This chapter provides an overview of interoperability for JD Edwards EnterpriseOne Blend Management and discusses how to:
Create and modify inbound operations.
Revise inbound operations.
Purge transactions.
Some activities for JD Edwards EnterpriseOne Blend Management may be performed by external systems. Interoperability provides a method for bringing these externally generated data into the system.
Using electronic data interchange (EDI), the external system creates a flat file in the format specified for operations tables in JD Edwards EnterpriseOne Blend Management. The data in this flat file is validated and converted into JD Edwards EnterpriseOne table records. From the data in these tables, you create operations in the JD Edwards EnterpriseOne Blend Management system using an inbound batch engine. You can also manually edit the data in the unedited transaction tables (Z files).
See Also
This section provides an overview of inbound operations and discusses how to:
Run the Inbound Flat File Conversion program.
Create and modify inbound transactions.
When you import operation data from external systems, you create “after-the- fact” operations with a status of Active or Actual. The inbound data specifies the From and To vessels and the actual quantity or dip measurements. You can only import single-vessel in-place operations, or operations with one-to-one movements. The system does not expect all quantities from the external system, but the inbound data should provide the minimum quantities for calculating operations. For receipt operations the system always expects the actual move quantity. For all other operations any one of the quantities (Actual Move, From After, or To After) is essential so that the system can calculate the appropriate actual quantity as required by the instruction method of the configured operation. The system sets the quantity flag to 1 to indicate that the user entered the quantity. This enables the user to enter a quantity of 0.
Interoperability enables you to import the following basic operation values:
EUR.
Lot quantities and the Fixed/Balance flag set appropriately. The system updates the From After and To After EUR values for the operation.
Composition records in the bill of lading transaction.
Default owner.
Blend ID and alternative Blend ID.
The system updates the override flag for the Blend ID.
Quality assurance operations.
The system validates the tests and updates them with test values. It updates the test results for the After lot.
You also can update tests and import new tests for existing operations.
Sample information.
You can import the sample information that is associated with a test. The system stores third-party sample numbers as alternate sample numbers. The system does not consolidate imported samples.
Equipment.
The inbound engine can assign multiple pieces of equipment.
Consumables.
The system provides default consumables based on the equipment and also assigns consumables from the data tables.
Resources.
The inbound engine can process multiple resources.
Cost.
The system assigns costs only to receipt operations
Style.
The system assigns style only to receipt operations
Instructed attributes.
You can add instructed attributes for From or To After lots with override flags.
VBT.
You can add new or update existing virtual barrel tank (VBT) operations.
The system does not process other operational data into the JD Edwards EnterpriseOne inbound transaction tables. The following table describes operation data that is calculated by the inbound operation engine or uses default values from the configured operation:
Data |
Source |
Style |
You can instruct style in receipt operations (weigh tag or bill of lading). For all other operations, the system uses the style attributes from the configured operation, equipment, or vessel as a default value. |
Lot comments |
Lot comments can be instructed for From After and To After lots. The configured operation provides default values for additional lot comments. |
Accumulated additives |
The system calculates this value if the configured operation is an additive operation. |
Costs |
The system uses the costs from the From lot or the material type item's standard cost for receipt and bill of lading as the default value. Note. You cannot instruct the costs to the general ledger for operations. |
Material type |
The system uses the default value from the configured operation. You can also instruct the material type. |
Wine status |
The system uses the default value from the configured operation. You can also instruct the wine status. |
Instructed attributes |
You can instruct these values. |
Note. You cannot import media attachments using electronic data interchange.
Z Files
When you prepare to import external operations data into the JD Edwards EnterpriseOne Blend Management system, you first convert the flat file into a JD Edwards EnterpriseOne table for unedited inbound data (Z file) using the Inbound Flat File Conversion program (R47002C). Running this process populates the following tables:
Note. When you import multiple dependent operations in a work order, ensure that the operation reference numbers are in the appropriate sequence. The system uses the operation reference numbers to sequence operations in the Operation Transaction table during processing.
To process Z files into JD Edwards EnterpriseOne Blend Management, the system uses specific transaction process types for every type of record that you import. You configure a version of the Inbound Flat File Conversion program (R47002C) for each type of record by entering the corresponding transaction process type in the processing options. The following table lists the transaction process types and the corresponding information sets:
Transaction Process Type |
Description |
JDEWCN |
Consumable |
JDEWCO |
Composition |
JDEWCST |
Cost |
JDEWEQ |
Equipment |
JDEWEUR |
Multiple EUR |
JDEWINS |
Instructed attributes |
JDEWOP |
Blend operation |
JDEWQA |
Quality |
JDEWSPL |
WIM Samples |
JDEWRS |
Resource |
JDEWST |
Style |
JDEWVBT |
VBT transaction |
JDEWWO |
Blend work order |
Note. Interoperability does not support spirit operations. The Z files do not include temperature fields.
