Setting Up the PeopleSoft Enterprise eProcurement to JD Edwards EnterpriseOne Procurement Integration

This chapter discusses how to:

Set up the eProcurement integration in the PeopleSoft Enterprise database.
Set up the eProcurement business unit integration options.
Set up the eProcurement integration in the Integration Server.

Setting Up the eProcurement Integration in the PeopleSoft Enterprise Database

This section lists prerequisites and discusses how to:

Activate message channels for the eProcurement integration.
Activate messages for the eProcurement integration.
Set up integration transactions for the eProcurement integration.
Add channels to permissions for the eProcurement integration.
Add component interfaces to permissions for the eProcurement integration.
Activate message subscriptions for the eProcurement integration.
Increase the size of the Account ChartField.

Prerequisites

Before you complete the tasks discussed here to set up the integration environment in the PeopleSoft Enterprise Financials/SCM database:

Set up the local gateway in the PeopleSoft Enterprise Financials/SCM database.

See Setting Up the Local Gateway.
Activate the PSFT_E1 message node.

See Activating Message Nodes.
Identify the properties and provide a designated URL for the PSFT_E1 node.

See Setting Up Node Definitions.

Page Used to Set Up the eProcurement Integration in the PeopleSoft Enterprise Database

Access these pages in the PeopleSoft Enterprise Financials/SCM database.

Page Name	Object Name	Navigation	Usage
Advanced Configuration	FS_CF_TEMPLATE	Set Up Financials/Supply Chain, Common Definitions, Design ChartFields, Configure, Advanced Configuration	If the combination of the object and subsidiary portions of JD Edwards EnterpriseOne account numbers exceeds 10 characters, configure the ChartField accounts from 10 characters to 15.
Component Interfaces	ACL_COMP_INTERFACE	PeopleTools, Security, Permissions & Roles, Permission Lists Click the Component Interfaces tab.	Set channel permissions to load receipts that are created in JD Edwards EnterpriseOne in PeopleSoft Enterprise eProcurement.

Page Name

Object Name

Navigation

Usage

Advanced Configuration

FS_CF_TEMPLATE

Set Up Financials/Supply Chain, Common Definitions, Design ChartFields, Configure, Advanced Configuration

If the combination of the object and subsidiary portions of JD Edwards EnterpriseOne account numbers exceeds 10 characters, configure the ChartField accounts from 10 characters to 15.

Component Interfaces

ACL_COMP_INTERFACE

PeopleTools, Security, Permissions & Roles, Permission Lists

Click the Component Interfaces tab.

Set channel permissions to load receipts that are created in JD Edwards EnterpriseOne in PeopleSoft Enterprise eProcurement.

Activating Message Channels for the eProcurement Integration

Verify that these message channels have a message channel status of Run:

ITEM_CATALOG_PRICE
ITEM_MAINTENANCE
ENTERPRISE_SETUP
REQUESTER_LOAD
SAC_ACCT_LOAD_CHNL
SAC_EXT_RECV_STS_CHNL
SAC_PS_EIP
SAC_RECPT_OUT_CHNL
USER_PROFILE
VENDOR

See Activating Message Channels.

Activating Messages for the eProcurement Integration

Verify that these messages are active:

ITEM_PRICELIST_LOAD
ITEM_SYNC
REQUESTER_LOAD
SAC_ACCT_LOAD_EIP
SAC_EXT_PO_STS_UPD
SAC_EXT_RCPT
SAC_EXT_RECV_STS_UPD
SAC_PO_STS_OUT
SAC_PS_PO_EIP
SAC_RECPT_OUT
SHIPTO_LOCATION
VENDOR_SYNC

See Activating Messages.

