delete column.

    "Deleting a Person"

    Update a person

    Select a specific person in the Update column.

    "Updating a Person"

    View details about a person and update the password

    Select a specific person in the Name column.

    "Viewing a Person and Updating the Password"

    Create person contact details

    Select a specific person in the Name column for which to create contact details.

    "Creating Person Contact Details"

    Delete person contact details

    Select a specific person in the Name column that includes the contact details to delete.

    "Deleting Person Contact Details"

    Update person contact details

    Select a specific person in the Name column that includes the contact details to update.

    "Updating Person Contact Details"

    View person contact details

    Select a specific person in the Name column that includes the contact details to view.

    "Viewing Person Contact Details"

    Add a user role to a host trading partner person

    Select a specific host trading partner person in the Name column to which to add a user role.

    "Adding a User Role to a Host Trading Partner Person"

    Remove a user role from a host trading partner person

    Select a specific host trading partner person in the Name column from which to remove a user role.

    "Removing a User Role from a Host Trading Partner Person"

    View user role and use case group details

    Select a specific person in the Name column that includes the user role and use case group details to view.

    "Viewing User Role and Use Case Group Details"

Creating a Person

Follow these instructions to create a person:

To create a person:

  1. Ensure that you followed the instructions in "Accessing Person Management Tasks" to access the page for creating a person.

    The Create Person page appears.

  2. Enter the following details to create a person. An asterisk (*) indicates a required field.

    Field Description

    Name *

    Enter a unique and recognizable person name.

    Password

    Enter a password.

    Note: If you are creating a remote trading partner person, then you can ignore this field. If you are creating a host trading partner person, enter a password if you want to later add the user role that enables you to connect to and use the Oracle Application Server ProcessConnect user interface tool.

    Description

    Provide an optional description.

  3. Click Apply. The password (if entered) is stored in encrypted form.

    The person is created and the Person Details page for the new person appears. If this is a host trading partner person, the User Roles section appears at the bottom of the page. (See the lower page of Figure 25-4.) This section enables you to add the user role to the person. If this is a remote trading partner person, the User Roles section does not appear.

    This person (for both host and remote trading partner person) can now be added to the list of approvers for profile data such as agreements, applications, and trading partners.

    See Also:

    The following sections for details on how this person appears in the list of potential approvers for a trading partner agreement:

Deleting a Person

Follow these instructions to delete a person:

To delete a person:

  1. Ensure that you followed the instructions in "Accessing Person Management Tasks" to access the page for deleting a person.

  2. Click Yes when prompted to delete a person.

    The person is deleted and the Organization : name page appears.

Updating a Person

You can update the name or description of a person from this page. Follow these instructions to update a person:

To update a person:

  1. Ensure that you followed the instructions in "Accessing Person Management Tasks" to access the page for updating a person.

    The Update Person page appears.

  2. Make appropriate changes to the person name or description.

  3. Click Apply.

    The person is updated and the Person Details page for the updated person appears.

Viewing a Person and Updating the Password

Follow these instructions to view details about a specific person and update the password:

To view a person and update the password:

  1. Ensure that you followed the instructions in "Accessing Person Management Tasks" to access the page for viewing a person and updating the password.

    The Person Details page for the selected person appears (for this example, a person named ip). For this example, a host trading partner person is shown because the User Roles section appears at the bottom of the page; for remote trading partners, this field does not appear.

    Text description of profiles8.gif follows

    Text description of the illustration profiles8.gif

  2. View specific details. Since the Administrator role is the only role available and is currently assigned to the user ip, the Add button is disabled. No additional roles can be assigned.

    This page, as with the Organization : name page shown in the upper page of Figure 25-4, enables you to delete or update the selected person.


    Note:

    You cannot create use case groups. Use case groups consist of use cases. Use cases are the privileges assigned to user roles.


  3. Click Update next to the password to update the password of a person. If the host trading partner person has the Administrator role (and therefore connection privileges to the Oracle Application Server ProcessConnect user interface tool), the password is mandatory. For remote trading partner persons (which do not have the Administrator role), the password is not mandatory.

    The Update Person Password page appears.

  4. Enter the following details to update a person password. An asterisk (*) indicates a required field.

    Field Description

    New Password *

    Enter a new password.

    Confirm New Password *

    Enter the new password a second time.

  5. Click Apply.

    The password is updated and the Person Details page appears.

  6. Click Return to List to return to the Organization : name page.

Creating Person Contact Details

Follow these instructions to create person contact details:

To create person contact details:

  1. Ensure that you followed the instructions in "Accessing Person Management Tasks" to access the page for creating person contact details.

    The Person Details page for the selected person appears.

  2. Go to the Contact Information section. (See the lower page of Figure 25-4.)

  3. Click Create.

    The Create Contact Information page appears.

  4. Enter the following details to create person contact details. An asterisk (*) indicates a required field.

    Field Description

    Contact Type *

    Select one of the available types (Phone, Email, Fax, or Contact Name) or your own contact type.

    See Also: "Creating a Contact Type" to create your own contact type to display as a selectable type in the Create Contact Information page.

    Value

    Enter a value for the selected contact type. For example, if you select Phone as the contact type, enter a phone number in this field.


    Note:

    Contact type creation does not cause a person to be automatically contacted when a specific condition occurs, such as the need to approve an agreement. You must manually contact a person through the selected contact type method.


  5. Click Apply.

    The contact details are created and the Contact Information Details page for the new contact details appears.

Deleting Person Contact Details

Follow these instructions to delete person contact details:

To delete person contact details:

  1. Ensure that you followed the instructions in "Accessing Person Management Tasks" to access the page for deleting person contact details.

    The Person Details page for the selected person appears.

  2. Go to the Contact Information section. (See the lower page of Figure 25-4.)

  3. Select the person contact details to delete in the Delete column.

  4. Click Yes when prompted to delete person contact details.

    The person contact details are deleted and the Organization : name page appears.

Updating Person Contact Details

Follow these instructions to update person contact details:

To update a person contact details:

  1. Ensure that you followed the instructions in "Accessing Person Management Tasks" to access the page for updating person contact details.

    The Person Details page for the selected person appears.

  2. Go to the Contact Information section. (See the lower page of Figure 25-4.)

  3. Select the person contact details to update in the Update column.

    The Update Contact Information page appears.

  4. Make appropriate changes. (See Step 4 of "Creating Person Contact Details" for a list of fields that you can update.)

  5. Click Apply.

    The person contact details are updated and the Contact Information Details page for the updated person contact details appears.

Viewing Person Contact Details

Follow these instructions to view details about specific person contact details:

To view person contact details:

  1. Ensure that you followed the instructions in "Accessing Person Management Tasks" to access the page for viewing person contact details.

    The Person Details page for the selected person appears.

  2. Go to the Contact Information section. (See the lower page of Figure 25-4.)

  3. Select the person contact details to view in the Details column.

    The Contact Information Details page for the selected person contact details appears.

    Text description of details_cid.gif follows.

    Text description of the illustration details_cid.gif

  4. View specific details.

    These pages, as with the Person Details page shown in the lower page of Figure 25-4, enable you to delete or update the selected person contact details.

Adding a User Role to a Host Trading Partner Person

You can add a user role to a host trading partner person, but not to a remote trading partner person. A user role is the group of related use cases (privileges) that permit a person to connect to and perform tasks with the Oracle Application Server ProcessConnect user interface tool. Follow these instructions to add a user role to a person:

To add a user rule to a host trading partner person:

  1. Follow the instructions in "Accessing Person Management Tasks" to access the page for adding a user role to a host trading partner person.

    The Person Details page for the selected host trading partner person appears.

  2. Go to the User Roles section. (See the lower page of Figure 25-4.)

  3. Click Add to add a user role to the host trading partner person.

    The Create User Role Enrollment page appears.

  4. Select Administrator from the User Role list. This is the only role available.

  5. Click Apply.

    The Person Details page for the host trading partner person appears. If the person does not have a password, you receive an error and the user role is not added.

  6. Click Apply.

    The Person Details page appears.

    See Also:

    "Updating a Person" if you need to add a password to the host trading partner person

Removing a User Role from a Host Trading Partner Person

You can remove a user role from a host trading partner person, but not from a remote trading partner person (they have none). Follow these instructions to remove a user role from a person:


Caution:

If you remove a user role from a host trading partner person, that person no longer has privileges to connect to and perform any tasks with the Oracle Application Server ProcessConnect user interface tool.


To remove a user rule from a host trading partner person:

  1. Follow the instructions in "Accessing Person Management Tasks" to access the page for removing a user role from a host trading partner person.

    The Person Details page for the selected host trading partner person appears.

  2. Go to the User Roles section. (See the lower page of Figure 25-4.)

  3. Select a user role to remove in the Remove column.

  4. Click Yes when prompted to remove the user role.

    The user role is removed and the Person Details page appears.

Viewing User Role and Use Case Group Details

User roles consist of use case groups that include the use cases (privileges) that permit a person to connect to and perform tasks with the Oracle Application Server ProcessConnect user interface tool. As a small example, the Administrator user role contains many uses cases, such as:

Follow these instructions to view the user role and its associated use case group details:

To view user role and use case group details:

  1. Ensure that you followed the instructions in "Accessing Person Management Tasks" to access the page for viewing user role and use case group details.

    The Person Details page for the selected person appears.

  2. Go to the User Roles section.

  3. Select a specific user role to view in the Name column.

    The User Role Details page for the selected user role appears.

