2 ORFI Installation

This guide details the steps needed to perform an installation of ORFI. This will cover the EBS Business Event Subscription setup for currency rate and suppliers if integrating with EBS 12.2.4. This will cover the PeopleSoft integration broker service configuration setup for currency rate, suppliers and pay terms. This will also cover the configuration of the Cloud Financials Supplier Sync Service. Along with the ORFI layer setup and creation of ODI master and work repositories, importing the ODI packages, and scheduling the scenarios.

Before validating integration services, you must ensure that Oracle Retail Merchandising System (RMS), Oracle Retail Invoice Matching (ReIM), and Oracle Retail Sales Audit (RESA) are set up properly to integrate with ORFI. For more information, see the Oracle Retail Invoice Matching Operations Guide, and the Oracle Retail Merchandising System Operations Guide, Volume 3, for setting up the Oracle Retail applications for Financials integration. Details to validate include verifying that currency rate IGS service is up, RMS supplier and payment terms services are up and running. For AP/GL invoice integrations to work, ensure that proper GL Account validation and Drill forward/backward report URL are properly configured.

The following chapters document the installation process:

Note:

After you have installed your supporting Oracle Retail applications and confirmed that they are functioning, you can begin the installation of ORFI