Setting Up Integration Transactions for the eProcurement Integration

You must activate these nodes and their associated transactions:

Node Name	Transaction Name	Version	Transaction Type	Routing Type
PSFT_E1	ITEM_PRICELIST_LOAD	VERSION_1	InAsync	N/A
PSFT_E1	ITEM_SYNC	VERSION_1	InAsync	N/A
PSFT_E1	LOCATION_SYNC	VERSION_1	InAsync	N/A
PSFT_E1	REQUESTOR_LOAD	VERSION_1	InAsync	N/A
PSFT_E1	SAC_ACCT_LOAD_EIP	VERSION_1	InAsync	N/A
PSFT_E1	SAC_EXT_PO_STS_UPD	VERSION_1	InAsync	N/A
PSFT_E1	SAC_EXT_RCPT	VERSION_1	InAsync	N/A
PSFT_E1	SAC_EXT_RECV_STS_UPD	VERSION_1	InAsync	N/A
PSFT_E1	SAC_PO_STS_OUT	VERSION_1	OutAsync	Implicit
PSFT_E1	SAC_PS_PO_EIP	VERSION_1	OutAsync	Implicit
PSFT_E1	SAC_RECPT_OUT	VERSION_1	OutAsync	Implicit
PSFT_E1	SHIPTO_LOCATION	VERSION_1	InAsync	N/A
PSFT_E1	USER_PROFILE	VERSION_84	InAsync	N/A
PSFT_E1	VENDOR_SYNC	VERSION_1	InAsync	N/A

See Setting Up Integration Transactions.

Adding Channels to Permissions for the eProcurement Integration

To send and receive sourcing events in the PeopleSoft Enterprise system, you must set the channel permissions for the SAC_PS_EIP channel.

See Adding Channels to Permissions.

Adding Component Interfaces to Permissions for the eProcurement Integration

Access the Component Interfaces page.

This example shows the Component Interface Permissions page, which is used later in the task.

To add a component interface to a permission list:

Select a permission list for a user ID that has access to the Application Server.
Select the Component Interfaces tab and insert a row for the SAC_PO_RECV_CI component interface.
Click the Edit link for the row.
Click Full Access (All) and then click OK.
Click Save.

Activating Message Subscriptions for the eProcurement Integration

Verify that these message subscriptions are active:

Message Name	Subscription Name
ITEM_PRICELIST_LOAD	ItemPriceListLoad
ITEM_SYNC	ItemSync
REQUESTER_LOAD	RequesterLoad
SAC_ACCT_LOAD_EIP	SACAcctLoad
SAC_EXT_PO_STS_UPD	ExtPOStatusUpdate
SAC_EXT_RCPT	LoadExternalReceipt
SAC_EXT_RECV_STS_UPD	ExtRecvStatusUpdate
SHIPTO_LOCATION	ShipToLocation
VENDOR_FULLSYNC	VendorFullSync
VENDOR_SYNC	VendorSync

See Activating Message Subscriptions.

Increasing the Size of the Account ChartField

Access the Advanced Configuration page.

To increase the size of the Account ChartField:

Set the account length to 15.
Click the Configure button to run the FS_CONFIG program.
Generate the PSBUILD.SQL script in Application Designer by opening the FS_CS_ALTER_TABLE project and selecting to build the project using the Alter Tables and Build script file build options.
Run the PSBUILD from the SQL Analyzer.
Open the project FS_CF_CREATE_VIEW to re-create all views that contain the ACCOUNT field.

Note. Consult the documentation listed in the See Also subtopic section for full details.

Setting Up the PeopleSoft eProcurement for Integration

This section discusses how to:

Set up PeopleSoft eProcurement business unit options.
Set up autonumbering for purchase orders.
Disable document tolerance.

Pages Used to Set Up the eProcurement Business Unit Integration Options

Access these pages in the PeopleSoft Enterprise Financials/SCM database.