    Text description of details_user_role.gif follows.

    Text description of the illustration details_user_role.gif

  4. View specific details.

  5. Click the use case group in the Name column of the Use Case Groups section to view the specific use case assigned to the use case group of the user role.

  6. Click Return to List to return to the User Role Details page.

  7. Click Return to List to return to the Person Details page.

Managing Organization Contact Details

The Oracle Application Server ProcessConnect user interface tool enables you to perform the organization contact details management tasks shown in Figure 25-5. These tasks are described in detail in this section. The contact method details for the organization can then be used later for trading partner communication.

Figure 25-5 Organization Contact Details Management Tasks

Text description of list_org.gif follows.

Text description of the illustration list_org.gif

Table 25-7 identifies the organization contact details management tasks shown in Figure 25-5 and provides references to procedures for performing these tasks.

Table 25-7  Organization Contact Details Management Tasks
Page Elements Management Task First See Section... Then See Section...

Create button in Contact Information section of Figure 25-5

Create organization contact details

"Accessing Organization Contact Management Tasks"

"Creating Organization Contact Details"

Delete column in Contact Information section of Figure 25-5

Delete organization contact details

 

"Deleting Organization Contact Details"

Update column in Contact Information section of Figure 25-5

Update organization contact details

 

"Updating Organization Contact Details"

Details column in Contact Information section of Figure 25-5

View organization contact details

 

"Viewing Organization Contact Details"

Accessing Organization Contact Management Tasks

Follow these instructions to access the organization contact management tasks shown in Figure 25-5:

To access organization contact management tasks:

  1. Select the Profiles tab.

  2. Perform the following steps based on the type of trading partner to manage.

    For a... Perform These Steps...

    Remote trading partner

    1. Select the Trading Partners tab.

    2. Select a specific trading partner in the Name column of the Trading Partners page.

    Host trading partner

    1. Select the Host tab.

  3. Select Organization.

    The Organization : name page appears.

  4. Go to the Contact Information section.

  5. Select a task to perform and see the referenced section for instructions:

    To... Then... See Section...

    Create organization contact details

    Click Create.

    "Creating Organization Contact Details"

    Delete organization contact details

    Select specific contact details in the Delete column.

    "Deleting Organization Contact Details"

    Update organization contact details

    Select specific contact details in the Update column.

    "Updating Organization Contact Details"

    View organization contact details

    Select specific contact details in the Details column.

    "Viewing Organization Contact Details"

Creating Organization Contact Details

Follow these instructions to create organization contact details:

To create organization contact details:

  1. Ensure that you followed the instructions in "Accessing Organization Contact Management Tasks" to access the page for creating organization contact details.

    The Create Contact Information page appears.

  2. Enter the following details to create organization contact details. An asterisk (*) indicates a required field.

    Field Description

    Contact Type *

    Select Phone, Email, Fax, or Contact Name.

    See Also: "Creating a Contact Type" to create your own contact type to display as a selectable type in the Create Contact Information page.

    Value

    Enter a value for the selected contact type. For example, if you select Phone as the contact type, enter a phone number in this field.

  3. Click Apply.

    The organization contact details are created and the Contact Information Details page for the new contact details appears.

Deleting Organization Contact Details

Follow these instructions to delete organization contact details:

To delete organization contact details:

  1. Ensure that you followed the instructions in "Accessing Organization Contact Management Tasks" to access the page for deleting organization contact details.

  2. Click Yes when prompted to delete organization contact details.

    The organization contact details are deleted and the Organization : name page appears.

Updating Organization Contact Details

Follow these instructions to update organization contact details:

To update organization contact details:

  1. Ensure that you followed the instructions in "Accessing Organization Contact Management Tasks" to access the page for updating organization contact details.

    The Update Contact Information page appears.

  2. Make appropriate changes. (See Step 2 of "Creating Organization Contact Details" for a list of fields that you can update.)

  3. Click Apply.

    The organization contact details are updated and the Contact Information Details page for the updated organization contact details appears.

Viewing Organization Contact Details

Follow these instructions to view details about specific organization contact details:

To view organization contact details:

  1. Ensure that you followed the instructions in "Accessing Organization Contact Management Tasks" to access the page for viewing organization contact details.

    The Contact Information Details page for the selected organization contact details appears.

    Text description of details_cid.gif follows.

    Text description of the illustration details_cid.gif

  2. View specific details.

    These pages, as with the Organization : name page shown in Figure 25-5, enable you to delete or update the selected organization contact details.

Managing Cooperations

The Oracle Application Server ProcessConnect user interface tool enables you to perform the cooperation (collaboration) management tasks shown in Figure 25-6. Cooperations are the result of a correct configuration setup of collaborations. These tasks are described in detail in this section.

Figure 25-6 Cooperation Management Tasks

Text description of list_coop.gif follows.

Text description of the illustration list_coop.gif

This section describes the following cooperation management tasks:

Managing Supported Actors

The Oracle Application Server ProcessConnect user interface tool enables you to perform the supported actor management tasks shown in Figure 25-7. These tasks are described in detail in this section. The supported actor defines the capabilities of a trading partner in a business collaboration (such as buyer or seller).

Figure 25-7 Supported Actor Management Tasks

Text description of list_coop.gif follows.

Text description of the illustration list_coop.gif

Table 25-8 identifies the supported actor management tasks shown in Figure 25-7 and provides references to procedures for performing these tasks.

Table 25-8  Supported Actor Management Tasks
Page Elements Management Task First See Section... Then See Section...

Create button in Supported Actors (Collaborations) section of Figure 25-7

Create a supported actor

"Accessing Supported Actor Management Tasks"

"Creating a Supported Actor"

Delete column in Supported Actors (Collaborations) section of Figure 25-7

Delete a supported actor

 

"Deleting a Supported Actor"

Update column in Supported Actors (Collaborations) section of Figure 25-7

Update a supported actor

 

"Updating a Supported Actor"

Details column in Supported Actors (Collaborations) section of Figure 25-7

View a supported actor for a host trading partner

View a supported actor for a remote trading partner

 

"Viewing a Supported Actor for a Host Trading Partner"

"Viewing a Supported Actor for a Remote Trading Partner"

Details column in Supported Actors (Collaborations) section of Figure 25-7

Update validation rules states for a host trading partner

Update validation rules states for a remote trading partner

 

"Updating Validation Rules States for a Host Trading Partner"

"Updating Validation Rules States for a Remote Trading Partner"

Accessing Supported Actor Management Tasks

Follow these instructions to access the supported actor management tasks shown in Figure 25-7:

To access supported actor management tasks:

  1. Select the Profiles tab.

  2. Perform the following steps based on the type of trading partner to manage.

    For a... Perform These Steps...

    Remote trading partner

    1. Select the Trading Partners tab.

    2. Select a specific trading partner in the Name column of the Trading Partners page.

    Host trading partner

    1. Select the Host tab.

  3. Select Cooperations.

    The Cooperations : name page appears.

  4. Go to the Supported Actors section.

  5. Select a task to perform and see the referenced section for instructions:

    To... Then... See Section...

    Create a supported actor

    Click Create.

    "Creating a Supported Actor"

    Delete a supported actor

    Select a specific supported actor in the Delete column.

    "Deleting a Supported Actor"

    Update a supported actor

    Select a specific supported actor in the Update column.

    "Updating a Supported Actor"

    View details about a supported actor for a host trading partner

    Select a specific supported actor in the Details column of a host trading partner

    "Viewing a Supported Actor for a Host Trading Partner"

    View details about a supported actor for a remote trading partner

    Select a specific supported actor in the Details column of a remote trading partner

    "Viewing a Supported Actor for a Remote Trading Partner"

    Update validation rules states for a host trading partner

    Select a specific supported actor for which to update the validation rules states in the Details column of a host trading partner

    "Updating Validation Rules States for a Host Trading Partner"

    Update validation rules states for a remote trading partner

    Select a specific supported actor for which to update the validation rules states in the Details column of a remote trading partner

    "Updating Validation Rules States for a Remote Trading Partner"

Creating a Supported Actor

Follow these instructions to define a trading partner's capabilities by creating a supported actor:

To create a supported actor:

  1. Ensure that you followed the instructions in "Accessing Supported Actor Management Tasks" to access the page for creating a supported actor.

    The Create Supported Actor page appears.

  2. Enter the following details to create the capabilities of a supported actor. An asterisk (*) indicates a required field.

    Field Description

    Actor *

    Select the actor capabilities from the following list:

    • Unspecified

    • Buyer - 3A4 - V02.00

    • Buyer - 3A6 - V02.00

    • Failure Report Administrator - 0A1 - V02.00

    • PIP Failure Notifier - 0A1 - V02.00

    • Seller - 3A4 - V02.00

    • Seller - 3A6 - V02.00

    Note: The value for the Actor field consists of three elements. In the case of RosettaNet, for example, Buyer - 3A4 - V02.00 consists of the actor name (Buyer), partner interface process (PIP) collaboration name (3A4), and collaboration revision (V02.00).

    Time To Perform

    Enter the time limit in which a response is expected. If this time limit is exceeded, then it results in an error. For example, with RosettaNet, this error condition is handled as an out-of-band error (PIP0A1).

    A supported actor represents the capability of a trading partner. The native role defines the external behavior for a business process. In this case, this is the behavior the trading partner exhibits while performing that business function (for example, buyer or seller).

  3. Click Apply.

    The supported actor is created and the Supported Actor Details page for the new supported actor appears.