To run inbound flat files conversions, use the Flat File Cross-Reference program (P47002) to associate the transaction process types with the appropriate flat files.
Select any of the versions of the Flat File Conversion program from the Blend Interoperability (G31B07) menu.
For each data set, such as composition, style, cost, equipment, consumables, resources, quality information, EUR, instructed attributes, VBT information, operations, and work orders, JD Edwards EnterpriseOne Blend Management provides a different version of the Inbound Flat File Conversion program. This table lists the available menu options:
Menu Option |
Version |
Inbound Composition Revision Data |
XJDE3131 |
Inbound Style Revision Data |
XJDE3134 |
Inbound Cost Revision Data |
XJDE313C |
Inbound Equipment Revision Data |
XJDE3152 |
Inbound Consumables Revision Data |
XJDE3153 |
Inbound Operations Transaction Revision Data |
XJDE3165 |
Inbound Work Order Revision Data |
XJDE3193 |
Inbound Resource Revision Data |
XJDE3197 |
Inbound Quality Revision Data |
XJDE31QA |
Inbound Blend Sample Revision Data |
XJDE31SPL |
Inbound Multiple EUR Revision Data |
XJDE03117 |
Inbound VBT Revisions Data |
XJDE03118 |
Inbound Instructed Attribute |
XJDE03119 |
For items that are used in the blend process, for example additive and consumables, you use the Item Master Unedited Transactions Processor program (R4101Z1I) to import item records into the JD Edwards EnterpriseOne system. If you set up operational cumulative thresholds for additives, the program includes this data in the import as well.
Select Blend Interoperability (G31B07), Process Inbound Work Order for Blend.
When you run the Inbound Work Order for Blend program (R31B65AZ1I), the system validates the records and creates operations. Based on the operation information in the Z file, the system creates a work order and attaches the operation details from the flat file to the work order.
If the process of creating operations from the transaction records is successful, the system flags the records transaction table (Z file) as processed. If errors occur in this process, the program flags the appropriate record in the Z files and sends an error message to the message center. You can use the appropriate transaction revision program to change the information.
Inbound VBT Operations
When you import operations from external systems, you add or update VBTs based on the transaction action code on the record. Action code 2 means that you are adding or creating a new VBT operation . Action code 4 means that you are updating an existing record.
To add and update VBTs on inbound operations, the system also uses data from the following fields in the F31B65Z1 table:
From VBT Type and From Capacity Type.
To VBT Type and To Capacity Type.
The system stores the following VBT information in the VBT Barrel Transaction File (F31B18Z1):
Barrel ID
From/To flag
Volume status
Quantity received
Rack number and location
When you add or update VBT information, the system creates operations only if the VBT in the previous operation already had barrels. This validation does not preclude the creation of new VBTs. The system also verifies whether all of the barrels from the Before lot that are included in the After lot either full or empty.
The system calculates dips for all barrels that are not empty.
If you have set the barrel tracking method in the winery constants to C (collection), the system considers the quantity received as the number of barrels. Otherwise, the default value for the number of barrels is 1.
Inbound Samples
If you perform a QA operation with sampling on the blend lot in a VBT, the VBT Barrel Transaction File stores information about which barrels are sampled and in what sequence. For all other operations, these fields are disabled.
Run the Process Inbound Samples for Blend program (R31BSPZ1) to update barrels with the same sample number in the VBT Detail table (F31B101) with sample information, such as the value from Sampled check box, the sample sequence and the barrel location.
This section provides an overview of revising inbound transactions and discusses how to set processing options for Revise Work Order Transaction (P31B97Z1).
In addition to using the Inbound Flat File Conversion program, you can enter inbound transactions directly into the unedited transaction files using one of the transaction revision programs. You can also use the following programs to revise transactions that contain errors:
F4101Z1 Item Master Revisions (P4101Z1)
Use this program to revise items that you use for blend management and to cumulative and operational threshold information for additive items.