Page Name	Object Name	Navigation	Usage
eProcurement Business Unit Options	BUS_UNIT_TBL_PM2	eProcurement, Administer Procurement, Maintain Business Units, eProcurement Business Unit Options	Define the eProcurement business unit as one that works with the JD Edwards EnterpriseOne system.
Auto Num Install (automatic numbering installation)	AUTO_NUM_PNL	Set Up Financials/Supply Chain, Common Definitions, Codes and Auto Numbering, Auto Numbering by Installation	Define the maximum length and the next number available for a specific setID.
Products	INSTALLATION_FS	eProcurement, Administer Procurement, Maintain Overall System Options, Installation Options, Products	Disable the document tolerance feature for all procurement GL business units.

Setting Up PeopleSoft eProcurement Business Unit Options

Access the eProcurement Business Unit Options page.

To set up PeopleSoft eProcurement business unit options:

Identify JD Edwards EnterpriseOne Integration as the integration type.
Select PO ID By Installation as the purchase order ID scheme.

This defines how the system generates the purchase order.
Identify integration options.

Note. The options are hard rules for the integration. Ensure that all options are added to the business unit integration options.

Setting Up Autonumbering for Purchase Orders

Access the Auto Num Install page.

To set up autonumbering for purchase orders that are integrated with the JD Edwards EnterpriseOne system:

Select the number type of purchase order.
Identify PO_ID as the field name.

Note. The JD Edwards EnterpriseOne system has a maximum length of eight characters.

Disabling Document Tolerance

Access the Products page.

Clear the Purchasing option and click Save.

Setting Up the eProcurement Integration in the Integration Server

This section lists a prerequisite and discusses how to:

Enable JD Edwards EnterpriseOne Adapter listener notifications for the eProcurement integration.
Set up integration options for the eProcurement integration.

Prerequisite

Enable the JD Edwards EnterpriseOne Adapter and the JD Edwards EnterpriseOne Adapter Listener. Enabling the adapter consists of enabling the JD Edwards EnterpriseOne connection and the corresponding Events connection.

See Enabling the JD Edwards EnterpriseOne Adapter.

See Enabling the JD Edwards EnterpriseOne Adapter Listener.

Enabling JD Edwards EnterpriseOne Adapter Listener Notifications for the eProcurement Integration

Enable the listener and these listener notification services within the PSFT_JD Edwards EnterpriseOne_AdapterServices package:

AdapterServices.Notification.Procurement:notifyHoldStatusEvent
AdapterServices.Notification.Procurement:notifyPurchaseOrderEvent
AdapterServices.Notification.Procurement:notifyPurchaseOrderReceipt

If you are using realtime events for the incremental synchronization of master data, enable the listener and these listener notification services within the PSFT_JD Edwards EnterpriseOne_AdapterServices package:

AdapterServices.Notification.AddressBook:notifyAddressBook
AdapterServices.Notification.Financials:notifyGLAccountEvent
AdapterServices.Notification.Inventory:notifyItemCostEvent
AdapterServices.Notification.Inventory:notifyItemMasterEvent
AdapterServices.Notification.Inventory:notifyItemUOMEvent
AdapterServices.Notification.AddressBook:notifyShipToEvent
AdapterServices.Notification.Supplier:notifySupplierEvent

See Enabling JD Edwards EnterpriseOne Adapter Listener Notifications.

Setting Up Integration Options for the eProcurement Integration

This section lists integration options used by all integration flows as well as the integration options for these integration points:

Accounts.
Suppliers to Vendors.
Items.
Item Costs.
Supplier Item Cost to Item Price List.
Ship To Locations.
User Profile to Requester.
Purchase Order.
Hold Status Update.
Purchase Order Dispatch Status from PeopleSoft Enterprise.
Purchase Order Dispatch Status from JD Edwards EnterpriseOne.
Purchase Order Receipt from PeopleSoft Enterprise.
Purchase Order Receipt from JD Edwards EnterpriseOne.
Purchase Order Close Status.