    See Also:

Deleting a Supported Actor

Follow these instructions to delete a supported actor:

To delete a supported actor:

  1. Ensure that you followed the instructions in "Accessing Supported Actor Management Tasks" to access the page for deleting a supported actor.

  2. Click Yes when prompted to delete a supported actor.

    The supported actor is deleted and the Cooperations : name page appears.

Updating a Supported Actor

Follow these instructions to update a supported actor:

To update a supported actor:

  1. Ensure that you followed the instructions in "Accessing Supported Actor Management Tasks" to access the page for updating a supported actor.

    The Update Supported Actor page appears.

  2. Make appropriate changes. (See Step 2 of "Creating a Supported Actor" for a list of fields that you can update.)

  3. Click Apply.

    The supported actor is updated and the Supported Actor Details page for the updated supported actor appears.

Viewing a Supported Actor for a Host Trading Partner

Follow these instructions to view details about a specific supported actor for a host trading partner:

To view a supported actor for a host trading partner:

  1. Ensure that you followed the instructions in "Accessing Supported Actor Management Tasks" to access the page for viewing a supported actor of a host trading partner.

    The Supported Actor Details page for the selected supported actor appears (in this example, for a RosettaNet actor). The upper section of the page displays the following details:

    Text description of details_actor_details.gif follows.

    Text description of the illustration details_actor_details.gif

    The lower section of the page displays the following details:

    Text description of details_actor_details2.gif follows.

    Text description of the illustration details_actor_details2.gif

  2. View specific details, including the validation rules associated with the supported actor. The Xpath is extracted from the document type definition (DTD) file. A path is provided to each element.

  3. Click Details to access the rule associated with the element.

    Text description of details_valid_rules2.gif follows.

    Text description of the illustration details_valid_rules2.gif

  4. Click Return to List to return to the Supported Actor Details page.

  5. Click Return to List to return to the Cooperations : name page.

Viewing a Supported Actor for a Remote Trading Partner

Follow these instructions to view details about a specific supported actor for a remote trading partner:

To view a supported actor for a remote trading partner:

  1. Ensure that you followed the instructions in "Accessing Supported Actor Management Tasks" to access the page for viewing a supported actor for a remote trading partner.

    The Supported Actor Details page for the selected supported actor appears (in this example, for a RosettaNet actor). The upper section of the page displays the following details:

    Text description of details_act_r1.gif follows.

    Text description of the illustration details_act_r1.gif

    The lower section of the page displays the following details:

    Text description of details_act_r2.gif follows.

    Text description of the illustration details_act_r2.gif

  2. View specific details, including the validation rules associated with the supported actor. The Xpath is extracted from the document type definition (DTD) file. A path is provided to each element.

  3. Click Details to access the rule associated with the element.

    Text description of details_valid_rules.gif follows.

    Text description of the illustration details_valid_rules.gif

  4. Click Return to List to return to the Supported Actor Details page.

  5. Click Return to List to return to the Cooperations : name page.

Updating Validation Rules States for a Host Trading Partner

You can enable or disable specific validation rules states for the supported actor. Follow these instructions to update the validation rules states of a host trading partner:

To update the validation rules states of a host trading partner:

  1. Ensure that you followed the instructions in "Accessing Supported Actor Management Tasks" to access the page for updating the validation rules states of a host trading partner.

  2. Click Update in the appropriate validation rules section of the Supported Actor Details page.

    The Update Validation Rules State page appears.

  3. Select the tag number of the rule approvers in the Enabled Rules list. The tag number uniquely identifies each validation rule and appears in the far left column of the Supported Actor Details page shown in "Viewing a Supported Actor for a Host Trading Partner".

  4. Use the > arrow to move appropriate rules to the Disabled Rules list.

  5. If you want to enable specific validation rules that are currently disabled, use the < arrow to move appropriate rules from the Disabled Rules list to the Enabled Rules list.

  6. Click Apply.

    The validation rules are updated and the Supported Actor Details page for the updated supported actor appears. Validation rules that are enabled display as True in the State column. Validation rules that are disabled display as False in the State column.

Updating Validation Rules States for a Remote Trading Partner

You can enable or disable specific validation rules states for the supported actor. Follow these instructions to update the validation rules states of a remote trading partner:

To update the validation rules states of a remote trading partner:

  1. Ensure that you followed the instructions in "Accessing Supported Actor Management Tasks" to access the page for updating the validation rules states of a remote trading partner.

  2. Click Update in the appropriate validation rules section of the Supported Actor Details page.

    The Update Validation Rules State page appears.

  3. Select the tag number of the rule approvers in the Available Rules list. The tag number uniquely identifies each validation rule and appears in the far left column of the Supported Actor Details page shown in "Viewing a Supported Actor for a Remote Trading Partner".

  4. Use the > arrow to move appropriate rules to the Disabled Rules (Override) list.

  5. If you want to enable specific validation rules that are currently disabled, use the < arrow to move appropriate rules from the Disabled Rules (Override) list to the Available Rules list.

  6. Click Apply.

    The validation rules are updated and the Supported Actor Details page for the updated supported actor appears. Validation rules that are enabled display as True in the State column. Validation rules that are disabled display as False in the State column.

Managing Business Protocols

The Oracle Application Server ProcessConnect user interface tool enables you to perform the business protocol management tasks shown in Figure 25-8. These tasks are described in detail in this section.

Figure 25-8 Business Protocol Management Tasks

Text description of profiles13.gif follows

Text description of the illustration profiles13.gif

Table 25-9 identifies the business protocol management tasks shown in Figure 25-8 and provides references to procedures for performing these tasks.

Table 25-9  Business Protocol Management Tasks
Page Elements Management Task First See Section... Then See Section...

Add button in Business Protocols section of Figure 25-8

Add a business protocol

"Accessing Business Protocol Management Tasks"

"Adding a Business Protocol"

Remove column in Business Protocols section of Figure 25-8

Remove a business protocol

 

"Removing a Business Protocol"

Document Protocol column in Business Protocols section of Figure 25-8

View details about a document protocol

 

"Viewing a Document Protocol"

Exchange Protocol column in Business Protocols section of Figure 25-8

View details about an exchange protocol

 

"Viewing an Exchange Protocol"

Name column in Business Protocols section of Figure 25-8

(To access the Business Protocol Details page shown in the lower page of Figure 25-8)

View details about a business protocol

 

"Viewing a Business Protocol"

Process Protocol link of Business Protocol Details page of Figure 25-8

View details about a process protocol

 

"Viewing a Process Protocol"

Accessing Business Protocol Management Tasks

Follow these instructions to access the business protocol management tasks shown in Figure 25-8:

To access business protocol management tasks:

  1. Select the Profiles tab.

  2. Perform the following steps based on the type of trading partner to manage.

    For a... Perform These Steps...

    Remote trading partner

    1. Select the Trading Partners tab.

    2. Select a specific trading partner in the Name column of the Trading Partners page.

    Host trading partner

    1. Select the Host tab.

  3. Select Cooperations.

    The Cooperations : name page appears.

  4. Go to the Business Protocols section.

  5. Select a task to perform and see the referenced section for instructions:

    To... Then... See Section...

    Add a business protocol

    Click Add.

    "Adding a Business Protocol"

    Remove a business protocol

    Select a specific business protocol in the Remove column.

    "Removing a Business Protocol"

    View details about a document protocol

    Select a specific document protocol in the Document Protocol column.

    "Viewing a Document Protocol"

    View details about a exchange protocol

    Select a specific exchange protocol in the Exchange Protocol column.

    "Viewing an Exchange Protocol"

    View details about a business protocol

    Select a specific business protocol in the Name column.

    "Viewing a Business Protocol"

    View details about a process protocol

    Select a specific business protocol in the Name column.

    "Viewing a Process Protocol"

    See Also:

    The RosettaNet home page for more details on RosettaNet concepts discussed in this section:

Adding a Business Protocol

Follow these instructions to add a business protocol:

To add a business protocol:

  1. Ensure that you followed the instructions in "Accessing Business Protocol Management Tasks" to access the page for adding a business protocol.

    The Add Business Protocol page appears.

  2. Select a business protocol from the Business Protocol list:

    • RosettaNet-RNIF1.1-PIP

    • RosettaNet-RNIF2.0-PIP

  3. Click Apply.

    The business protocol is added and the Cooperations : name page appears.

Removing a Business Protocol

Follow these instructions to remove a business protocol:

To remove a business protocol:

  1. Ensure that you followed the instructions in "Accessing Business Protocol Management Tasks" to access the page for removing a business protocol.

  2. Click Yes when prompted to remove a business protocol.

    The business protocol is removed and the Cooperations : name page appears.

Viewing a Document Protocol

Follow these instructions to view details about a specific document protocol:

To view a document protocol:

  1. Ensure that you followed the instructions in "Accessing Business Protocol Management Tasks" to access the page for viewing a document protocol.

    The Document Protocol Details page appears.

    Text description of details_bus_proto_doc_proto.gif follows.

    Text description of the illustration details_bus_proto_doc_proto.gif

  2. View specific details about the document types associated with the business protocol.

Viewing an Exchange Protocol

An exchange protocol defines the protocol by which data is exchanged, such as RosettaNet - 01.00 or RosettaNet - 02.00. Follow these instructions to view details about a specific exchange protocol:

To view an exchange protocol:

  1. Ensure that you followed the instructions in "Accessing Business Protocol Management Tasks" to access the page for viewing an exchange protocol.