Form Name |
FormID |
Navigation |
Usage |
W31B65Z1B |
Blend Interoperability (G31B07), Revise Operation Transaction Click Add or Select on the Work with Operations Transaction form. |
Add or revise an operation transaction. |
|
W31B31Z1C |
Blend Interoperability (G31B07), Revise Operations Composition Transaction Click Add or Select on the Work with Operations Composition form. Select Composition Revision from the Row menu on the Operations Transaction Revision form. |
Add or revise composition information. |
|
W31B34Z1C |
Blend Interoperability (G31B07), Revise Operations Style Transaction Click Add or Select on the Work with Operations Style Transaction form. Select Consumables Revision from the Row menu on the Operations Transaction Revision form. |
Add or revise style information. |
|
W31B52Z1B |
Blend Interoperability (G31B07), Revise Operations Equipment Transaction Click Add or Select on the Work With Operations Equipment form. Select Equipment Revision from the Row menu on the Operations Transaction Revision form. |
Add or revise equipment information. |
|
W31B53Z1C |
Blend Interoperability (G31B07), Revise Operations Consumable Transaction Click Add or Select on the Work with Operations Consumable Transaction form. Select Consumables Revision from the Row menu on the Operations Transaction Revision form. |
Add or revise consumables information. |
|
W31B3CZ1B |
Blend Interoperability (G31B07), Revise Operations Cost Transaction Click Add or Select on the Work with Operations Cost Transaction form. Select Cost Revision from the Row menu on the Operations Transaction Revision form. |
Add or revise cost information. |
|
W31B97Z1B |
Blend Interoperability (G31B07), Revise Operations Resource Transaction Click Add or Select on the Work with Operations Resource Transaction form. Select Resource Revision from the Row menu on the Operations Transaction Revision form. |
Add or revise resource information. |
|
W31B93Z1C |
Blend Interoperability (G31B07), Revise WIM Work Order Transaction Click Add or Select on the Work with Work Order Transaction form. |
Add or revise work order information. |
|
W31BQAZ1B |
Blend Interoperability (G31B07), Revise Operations Quality Test Transaction Click Add or Select on the Work with Operations Quality Test Transaction form. Select Quality Revision from the Row menu on the Operations Transaction Revision form. |
Add or revise quality test information. You can access the Barrel Transaction Revision program (P31B18Z1) from this program. |
|
W31BSPZ1B |
Blend Interoperability (G31B07), Sample Transactions Click Add or Edit on the Work with Sample Transactions form. |
Add or revise sample information. |
|
W31B17Z1B |
Blend Interoperability (G31B07), Revise Operations EUR Transaction |
Add or revise multiple EUR information. |
|
W31B18Z1B |
Blend Interoperability (G31B07), Revise VBT Barrel Transaction |
Add or revise VBT information. |
|
W31B19Z1B |
Blend Interoperability (G31B07), Revise Instructed Attributes Transaction |
Add or revise instructed attributes on inbound transactions. |
These processing options control default settings for the Revise Work Order Transaction program
Display
These processing options control how transactions are displayed on the Work with Work Order Transaction form.
Level of Inquiry |
Specify how you want to view transactions. Values are: 1: Batch level. Blank: Transaction level. |
Processed View |
Specify whether you want to view processed or unprocessed transactions. Values are: Y: Processed. N: Unprocessed. |
Direction Indicator |
Specify whether you want to view inbound or outbound transactions. Values are: 1: Inbound. 2: Outbound. |
This section provides and overview of purging transactions and discusses how to purge transactions.
When records in the unedited transaction tables are no longer needed (for example, because the blend operation has been created successfully), you can purge them from the unedited transaction tables. JD Edwards EnterpriseOne Blend Management provides the following purge programs:
Program Number |
Program Name |
Version |
Purge Operations Records |
XJDE0001 |
|
Purge Composition Z1 Records |
XJDE0001 |
|
Purge Style Z1 Records |
XJDE0001 |
|
Purge Equipment Z1 Records |
XJDE0001 |
|
Purge Consumables Z1 Records |
XJDE0001 |
|
Purge Resource Z1 Records |
XJDE0001 |
|
Purge Quality Test Z1 Records |
XJDE0001 |
|
Purge Sample Z1 Records |
XJDE0001 |
|
Purge Cost Z1 Records |
XJDE0001 |
|
Purge Work Order Records |
XJDE0001 |
|
Purge Operations Multiple EUR |
ZJDE0001 |
|
Purge VBT Barrel Transaction |
ZJDE0001 |
|
Purge Instructed Attribute |
ZJDE0001 |
Select Blend Interoperability (G31B07), Purge Work Order Records.
You can use the Purge Work Order Records program (R31B93Z1) to purge work orders along with corresponding operations and other attributes, such as EUR, composition, style, equipment, instructed attributes, VBT information, consumables, resources, costs, quality tests, and samples. To delete a particular work order and its associated records, you must select the work order reference number in the data selection. If you do not select a work order reference number, all records are purged.