Integration Options Used by All Flows

All flows used in the PeopleSoft Enterprise eProcurement to JD Edwards EnterpriseOne Procurement integration require these integration options:

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM	To Node	Specify the PeopleSoft Enterprise node. This value must be the same value that is set up for this node in the PeopleSoft Enterprise Integration Broker. This value is an example: PSFT_EP. This value is used only when sending a message to the PeopleSoft Enterprise system. For flows that originate in the PeopleSoft Enterprise system, this value is used to send a success or error response back to the PeopleSoft Enterprise system.
PSFT_JD Edwards EnterpriseOne_SRM	From Node	Specify the JD Edwards EnterpriseOne node. This value must be the same value that is set up for this node in the PeopleSoft Enterprise Integration Broker. This value is an example: PSFT_E1. This value is used only when sending a message to the PeopleSoft Enterprise system. For flows that originate in the PeopleSoft Enterprise system, this value is used to send a success or error response back to the PeopleSoft Enterprise system.
PSFT_Dispatcher, Outbound	Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The system uses the value from this integration option if the Transaction Transport option for the specific flow does not contain a value. If you are using one gateway for all pillars, you can set up the transport at this level (PPI) so that you don't have to set it for each flow. The default value is http.
PSFT_Dispatcher, Outbound	Address for Transport	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). The system uses the value from this integration option if the Transaction Transport Address option for the specific flow does not contain a value. If you are using one gateway for all pillars, you can set up the transport address at this level (PPI) so that you don't have to set it for each flow. This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.

Accounts

The integration options in this section are used by these flows:

PSFT_JD Edwards EnterpriseOne_SRM.InitialBatchLoads.E1_Account_To_E_SRM_Account
PSFT_JD Edwards EnterpriseOne_SRM.RealTimeDataSyncs.E1_Account_To_E_Account

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM.InitialBatchLoads:E1_Account_To_E_SRM_Account	Account Set ID	Specify the default setID for account entries. This value is an example: SHARE.
PSFT_JD Edwards EnterpriseOne_SRM.InitialBatchLoads:E1_Account_To_E_SRM_Account	Directory From Location - E1	Specify the directory that contains the f0901batchload.txt file that is generated by the Account Master Batch Load program (R8909F0901). This value is an example: \\machinename\pyexport.
PSFT_JD Edwards EnterpriseOne_SRM.InitialBatchLoads:E1_Account_To_E_SRM_Account	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.
PSFT_JD Edwards EnterpriseOne_SRM.InitialBatchLoads:E1_Account_To_E_SRM_Account	Transaction Transport Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.

Suppliers to Vendors

The integration options in this section are used by these flows:

PSFT_JD Edwards EnterpriseOne_SRM.InitialBatchLoads.E1_Supplier_To_E_Vendor
PSFT_JD Edwards EnterpriseOne_SRM.RealTimeDataSyncs.E1_Supplier_To_E_Vendor

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_Supplier_To_E_Vendor	Default SetID	Specify the default setID for vendor entries. This value is an example: SHARE.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_Supplier_To_E_Vendor	Directory From Location - E1	Specify the directory that contains the f0401batchload.txt file that is generated by the Supplier Master Batch Load program (R8901F0401). This value is an example: \\machinename\pyexport.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_Supplier_To_E_Vendor	Email Type	Specify the email type that is used when retrieving the contact's email address in the JD Edwards EnterpriseOne system. This value is an example: E.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_Supplier_To_E_Vendor	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_Supplier_To_E_Vendor	Transaction Transport Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.

Items

The integration options in this section are used by these flows:

PSFT_JD Edwards EnterpriseOne_SRM.InitialBatchLoads.E1_ItemMaster_To_E_Item
PSFT_JD Edwards EnterpriseOne_SRM.RealTimeDataSyncs.E1_ItemMaster_To_E_Item