    The Exchange Protocol Details page appears. The upper section of the page displays the following details:

    Text description of this figure follows.

    Text description of the illustration details_bus_proto_exchange_top.gif

    The lower section of the page displays the following details:

    Text description of this figure follows

    Text description of the illustration details_bus_proto_exchange_bot.gif

  2. View specific details about the exchange protocol associated with the business protocol, including the following:

    • The Business Signals section shows the RosettaNet-defined exception messages and the RosettaNet-defined acknowledgment signals to exchange to confirm receipt of messages.

    • The Protocol Elements section shows the headers for this version of RNIF.

    • The Supported Transport Protocols section shows the supported transports for this version of RNIF.

    • The Supported Security Specifications section shows the supported signing and encryption features.

    • The Parameters section shows the supported parameters for this RNIF version.

Viewing a Business Protocol

Follow these instructions to view details about a specific business protocol:

To view a business protocol:

  1. Ensure that you followed the instructions in "Accessing Business Protocol Management Tasks" to access the page for viewing a business protocol.

    The Business Protocol Details page appears.

    Text description of details_bus_proto.gif follows.

    Text description of the illustration details_bus_proto.gif

  2. View specific details about the three protocols that comprise the business protocol.

Viewing a Process Protocol

A process protocol defines the protocol used to exchange documents, such as through a RosettaNet PIP. Follow these instructions to view details about a specific process protocol:

To view a process protocol:

  1. Ensure that you followed the instructions in "Accessing Business Protocol Management Tasks" to access the page for viewing a process protocol.

  2. Click the link to the right of Process Protocol. (See the lower page of Figure 25-8.)

    The Process Protocol Details page appears.

    Text description of details_proc_proto.gif follows.

    Text description of the illustration details_proc_proto.gif

  3. View specific details about the process protocol.

Managing Delivery and Security

The Oracle Application Server ProcessConnect user interface tool enables you to perform the delivery and security management tasks shown in Figure 25-9. These tasks are described in detail in this section.

Figure 25-9 Delivery and Security Management Tasks

Text description of list_del_sec.gif follows.

Text description of the illustration list_del_sec.gif

This section describes the following delivery and security management tasks:

Managing Remote Trading Partner Certificates

The Oracle Application Server ProcessConnect user interface tool enables you to perform the remote trading partner certificate management tasks shown in Figure 25-10. These tasks are described in detail in this section. A certificate securely binds an identity such as a trading partner to a public key. A certificate is created when a trading partner's public key is signed by a trusted identity known as a certificate authority (CA). This certificate ensures that the trading partner's profile data is correct and that the public key actually belongs to that trading partner during business transactions.

Figure 25-10 Remote Trading Partner Certificate Management Tasks

Text description of profiles22.gif follows

Text description of the illustration profiles22.gif


Note:

The Create button in the Certificates section displays only for remote trading partners (that is, when you access this page by selecting Profiles > Trading Partners > trading_partner_name > Delivery and Security). If you select Profiles > Host > Delivery and Security >, you do not see a Create button. Host trading partners instead create a wallet password and specify a directory location through an alternative method.


See Also:

"Managing the Host Trading Partner Wallet Password" for details about wallet passwords and wallet directory locations for the host trading partner

Table 25-10 identifies the remote trading partner certificate management tasks shown in Figure 25-10 and provides references to procedures for performing these tasks.

Table 25-10  Remote Trading Partner Certificate Management Tasks
Page Elements Management Task First See Section... Then See Section...

Create button in Certificates section of Figure 25-10

Create a remote trading partner certificate

"Accessing Remote Trading Partner Certificate Management Tasks"

"Creating a Remote Trading Partner Certificate"

Delete column in Certificates section of Figure 25-10

Delete a remote trading partner certificate

 

"Deleting a Remote Trading Partner Certificate"

Update column in Certificates section of Figure 25-10

Update a remote trading partner certificate

 

"Updating a Remote Trading Partner Certificate"

Name column in Certificates section of Figure 25-10

View a remote trading partner certificate

 

"Viewing a Remote Trading Partner Certificate"

See Also:

"Managing the Host Trading Partner Wallet Password" for instructions on creating a wallet password and wallet directory location for a host trading partner

Accessing Remote Trading Partner Certificate Management Tasks

Follow these instructions to access the remote trading partner certificate management tasks shown in Figure 25-10:

To access remote trading partner certificate management tasks:

  1. Select the Profiles tab.

  2. Select the Trading Partners tab.

  3. Select a specific remote trading partner name in the Name column.

  4. Select Delivery and Security.

    The Delivery and Security : name page appears.

  5. Go to the Certificates section. (See Figure 25-10.)

  6. Select a task to perform and see the referenced section for instructions:

    To... Then... See Section...

    Create a remote trading partner certificate

    Click Create.

    "Creating a Remote Trading Partner Certificate"

    Delete a remote trading partner certificate

    Select a specific remote trading partner certificate in the Delete column.

    "Deleting a Remote Trading Partner Certificate"

    Update a remote trading partner certificate

    Select a specific remote trading partner certificate in the Update column.

    "Updating a Remote Trading Partner Certificate"

    View details about a remote trading partner certificate

    Select a specific remote trading partner certificate in the Name column.

    "Viewing a Remote Trading Partner Certificate"

Creating a Remote Trading Partner Certificate

Follow these instructions to create a remote trading partner certificate:

To create a remote trading partner certificate:

  1. Ensure that you followed the instructions in "Accessing Remote Trading Partner Certificate Management Tasks" to access the page for creating a remote trading partner certificate.

    The Create Certificate page appears.

  2. Enter the following details to create a remote trading partner certificate. An asterisk (*) indicates a required field.

    Field Description

    Name *

    Enter a unique and recognizable name for the remote trading partner certificate.

    Certificate Location

    Enter the remote trading partner certificate location directory path. This is typically a file or HTTP URL. Use the following conventions for specifying files and URLs:

    file:/private/username/certificate.txt

    http://hostname:port/certificate.txt

    You must enter details in this field to use a remote trading partner certificate.

  3. Click Apply.

    The remote trading partner certificate is created and the Certificate Details page for the new remote trading partner certificate appears. You assign this remote trading partner certificate to a document exchange with the Oracle Application Server ProcessConnect user interface tool.

    See Also:

    "Creating a Document Exchange"

Deleting a Remote Trading Partner Certificate

Follow these instructions to delete a remote trading partner certificate:

To delete a remote trading partner certificate:

  1. Ensure that you followed the instructions in "Accessing Remote Trading Partner Certificate Management Tasks" to access the page for deleting a remote trading partner certificate.

  2. Click Yes when prompted to delete a remote trading partner certificate.

    The remote trading partner certificate is deleted and the Delivery and Security : name page appears.

Updating a Remote Trading Partner Certificate

Follow these instructions to update a remote trading partner certificate:

To update a remote trading partner certificate:

  1. Ensure that you followed the instructions in "Accessing Remote Trading Partner Certificate Management Tasks" to access the page for updating a remote trading partner certificate.

    The Update Certificate page appears.

  2. Make appropriate changes. (See Step 2 of "Creating a Remote Trading Partner Certificate" for a list of fields that you can update.)

  3. Click Apply.

    The certificate is updated and the Certificate Details page for the updated remote trading partner certificate appears.

Viewing a Remote Trading Partner Certificate

Follow these instructions to view details about a specific remote trading partner certificate:

To view a remote trading partner certificate:

  1. Ensure that you followed the instructions in "Accessing Remote Trading Partner Certificate Management Tasks" to access the page for viewing a remote trading partner certificate.

    The Certificate Details page for the selected certificate appears.

    Text description of details_certificate.gif follows.

    Text description of the illustration details_certificate.gif

  2. View specific details.

    This page, as with the Delivery and Security : name page shown in Figure 25-10, enables you to delete or update the selected certificate.

  3. Click Return to List to return to the Delivery and Security : name page.

Managing Transports

The Oracle Application Server ProcessConnect user interface tool enables you to perform the transport management tasks shown in Figure 25-11. These tasks are described in detail in this section. The transport defines the properties specific to a given usage of a protocol endpoint. The transport is responsible for message delivery using the selected transport protocol (such as HTTP 1.1) and protocol endpoint address. Endpoints are trading partner addresses (such as a URI). Protocol endpoints are a combination of an endpoint address (such as URI http://server.partner.com:5555/submit/rnmsg), a specific transport protocol (such as HTTP 1.1), and security (such as secure HTTP 1.1).

Figure 25-11 Transport Management Tasks

Text description of profiles24.gif follows

Text description of the illustration profiles24.gif

Table 25-11 identifies the transport management tasks shown in Figure 25-11 and provides references to procedures for performing these tasks.

Table 25-11  Transport Management Tasks
Page Elements Management Task First See Section... Then See Section...

Shortcuts section of Figure 25-11

Take a shortcut to create a protocol endpoint

"Accessing Protocol Endpoint Management Tasks"

"Creating a Protocol Endpoint"

Create button in Transports section of Figure 25-11

Create a transport

"Accessing Transport Management Tasks"

"Creating a Transport"

Delete column in Transports section of Figure 25-11

Delete a transport

 

"Deleting a Transport"

Update column in Transports section of Figure 25-11

Update a transport

 

"Updating a Transport"

Name column in Transports section of Figure 25-11

(To access the Transport Details page shown in the lower page of Figure 25-11)

View a transport

 

"Viewing a Transport"

Delete column of Transport Details page of Figure 25-11

Delete a transport endpoint

 

"Deleting a Transport Endpoint"

Update column of Transport Details page of Figure 25-11

Update a transport endpoint

 

"Updating a Transport Endpoint"

Details column of Transport Details page of Figure 25-11

View a transport endpoint

 

"Viewing a Transport Endpoint"

Accessing Transport Management Tasks

Follow these instructions to access the transport management tasks shown in Figure 25-11:

To access transport management tasks:

  1. Select the Profiles tab.

  2. Perform the following steps based on the type of trading partner to manage.

    For a... Perform These Steps...