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_ItemMaster_To_E_Item	Default Category Code	Specify the default category code for item entries. This integration option is used to populate the CATEGORY_CD field in the ITEM_SYNC message for the incremental sync of items. For the batch load of items, the actual category code from the Commodity Class field (PRP1) in the JD Edwards EnterpriseOne Item Master table (F4101) is sent to the PeopleSoft Enterprise system.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_ItemMaster_To_E_Item	Default SetID	Specify the default setID for item entries. This value is an example: SHARE.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_ItemMaster_To_E_Item	Directory From Location - E1	Specify the directory that contains the f4101batchload.txt file that is generated by the Item Master Batch Load program (R8941F4101). This value is an example: \\machinename\pyexport.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_ItemMaster_To_E_Item	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_ItemMaster_To_E_Item	Transaction Transport Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.
PSFT_JD Edwards EnterpriseOne_SRM, RealTimeDataSyncs, E1_ItemMaster_To_E_Item	Valid Stocking Types	Specify the stocking types to be transferred in the ITEM_SYNC message for the incremental sync of items. Separate multiple values with a pipe character ( \| ). This value is an example: S\|P\|N\|O. For the batch load of items, you run the integration once for each stocking type that you want to integrate.

Item Costs

The integration options in this section are used by these flows:

PSFT_JD Edwards EnterpriseOne_SRM.InitialBatchLoads.E1_ItemCost_To_E_Item
PSFT_JD Edwards EnterpriseOne_SRM.RealTimeDataSyncs.E1_ItemCost_To_E_Item

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM,.InitialBatchLoads, E1_ItemCost_To_E_Item	Directory From Location - E1	Specify the directory that contains the f4105batchload.txt file that is generated by the Item Cost Batch Load program (R8941F4105). This value is an example: \\machinename\pyexport.
PSFT_JD Edwards EnterpriseOne_SRM,.InitialBatchLoads, E1_ItemCost_To_E_Item	Item Cost SetID	Specify the default setID for item cost entries. This value is an example: SHARE.
PSFT_JD Edwards EnterpriseOne_SRM,.InitialBatchLoads, E1_ItemCost_To_E_Item	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.
PSFT_JD Edwards EnterpriseOne_SRM,.InitialBatchLoads, E1_ItemCost_To_E_Item	Transaction Transport Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.

Supplier Item Cost to Item Price List

The integration options in this section are used by the PSFT_JD Edwards EnterpriseOne_SRM.InitialBatchLoads.E1_SupplierItemCost_To_E_SRM_ItemPriceList flow.

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_SupplierItemCost_To_E_SRM_ ItemPriceList	Directory From Location - E1	Specify the directory that contains the v4101FJbatchload.txt file that is generated by Item Cost Batch Load program (R89F4101A). This value is an example: \\machinename\pyexport.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_SupplierItemCost_To_E_SRM_ ItemPriceList	Supplier Item Cost Set ID	Specify the default setID for item price list entries. This value is an example: SHARE.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_SupplierItemCost_To_E_SRM_ ItemPriceList	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_SupplierItemCost_To_E_SRM_ ItemPriceList	Transaction Transport Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.
System	E1 Date Pattern	Specify the date pattern that is set up in the JD Edwards EnterpriseOne system (for example, mm/dd/yyyy).

Ship To Locations

The integration options in this section are used by these flows:

PSFT_JD Edwards EnterpriseOne_SRM.InitialBatchLoads.E1_ShipTo_To_E_ShipToLocation
PSFT_JD Edwards EnterpriseOne_SRM.StrategicSourcing.E1_ShipToRTE_To_E_ShipToLocation
PSFT_JD Edwards EnterpriseOne_SRM.StrategicSourcing.E1_AddressBookRTE_To_E_ShipToLocation
PSFT_JD Edwards EnterpriseOne_SRM.StrategicSourcing.E1_AddressBookRTE_To_E_LocationSync

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_ShipTo_To_E_ShipToLocation	Default Set ID	Enter the default setID for ship to location entries. This value is an example: SHARE.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_ShipTo_To_E_ShipToLocation	Directory From Location - E1	Specify the location of the flat file that is generated by JD Edwards EnterpriseOne. Specify the directory that contains the f0101batchload.txt file that is generated by the Address Book Master Batch Load program (R8901F0101). This value is an example: \\machinename\pyexport.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_ShipTo_To_E_ShipToLocation	In File Name - E1	Specify the name of the flat file that is generated by the JD Edwards EnterpriseOne system. This value is an example: f0101batchload.txt
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_ShipTo_To_E_ShipToLocation	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_ShipTo_To_E_ShipToLocation	Transaction Transport Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.