    Remote trading partner

    1. Select the Trading Partners tab.

    2. Select a specific trading partner in the Name column of the Trading Partners page.

    Host trading partner

    1. Select the Host tab.

  3. Select Delivery and Security.

    The Delivery and Security : name page appears.

  4. Go to the Transports section. (See the upper part of Figure 25-11.)

  5. Select a task to perform and see the referenced section for instructions:

    To... Then... See Section...

    Create a transport

    Click Create.

    "Creating a Transport"

    Delete a transport

    Select a specific transport in the Delete column.

    "Deleting a Transport"

    Update a transport

    Select a specific transport in the Update column.

    "Updating a Transport"

    View details about a transport

    Select a specific transport in the Name column.

    "Viewing a Transport"

    Delete a transport endpoint

    Select a specific transport in the Name column for which to delete a transport endpoint.

    "Deleting a Transport Endpoint"

    Update a transport endpoint

    Select a specific transport in the Name column for which to update a transport endpoint.

    "Updating a Transport Endpoint"

    View a transport endpoint

    Select a specific transport in the Name column for which to view a transport endpoint.

    "Viewing a Transport Endpoint"

Creating a Transport

You can create a single transport. You must first create a protocol endpoint before you can create a transport. If you have not yet creating a protocol endpoint, the Create button in the Transports section is disabled. Follow these instructions to create a transport:

To create a transport:

  1. Ensure that you followed the instructions in "Accessing Transport Management Tasks" to access the page for creating a transport.

    The Create Transport page appears.

  2. Enter the following details to create a transport. An asterisk (*) indicates a required field.

    Field Description

    Name *

    Enter a unique and recognizable transport name.

    Transport Mode

    Select Sync only.

  3. Go to the Transport Endpoint section.

  4. Enter the following details to create a transport endpoint. An asterisk (*) indicates a required field.

    Field Description

    Protocol Endpoint *

    Select a protocol endpoint comprising a transport protocol and trading partner endpoint address. You created a protocol endpoint in "Creating a Protocol Endpoint".

    Transport Timeout

    Enter the amount of time in minutes in which a transport must complete before timing out.

    Client Authentication Enabled

    Select Yes or No. If you select Yes, you need valid client credentials for a remote trading partner to access an endpoint. If you select Yes, the remote trading partner must select a certificate in Step 5 of the Create Protocol Endpoint page.

    Base64 Encoding Enabled

    Select Yes or No. Set this to Yes only for transports that do not support binary delivery.

  5. Click Apply.

    The transport is created and the Transport Details page for the new transport appears.

Deleting a Transport

Follow these instructions to delete a transport:

To delete a transport:

  1. Ensure that you followed the instructions in "Accessing Transport Management Tasks" to access the page for deleting a transport.

  2. Click Yes when prompted to delete a transport.

    The transport is deleted and the Delivery and Security : name page appears.

Updating a Transport

Follow these instructions to update a transport:

To update a transport:

  1. Ensure that you followed the instructions in "Accessing Transport Management Tasks" to access the page for updating a transport.

    The Update Transport page appears.

  2. Make appropriate changes. (See Step 4 of "Creating a Transport" for a list of fields that you can update.)

  3. Click Apply.

    The transport is updated and the Transport Details page for the updated transport appears.

Viewing a Transport

Follow these instructions to view details about a specific transport:

To view a transport:

  1. Ensure that you followed the instructions in "Accessing Transport Management Tasks" to access the page for viewing a transport.

    The Transport Details page for the selected transport appears, and displays the transport endpoints defined for this transport.

    Text description of details_transport.gif follows.

    Text description of the illustration details_transport.gif

  2. View specific details.

    This page, as with the Delivery and Security : name page shown in Figure 25-11, enables you to delete or update the selected transport.

  3. Click Return to List to return to the Delivery and Security : name page.

Deleting a Transport Endpoint

Follow these instructions to delete a transport endpoint:

To delete a transport endpoint:

  1. Ensure that you followed the instructions in "Accessing Transport Management Tasks" to access the page for deleting a transport endpoint.

    The Transport Details page appears.

  2. Go to the Transport Endpoints section.

  3. Select the transport endpoint to delete in the Delete column.

  4. Click Yes when prompted to delete a transport endpoint.

    The transport is deleted and the Transport Details page appears.

Updating a Transport Endpoint

Follow these instructions to update a transport endpoint:

To update a transport endpoint:

  1. Ensure that you followed the instructions in "Accessing Transport Management Tasks" to access the page for updating a transport endpoint.

    The Transport Details page appears.

  2. Go to the Transport Endpoints section.

  3. Select the transport endpoint to update in the Update column.

    The Update Transport Endpoint page appears.

  4. Make appropriate changes. (See Step 4 of "Creating a Transport" for a list of fields that you can update.)

  5. Click Apply.

    The transport endpoint is updated and the Transport Endpoint Details page for the updated transport endpoint appears.

Viewing a Transport Endpoint

Follow these instructions to view details about a specific transport endpoint:

To view a transport endpoint:

  1. Ensure that you followed the instructions in "Accessing Transport Management Tasks" to access the page for viewing a transport endpoint.

    The Transport Details page appears.

  2. Go to the Transport Endpoints section.

  3. Select the transport endpoint to view in the Details column.

    The Transport Endpoint Details page for the selected transport endpoint appears, and displays the transport endpoint defined for this transport.

    Text description of details_tp_client.gif follows.

    Text description of the illustration details_tp_client.gif

  4. View specific details.

    This page, as with the Transport Details page shown in the lower page of Figure 25-11, enables you to delete or update the selected transport endpoint.

  5. Click Return to List to return to the Transport Details page.

Managing Document Exchanges

The Oracle Application Server ProcessConnect user interface tool enables you to perform the document exchange management tasks shown in Figure 25-12 and Figure 25-13. These tasks are described in detail in this section. The document exchange describes the supported exchange protocol (such as RosettaNet 1.1), certificate encryption and signing, digital envelopes and signatures, and RosettaNet validation support. The document exchange uses these capabilities to exchange messages with a trading partner.

Figure 25-12 Document Exchange Management Tasks (Part 1 of 2)

Text description of profiles27.gif follows

Text description of the illustration profiles27.gif

Selecting a document exchange in the Name column of the Document Exchanges section causes details pages such as that shown in Figure 25-13 to appear.

Figure 25-13 Document Exchange Management Tasks (Part 2 of 2)

Text description of details_de.gif follows.

Text description of the illustration details_de.gif

Table 25-12 identifies the document exchange management tasks shown in Figure 25-12 and Figure 25-13 and provides references to procedures for performing these tasks.

Table 25-12  Document Exchange Management Tasks
Page Elements Management Task First See Section... Then See Section...

Create button in Document Exchanges section of Figure 25-12

Create a document exchange

"Accessing Document Exchange Management Tasks"

"Creating a Document Exchange"

Delete column in Document Exchanges section of Figure 25-12

Delete a document exchange

 

"Deleting a Document Exchange"

Update column in Document Exchanges section of Figure 25-12

Update a document exchange

 

"Updating a Document Exchange"

Name column in Document Exchanges section of Figure 25-12

(To access the Document Exchange Details page shown in Figure 25-13)

View details about a document exchange

 

"Viewing a Document Exchange"

Update column in Exchange Protocol Override Elements section of Figure 25-13

Update exchange protocol override elements

 

"Updating Exchange Protocol Override Elements"

Update column in Exchange Protocol Parameters section of Figure 25-13

Update exchange protocol parameters

 

"Updating Exchange Protocol Parameters"

See Also:

"Managing Delivery Channels" for instructions on managing the delivery channel shown in the Document Exchange Details page of Figure 25-13

Accessing Document Exchange Management Tasks

Follow these instructions to access the document exchange management tasks shown in Figure 25-12 and Figure 25-13:

To access document exchange management tasks:

  1. Select the Profiles tab.

  2. Perform the following steps based on the type of trading partner to manage.

    For a... Perform These Steps...

    Remote trading partner

    1. Select the Trading Partners tab.

    2. Select a specific trading partner in the Name column of the Trading Partners page.

    Host trading partner

    1. Select the Host tab.

  3. Select Delivery and Security.

    The Delivery and Security : name page appears.

  4. Go to the Document Exchanges section.

  5. Select a task to perform and see the referenced section for instructions:

    To... Then... See Section...

    Create a document exchange

    Click Create.

    "Creating a Document Exchange"

    Delete a document exchange

    Select a specific document exchange in the Delete column.

    "Deleting a Document Exchange"

    Update a document exchange

    Select a specific document exchange in the Update column.

    "Updating a Document Exchange"

    View details about a document exchange

    Select a specific document exchange in the Name column.

    "Viewing a Document Exchange"

    Update exchange protocol override elements

    Select a specific document exchange in the Name column for which to update exchange protocol override elements.

    "Updating Exchange Protocol Override Elements"

    Update exchange protocol parameters

    Select a specific document exchange in the Name column for which to update document exchange protocol parameters.

    "Updating Exchange Protocol Parameters"

Creating a Document Exchange

Follow these instructions to create a document exchange:

To create a document exchange:

  1. Ensure that you followed the instructions in "Accessing Document Exchange Management Tasks" to access the page for creating a document exchange.

    The Create Document Exchange page appears. Some selections that you make on this page are related to selections that you must make on the Create Delivery Channel page in "Creating a Delivery Channel". Those relationships are described in this table.

  2. Enter the following details to create a document exchange. An asterisk (*) indicates a required field.

    Field Description

    Name *

    Enter a unique and recognizable name for the document exchange.

    Exchange Protocol

    Select RosettaNet - 01.10 or RosettaNet - V02.00.

    Note: The exchange protocol you select must match with the one selected in "Adding a Business Protocol".

    Encryption Credential

    Select Unspecified or a certificate created in "Creating a Remote Trading Partner Certificate".

    Note: If you are using RNIF 1.1, do not select a credential. If you select an encryption credential, you must also select a digital envelope from the Digital Envelope list.

    Signing Credential

    Select Unspecified or a certificate created in "Creating a Remote Trading Partner Certificate".

    Note: If you select a signing credential, you must also select a digital signature from the Digital Signature list.

    Digital Envelope

    Select Unspecified, SMIME 3.0 with DES, SMIME 2.0 with DES, SMIME 3.0 with 3DES, SMIME 2.0 with 3DES, SMIME 3.0 with RC2-40, SMIME 2.0 with RC2-40, SMIME 3.0 with RC2-64, SMIME 2.0 with RC2-64, SMIME 3.0 with RC2-128, or SMIME 2.0 with RC2-128 as the valid digital envelope.

    Note: If you select Yes in the Encryption Enabled field in Step 2 of the Create Delivery Channel page, you must also select a digital envelope. If you are using RNIF 1.1, do not select an envelope. If you select a digital envelope, you must also select an encryption credential from the Encryption Credential list for the remote trading partner only.

    Digital Signature

    Select Unspecified, SMIME 3.0 with SHA-RSA, SMIME 2.0 with SHA-RSA, SMIME 3.0 with SHA-DSA, SMIME 2.0 with SHA-DSA, SMIME 3.0 with MD5-RSA, or SMIME 2.0 with MD5-RSA as the valid digital signature.

    Note: If you select a digital signature, you must also select a signing credential for the remote trading partner only from the Signing Credential list. If you select Yes in either the Is Non-Repudiation of Origin Required or Is Non-Repudiation of Receipt Required list on the Create Delivery Channel page in Step 2, you must also select a digital signature.

    Validation Enabled

    Select Unspecified, No, or Yes. Selecting No disables RosettaNet Document validation.

  3. Click Apply.

    The document exchange is created and the Document Exchange Details page for the new document exchange appears.

    See Also:

Deleting a Document Exchange

Follow these instructions to delete a document exchange:

To delete a document exchange:

  1. Ensure that you followed the instructions in "Accessing Document Exchange Management Tasks" to access the page for deleting a document exchange.

  2. Click Yes when prompted to delete a document exchange.

    The document exchange is deleted and the Delivery and Security : name page appears.

Updating a Document Exchange

Follow these instructions to update a document exchange:

To update a document exchange:

  1. Ensure that you followed the instructions in "Accessing Document Exchange Management Tasks" to access the page for updating a document exchange.

    The Update Document Exchange page appears.

  2. Make appropriate changes. (See Step 2 of "Creating a Document Exchange" for a list of fields that you can update.)

  3. Click Apply.

    The document exchange is updated and the Document Exchange Details page for the updated document exchange appears.

Viewing a Document Exchange

Follow these instructions to view details about a specific document exchange:

To view a document exchange:

  1. Ensure that you followed the instructions in "Accessing Document Exchange Management Tasks" to access the page for viewing a document exchange.

    The Document Exchange Details page for the selected document exchange appears.

    Text description of details_de.gif follows.

    Text description of the illustration details_de.gif

  2. View specific details or manage exchange protocol settings or delivery channels. The delivery channels that use the specified document exchange are listed.

    This page, as with the Delivery and Security : name page shown in the upper page of Figure 25-12, enables you to delete or update the selected document exchange.

  3. Click Return to List to return to the Delivery and Security : name page.

    See Also:

    "Managing Delivery Channels" for instructions on managing delivery channels

Updating Exchange Protocol Override Elements

This section only appears if RosettaNet 2.0 is the exchange protocol being used. Follow these instructions to update exchange protocol override elements for service header encryption:

To update exchange protocol override elements:

  1. Ensure that you followed the instructions in "Accessing Document Exchange Management Tasks" to access the page for updating exchange protocol override elements.

  2. Go to the Exchange Protocol Override Elements section.

  3. Select a specific exchange protocol override element in the Update column.

    The Update Protocol Encryption Override page appears.

  4. Select Yes, No, or Unspecified from the Encryption Override Value list.

  5. Click Apply.

    The exchange protocol override element is updated and the Document Exchange Details page displays your selection in the Encryption Override Value column.

Updating Exchange Protocol Parameters

An exchange protocol (for example, RosettaNet 2.0) includes its own set of parameters. Some parameters have default values. You can override these parameters so that they are applicable only to a specific trading partner. For example, RNIF 2.0 includes a parameter named GlobalSupplyChainCode that has a default value of Information Technology. You can override this setting with a value unique to a trading partner, such as Electronic Components.

Follow these instructions to update exchange protocol parameters:

To update exchange protocol parameters:

  1. Ensure that you followed the instructions in "Accessing Document Exchange Management Tasks" to access the page for updating exchange protocol parameters.

  2. Go to the Exchange Protocol Parameters section.

  3. Select a specific exchange protocol parameter in the Update column.

    The Update Exchange Protocol Parameter Value page appears.

  4. Enter a value in the Override Value column.

  5. Click Apply.

    The exchange protocol parameter is updated and the Document Exchange Details page for the updated exchange parameter appears.

  6. If you want to return to the default value, perform the following steps:

    1. Click Update.

    2. Remove the value in the Override Value field.

    3. Click Apply

Managing Delivery Channels

The Oracle Application Server ProcessConnect user interface tool enables you to perform the delivery channel management tasks shown in Figure 25-14. These tasks are described in detail in this section. The delivery channel describes whether security characteristics such as nonrepudiation, response modes, and encryption are required. The delivery channel also identifies the transport (with its trading partner endpoint address and transport protocol) and document exchange (with its exchange protocol, such as RosettaNet 1.1), certificate encryption and signing details, digital envelop and signature details, and RosettaNet validation support details.

Figure 25-14 Delivery Channel Management Tasks

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Text description of the illustration profiles29.gif

Table 25-13 identifies the delivery channel management tasks shown in Figure 25-14 and provides references to procedures for performing these tasks.

Table 25-13  Delivery Channel Management Tasks
Page Elements Management Task First See Section... Then See Section...

Create button in Delivery Channels section of Figure 25-14

Create a delivery channel

"Accessing Delivery Channel Management Tasks"

"Creating a Delivery Channel"

Delete column in Delivery Channels section of Figure 25-14

Delete a delivery channel

 

"Deleting a Delivery Channel"

Update column in Delivery Channels section of Figure 25-14

Update a delivery channel

 

"Updating a Delivery Channel"

Name column in Delivery Channels section of Figure 25-14

View details about a delivery channel

 

"Viewing a Delivery Channel"

See Also:

The following sections for instructions on creating components required by the delivery channel:

Accessing Delivery Channel Management Tasks

Follow these instructions to access the delivery channel management tasks shown in Figure 25-14:

To access delivery channel management tasks:

  1. Select the Profiles tab.

  2. Perform the following steps based on the type of trading partner to manage.

    For a... Perform These Steps...

    Remote trading partner

    1. Select the Trading Partners tab.

    2. Select a specific trading partner in the Name column of the Trading Partners page.

    Host trading partner

    1. Select the Host tab.

  3. Select Delivery and Security.

    The Delivery and Security : name page appears.

  4. Go to the Delivery Channels section.

  5. Select a task to perform and see the referenced section for instructions:

    To... Then... See Section...

    Create a delivery channel

    Click Create.

    "Creating a Delivery Channel"

    Delete a delivery channel

    Select a specific delivery channel in the Delete column.

    "Deleting a Delivery Channel"

    Update a delivery channel

    Select a specific delivery channel in the Update column.

    "Updating a Delivery Channel"

    View details about a delivery channel

    Select a delivery channel in the Name column.

    "Viewing a Delivery Channel"

Creating a Delivery Channel

Follow these instructions to create a delivery channel:

To create a delivery channel:

  1. Ensure that you followed the instructions in "Accessing Delivery Channel Management Tasks" to access the page for creating a delivery channel.

    The Create Delivery Channel page appears. Some selections that you make on this page are related to selections that you must make on the Create Document Exchange page in "Creating a Document Exchange". Those relationships are described in this section.

  2. Enter the following details to create a delivery channel. An asterisk (*) indicates a required field.

    Field Description

    Name *

    Enter a unique and recognizable name for the delivery channel.

    Document Exchange

    Select a document exchange created in "Creating a Document Exchange".

    The delivery channel requires one document exchange, which identifies the exchange protocol (for example, RosettaNet 1.1), certificate encryption and signing details, digital envelop and signature details, and RosettaNet validation support details.

    Transport

    Select a transport created in "Creating a Transport".