User Profile to Requester

The integration options in this section are used by the PSFT_JD Edwards EnterpriseOne_SRM.InitialBatchLoads.E1_UserProfile_To_E_SRM_Requester flow.

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_UserProfile_To_E_SRM_Requester	Directory From Location - E1	Specify the directory that contains the v0092jbatchload.txt file that is generated by the User Profile/Address Book Batch Load program (R89F0092). This value is an example: \\machinename\pyexport.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_UserProfile_To_E_SRM_Requester	Employee Set ID	Specify the default setID for employees' entries. This value is an example: SHARE.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_UserProfile_To_E_SRM_Requester	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.
PSFT_JD Edwards EnterpriseOne_SRM, InitialBatchLoads, E1_UserProfile_To_E_SRM_Requester	Transaction Transport Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.

Purchase Order

The integration options in this section are used by the PSFT_JD Edwards EnterpriseOne_SRM.eProcurement.E_PO_To_E1_PO flow.

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement	Document Order Type	Specify the document type that you use to distinguish purchase orders that originate in PeopleSoft Enterprise eProcurement from other purchase orders. This document type must be set up in UDC 00/DT and in the Order Line Types program (P40205) in the JD Edwards EnterpriseOne system. The default value is PS. Note. If you are integrating both PeopleSoft Enterprise eProcurement and PeopleSoft Enterprise Strategic Sourcing with JD Edwards EnterpriseOne Procurement, make sure that you use a different document type for purchase orders that originate in eProcurement than you do for purchase orders that originate in Strategic Sourcing.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_PO_To_E1_PO	NonStock Line Type	Specify the order line type that you use to distinguish nonstock purchase orders in the JD Edwards EnterpriseOne system. The default value is N.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_PO_To_E1_PO	Processing Version - E1 Purchase Order	Specify the version of the Enter Purchase Orders program (P4310) to use in the PeopleSoft Enterprise system for purchase orders that originate in PeopleSoft Enterprise eProcurement. The default value is ZJDE0001.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_PO_To_E1_PO	Service Line Type	Specify the order line type that you use to distinguish service purchase orders in the JD Edwards EnterpriseOne system. The default value is J.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_PO_To_E1_PO	Transaction Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_PO_To_E1_PO	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.

Hold Status Update

The integration options in this section are used by the eProcurement.E1_POHoldStatus_To_E_POStatusUpdate flow.

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E1_POHoldStatus_To_E_POStatusUpdate	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E1_POHoldStatus_To_E_POStatusUpdate	Transaction Transport Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.

Navigation

Integration Option

Usage

PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E1_POHoldStatus_To_E_POStatusUpdate

Transaction Transport

Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS).

The default value is http.

PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E1_POHoldStatus_To_E_POStatusUpdate

Transaction Transport Address

Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport).

This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.

Purchase Order Dispatch Status from PeopleSoft Enterprise

The integration options in this section are used by the PSFT_JD Edwards EnterpriseOne_SRM.eProcurement.E_PODispatch_To_E1_POStatus flow.