    The delivery channel requires one transport, which identifies the transport protocol and trading partner endpoint address.

    Acknowledgment Mode

    Select Async only.

    Global Usage Code

    Select Test or Production. This specifies the usage of the delivery channel. If it is set to Test, then the delivery channel is used only for testing purposes. If it is set to Production, then it is used only for production purposes.

    Is Non-Repudiation of Origin Required1

    Select No or Yes only. If Yes is selected, the action message must be digitally signed.

    Note: If you select Yes, you must also select a digital signature in the Digital Signature field in Step 2 of the Create Document Exchange page.

    Is Non-Repudiation of Receipt RequiredFoot 1

    Select No or Yes only. If Yes is selected, the acknowledgment must be digitally signed.

    Note: If you select Yes, you must also select a digital signature in the Digital Signature field in Step 2 of the Create Document Exchange page.

    Encryption Enabled1

    Select No or Yes only.

    Note: If you are using RNIF 1.1, do not make a selection. If you select Yes, you must also select a digital envelope in the Digital Envelope field in Step 2 of the Create Document Exchange page.

    Transport Security Enabled

    Select No, Yes, or Unspecified.

    Time to Acknowledgment

    Enter a value in minutes. This value specifies the time in which an acknowledgment message must be received. If an acknowledgment is not received, an error message is returned.

    Retry Count

    Enter a value. This value specifies the amount of time to wait before retrying.

    1 You must select either Yes or No if you want to include these delivery channel details in a trading partner agreement of a deployed configuration. If you instead select Unspecified, validation of the configuration fails.

  3. Click Apply.

    The delivery channel is created and the Delivery Channel Details page for the new delivery channel appears.

    See Also:

    Chapter 24, "RosettaNet B2B Protocol Standard" for descriptions of the types of details you defined in Step 2

Deleting a Delivery Channel

Follow these instructions to delete a delivery channel:

To delete a delivery channel:

  1. Ensure that you followed the instructions in "Accessing Delivery Channel Management Tasks" to access the page for deleting a delivery channel.

  2. Click Yes when prompted to delete a delivery channel.

    The delivery channel is deleted and the Delivery and Security : name page appears.

Updating a Delivery Channel

Follow these instructions to update a delivery channel:

To update a delivery channel:

  1. Ensure that you followed the instructions in "Accessing Delivery Channel Management Tasks" to access the page for updating a delivery channel.

    The Update Delivery Channel page appears.

  2. Make appropriate changes. (See Step 2 of "Creating a Delivery Channel" for a list of fields that you can update.)

  3. Click Apply.

    The delivery channel is updated and the Delivery Channel Details page for the updated delivery channel appears.

Viewing a Delivery Channel

Follow these instructions to view details about a specific delivery channel:

To view a delivery channel:

  1. Ensure that you followed the instructions in "Accessing Delivery Channel Management Tasks" to access the page for viewing a delivery channel.

    The Delivery Channel Details page for the selected delivery channel appears.

    Text description of details_dc.gif follows.

    Text description of the illustration details_dc.gif

  2. View specific details.

    This page, as with the Delivery and Security : name page shown in Figure 25-14, enables you to delete or update the selected delivery channel.

  3. Click Return to List to return to the Delivery and Security : name page.

Managing Endpoints

The Oracle Application Server ProcessConnect user interface tool enables you to perform the endpoint management tasks shown in Figure 25-15. These tasks are described in detail in this section.

Figure 25-15 Endpoint Management Tasks

Text description of list_endpoints.gif follows.

Text description of the illustration list_endpoints.gif

This section describes the following endpoint management tasks:

Endpoints are trading partner addresses (a combination of the trading partner server, port, and any additional parameters required to send and receive messages) that are global to all trading partners. Protocol endpoint addresses apply only to a specific trading partner. Protocol endpoints are a combination of a specific endpoint address (such as http://server.partner.com:5555/submit/rnmsg), a specific transport protocol (such as HTTP 1.1), and security (such as secure HTTP 1.1). You can create an endpoint during creation of a protocol endpoint. You can then create and assign a protocol endpoint to a transport. The transport can then be assigned to a delivery channel.

See Also:

"Creating a Transport"

Managing Endpoints

The Oracle Application Server ProcessConnect user interface tool enables you to perform the endpoint management tasks shown in Figure 25-16. These tasks are described in detail in this section.

Figure 25-16 Endpoint Management Tasks

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Text description of the illustration profiles32.gif

Table 25-14 identifies the endpoint management tasks shown in Figure 25-16 and provides references to procedures for performing these tasks.

Table 25-14  Endpoint Management Tasks
Page Elements Management Task First See Section... Then See Section...

Create button in Endpoints section of Figure 25-16

Create an endpoint

"Accessing Endpoint Management Tasks"

"Creating an Endpoint"

Delete column in Endpoints section of Figure 25-16

Delete an endpoint

 

"Deleting an Endpoint"

Update column in Endpoints section of Figure 25-16

Update an endpoint

 

"Updating an Endpoint"

URI column in Endpoints section of Figure 25-16

View details about an endpoint

 

"Viewing an Endpoint"

See Also:

"Managing Endpoints" for details on the differences between endpoints and protocol endpoints

Accessing Endpoint Management Tasks

Follow these instructions to access the endpoint management tasks shown in Figure 25-16:

To access endpoint management tasks:

  1. Select the Profiles tab.

  2. Perform the following steps based on the type of trading partner to manage.

    For a... Perform These Steps...

    Remote trading partner

    1. Select the Trading Partners tab.

    2. Select a specific trading partner in the Name column of the Trading Partners page.

    Host trading partner

    1. Select the Host tab.

  3. Select Endpoints.

    The Endpoints : name page appears.

  4. Go to the Endpoints section.

  5. Select a task to perform and see the referenced section for instructions:

    To... Then... See Section...

    Create an endpoint

    Click Create.

    "Creating an Endpoint"

    Delete an endpoint

    Select a specific endpoint in the Delete column.

    "Deleting an Endpoint"

    Update an endpoint

    Select a specific endpoint in the Update column.

    "Updating an Endpoint"

    View details about an endpoint

    Select a specific endpoint in the URI column.

    "Viewing an Endpoint"

Creating an Endpoint

Follow these instructions to create an endpoint:

To create an endpoint:

  1. Ensure that you followed the instructions in "Accessing Endpoint Management Tasks" to access the page for creating an endpoint.

    The Create Endpoint page appears.

  2. Enter the following details to create an endpoint. An asterisk (*) indicates a required field.

    Field Description

    URI *

    Enter an endpoint address where a trading partner can send and receive messages. An endpoint address is a combination of the trading partner server, port, and any additional parameters required to send and receive messages (for example, http://server.partner.com:5555/submit/rnmsg).

    Description

    Provide an optional description.

  3. Click Apply.

    The endpoint is created and the Endpoint Details page for the new endpoint appears.

Deleting an Endpoint

Follow these instructions to delete an endpoint:

To delete an endpoint:

  1. Ensure that you followed the instructions in "Accessing Endpoint Management Tasks" to access the page for deleting an endpoint.

  2. Click Yes when prompted to delete an endpoint.

    The endpoint is deleted and the Endpoints : name page appears.

Updating an Endpoint

Follow these instructions to update an endpoint:

To update an endpoint:

  1. Ensure that you followed the instructions in "Accessing Endpoint Management Tasks" to access the page for updating an endpoint.

    The Update Endpoint page appears.

  2. Make appropriate changes. (See Step 2 of "Creating an Endpoint" for a list of fields that you can update.)

  3. Click Apply.

    The endpoint is updated and the Endpoint Details page for the updated endpoint appears.

Viewing an Endpoint

Follow these instructions to view details about a specific endpoint:

To view an endpoint:

  1. Ensure that you followed the instructions in "Accessing Endpoint Management Tasks" to access the page for viewing an endpoint.

    The Endpoint Details page for the selected endpoint appears and displays the protocol endpoints that use the specified endpoint.

    Text description of details_endpoint.gif follows.

    Text description of the illustration details_endpoint.gif

  2. View specific details.

    This page, as with the Endpoints : name page shown in Figure 25-16, enables you to delete or update the selected endpoint.

  3. Click Return to List to return to the Endpoints : name page.

Managing Protocol Endpoints

The Oracle Application Server ProcessConnect user interface tool enables you to perform the protocol endpoint management tasks shown in Figure 25-17. These tasks are described in detail in this section.

Figure 25-17 Protocol Endpoint Management Tasks

Text description of profiles34.gif follows

Text description of the illustration profiles34.gif

Table 25-15 identifies the protocol endpoint management tasks shown in Figure 25-17 and provides references to procedures for performing these tasks.

Table 25-15  Protocol Endpoint Management Tasks
Page Elements Management Task First See Section... Then See Section...

Create button in Protocol Endpoints section of Figure 25-17

Create a protocol endpoint

"Accessing Protocol Endpoint Management Tasks"

"Creating a Protocol Endpoint"

Delete column in Protocol Endpoints section of Figure 25-17

Delete a protocol endpoint

 

"Deleting a Protocol Endpoint"

Update column in Protocol Endpoints section of Figure 25-17

Update a protocol endpoint

 

"Updating a Protocol Endpoint"

Details column in Protocol Endpoints section of Figure 25-17

View details about a protocol endpoint

 

"Viewing a Protocol Endpoint"

See Also:

"Managing Endpoints" for details on the differences between protocol endpoints and endpoints

Accessing Protocol Endpoint Management Tasks

Follow these instructions to access the protocol endpoint management tasks shown in Figure 25-17:

To access endpoint management tasks:

  1. Select the Profiles tab.

  2. Perform the following steps based on the type of trading partner to manage.

    For a... Perform These Steps...

    Remote trading partner

    1. Select the Trading Partners tab.

    2. Select a specific trading partner in the Name column of the Trading Partners page.

    Host trading partner

    1. Select the Host tab.

  3. Select Endpoints.

    The Endpoints : name page appears.

  4. Go to the Protocol Endpoints section. (See Figure 25-17.)

  5. Select a task to perform and see the referenced section for instructions:

    To... Then... See Section...

    Create a protocol endpoint

    Click Create.

    "Creating a Protocol Endpoint"

    Delete a protocol endpoint

    Select a specific protocol endpoint in the Delete column.

    "Deleting a Protocol Endpoint"

    Update a protocol endpoint

    Select a specific protocol endpoint in the Update column.

    "Updating a Protocol Endpoint"

    View details about a protocol endpoint

    Select a specific protocol endpoint in the Details column.

    "Viewing a Protocol Endpoint"

Creating a Protocol Endpoint

Follow these instructions to create a protocol endpoint:

To create a protocol endpoint:

  1. Ensure that you followed the instructions in "Accessing Protocol Endpoint Management Tasks" to access the page for creating a protocol endpoint.

    The Create Protocol Endpoint page appears.

  2. Select a transport protocol from the Transport Protocol list. If you are the host trading partner, do not select HTTP 1.1 (Secure) or HTTP 1.0 (Secure).

    Based on your selection, the page may refresh to display additional fields in which to enter details.

  3. See the following step based on the transport protocol selected in Step 2.

    If You Selected... Go to...
    • HTTP 1.1 (Secure)

    • HTTP 1.0 (Secure)

    Step 4.

    • HTTP 1.1

    • HTTP 1.0

    • Unspecified

    Step 6.

  4. Select SSL - 3.0 from the Security Specification list.

  5. If you are creating a protocol endpoint for a remote trading partner, select a certificate from the Certificate list. This is the certificate that you created in "Creating a Remote Trading Partner Certificate". If you enabled host client authentication by selecting Yes in the Client Authentication Enabled list of Step 4 of the Create Transport page, select a certificate.

  6. Go to the Endpoint section.

  7. Select an endpoint to use from the Endpoint list.

  8. See the following step based on the endpoint selected in Step 7.

    If You Selected... Go to...

    Create New

    Step 9

    Use Existing

    Step 11

  9. Enter the following details to create an endpoint. An asterisk (*) indicates a required field.

    Field Description

    URI *

    Enter an endpoint address where a trading partner can send and receive messages. An example is a Web page address, such as http://server.partner.com:5555/submit/rnmsg.

    Description

    Provide an optional description.

  10. Go to Step 12.

  11. Select an existing endpoint from the Name list.

  12. Click Apply.

    The endpoint is created and the Protocol Endpoint Details page for the new protocol endpoint appears.

Deleting a Protocol Endpoint

Follow these instructions to delete a protocol endpoint:

To delete a protocol endpoint:

  1. Ensure that you followed the instructions in "Accessing Protocol Endpoint Management Tasks" to access the page for deleting a protocol endpoint.

  2. Click Yes when prompted to delete a protocol endpoint.

    The protocol endpoint is deleted and the Endpoints : name page appears.

Updating a Protocol Endpoint

Follow these instructions to update a protocol endpoint:

To update a protocol endpoint:

  1. Ensure that you followed the instructions in "Accessing Protocol Endpoint Management Tasks" to access the page for updating a protocol endpoint.

    The Update Protocol Endpoint page appears.

  2. Make appropriate changes. (See "Creating a Protocol Endpoint" for a list of fields that you can update.)

  3. Click Apply.

    The protocol endpoint is updated and the Protocol Endpoint Details page for the updated protocol endpoint appears.

Viewing a Protocol Endpoint

Follow these instructions to view details about a specific protocol endpoint:

To view a protocol endpoint:

  1. Ensure that you followed the instructions in "Accessing Protocol Endpoint Management Tasks" to access the page for viewing a protocol endpoint.

    The Protocol Endpoint Details page for the selected protocol endpoint appears, and displays the transport endpoints that use the specified protocol endpoint.

    Text description of details_ped.gif follows.

    Text description of the illustration details_ped.gif

  2. View specific details or click Create Transport in the Shortcuts section to create a transport to which you assign this protocol endpoint.

    This page, as with the Endpoints : name page shown in Figure 25-17, enables you to delete or update the selected protocol endpoint.

  3. Click Return to List to return to the Endpoints : name page.

Managing the Host Trading Partner Wallet Password

The Oracle Application Server ProcessConnect user interface tool enables you to perform the host trading partner wallet password management tasks shown in Figure 25-18. These tasks are described in detail in this section. A wallet is a container in which certificates and trusted certificates are stored and managed. These data structures securely store a user private key, a user certificate, and a set of trusted certificates. A wallet password opens the user's wallet.

Figure 25-18 Host Trading Partner Wallet Password Management Tasks

Text description of profiles37.gif follows

Text description of the illustration profiles37.gif

Table 25-16 identifies the host trading partner wallet password management tasks shown in Figure 25-18 and provides references to procedures for performing these tasks.

Table 25-16  Host Trading Partner Wallet Password Management Tasks
Page Elements Management Task See Section...

Create button

Create a wallet password

"Creating a Host Trading Partner Wallet Password"

Update button

Update a wallet password

"Updating a Host Trading Partner Wallet Password"

Creating a Host Trading Partner Wallet Password

You must first create an initial wallet password when you create the Oracle Wallet with Oracle Wallet Manager. After that, you can create a host trading partner wallet password on this page in the Oracle Application Server ProcessConnect user interface tool. Follow these instructions to create a host trading partner wallet password:

To create a host trading partner wallet password:

  1. Select the Profiles tab.

  2. Select the Host tab.

    The Host - name page appears, where name is the trading partner organization in which Oracle Application Server ProcessConnect is installed. (See Figure 25-18.)

  3. Click Create to the right of Wallet Password in the Details section.

    The Create Host Wallet Password page appears.

  4. Enter the following details to create trading partner identification. An asterisk (*) indicates a required field.

    Field Description

    New Wallet Password

    Enter the same wallet password that you created in Oracle Wallet Manager.

    Confirm Wallet Password

    Enter the same wallet password a second time.

  5. Click Apply. The password is stored in encrypted format. You can specify the directory for the wallet location with the Oracle Application Server ProcessConnect Wallet Location configuration parameter.

    The Create button to the right of Wallet Password in the Details section now always displays as the Update button.

    See Also:

    "Oracle Enterprise Manager Application Server Control Tasks" for instructions on accessing the Server Properties page of Oracle Enterprise Manager to specify the wallet directory location with the Wallet Password parameter

Updating a Host Trading Partner Wallet Password

If you later update the wallet password in Oracle Wallet Manager, you must also update the password with the same value in the Oracle Application Server ProcessConnect user interface tool. Follow these instructions to update a host trading partner wallet password:


Note:

You cannot update the wallet password in the Oracle Application Server ProcessConnect user interface tool without first updating it in Oracle Wallet Manager.


To update a host trading partner wallet password:

  1. Select the Profiles tab.

  2. Select the Host tab.

    The Host - name page appears, where name is the trading partner organization hosting Oracle Application Server ProcessConnect. (See Figure 25-18.)

  3. Click Update to the right of Wallet Password in the Details section.

    The Update Host Wallet Password page appears.

  4. Make appropriate changes. (See Step 4 of "Creating a Host Trading Partner Wallet Password" for a list of fields that you can update.) Ensure that the password matches the one you specified in Oracle Wallet Manager.

  5. Click Apply.

    The host trading partner wallet password is updated and the Host - name page appears.

Managing Host and Remote Trading Partner Profile Data Validation and Approval

After completing the tasks described previously in this chapter, the profile data of host and remote trading partners (trading partner identifications, organization, cooperation, delivery, security, and endpoint details) must be validated and approved before it can be included in a deployed configuration. Approval typically involves assigning persons to approve the profile data, exporting the profile data to XML files, and submitting the files to the assigned approvers for review and eventual approval. The validation and approval tasks are performed from Validation, Send for Approval, Export, and Approve buttons that display at various stages in the top right sections of the following pages:

Table 25-17 identifies the host and remote trading partner validation and approval tasks and provides references to procedures for performing these tasks. All tasks with the exception of Task 4 are performed with the Oracle Application Server ProcessConnect user interface tool.

Table 25-17  Host and Remote Trading Partner Validation and Approval Tasks
Task See Section...
  1. Validate the host and remote trading partner profile data

"Validated State for Modeling Metadata and Profile Data"

  1. Select persons to approve the host and remote trading partner profile data

"Pending Approval State for Profile Data"

  1. Export the host and remote trading partner profile data to XML files

  2. Send the XML files to persons for approval

"Exporting Profile Data to an XML File"

  1. Specify a date by which by which persons must complete their approval or disapproval of the host and remote trading partner profile data

"Update the Approver"

  1. Officially approve the host and remote trading partner profile data

"Approval State for Profile Data"

Chapter Summary

This chapter describes the identification, organization, cooperation, delivery, security, and endpoint tasks for managing host and remote trading partners. The host trading partner uses the user interface tool to define the capabilities for both host and remote trading partners.


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