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement	Document Order Type	Specify the document type that you use to distinguish purchase orders that originate in PeopleSoft Enterprise eProcurement from other purchase orders. You must also set up this document type in UDC 00/DT in the JD Edwards EnterpriseOne system. The default value is PS.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_PODispatch_To_E1_POStatus	Bypass Business Function Warnings	Specify 1 to ignore warnings issued by the JD Edwards EnterpriseOne business function. Specify 0 to receive business function warnings. If you specify 0 and the business function for the status update in the JD Edwards EnterpriseOne system generates a warning, the integration stops processing the status update and returns an error to the PeopleSoft Enterprise system. The default value is 1.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_PODispatch_To_E1_POStatus	Next Status Code	Specify the next status code to apply to JD Edwards EnterpriseOne purchase order lines that have been dispatched in eProcurement. This status must be set up in the Order Activity Rules program (P40204) for the correct document type and line type. The default value is 280.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_PODispatch_To_E1_POStatus	Transaction Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_PODispatch_To_E1_POStatus	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.

Purchase Order Dispatch Status from JD Edwards EnterpriseOne

The integration options in this section are used by the PSFT_JD Edwards EnterpriseOne_SRM.eProcurement.E1_PODispatch_To_E_POStatus flow.

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM,.eProcurement	Document Order Type	Specify the document type that you use to distinguish purchase orders that originate in PeopleSoft Enterprise eProcurement from other purchase orders. You must also set up this document type in UDC 00/DT in the JD Edwards EnterpriseOne system. The default value is PS.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_PODispatch_To_E1_POStatus	Transaction Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_PODispatch_To_E1_POStatus	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.
PSFT_JD Edwards EnterpriseOne_XPIBroker, Procurement	Dispatched Status	Specify the next status code for purchase order lines that are dispatched in the JD Edwards EnterpriseOne system. This status must be set up in the Order Activity Rules program (P40204) for the correct document type and line type. You should specify the same value in this integration option and in the Family, Procurement, PPI, eProcurement, E_PODispatch_And_E1_PODispatch, Next Status Code integration option. The default value is 280.

Purchase Order Receipt from PeopleSoft Enterprise

The integration options in this section are used by the PSFT_JD Edwards EnterpriseOne_SRM.eProcurement.E_POReceipt_To_E1_POReceipt flow.

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement	Document Order Type	Specify the document type that you use to distinguish purchase orders that originate in PeopleSoft Enterprise eProcurement from other purchase orders. You must also set up this document type in UDC 00/DT in the JD Edwards EnterpriseOne system. The default value is PS.
System	E1 Date Pattern	Specify the date pattern that is set up in the JD Edwards EnterpriseOne system (for example, mm/dd/yyyy).
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_POReceipt_To_E1_POReceipt	Transaction Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E_POReceipt_To_E1_POReceipt	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.

Purchase Order Receipt from JD Edwards EnterpriseOne

The integration options in this section are used by the PSFT_JD Edwards EnterpriseOne_SRM.eProcurement.E1_POReceipt_To_E_POReceipt flow.

Navigation	Integration Option	Usage
System	Program Id	Specify the program ID that you use to distinguish receipts made in the JD Edwards EnterpriseOne system (on purchase orders that originated in PeopleSoft Enterprise eProcurement) from other receipts. The default value is XPI.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement	Document Order Type	Specify the document type that you use to distinguish receipts made in the JD Edwards EnterpriseOne system on purchase orders that originated in PeopleSoft Enterprise eProcurement from other receipts. This document type must be set up in UDC 00/DT in the JD Edwards EnterpriseOne system. The default value is PS.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E1_POReceipt_To_E_POReceipt	Transaction Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E1_POReceipt_To_E_POReceipt	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.

Purchase Order Close Status

The integration options in this section are used by the PSFT_JD Edwards EnterpriseOne_SRM.eProcurement.E1_POClose_To_E_POStatus flow.

Navigation	Integration Option	Usage
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E1_POClose_To_E_POStatus	Transaction Address	Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport). This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.
PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E1_POClose_To_E_POStatus	Transaction Transport	Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS). The default value is http.

Navigation

Integration Option

Usage

PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E1_POClose_To_E_POStatus

Transaction Address

Specify the target address of the transport in the PeopleSoft Enterprise system (for example, the URL for an http transport).

This value is an example: http://machinename:port/PSIGW/HttpListeningConnector.

PSFT_JD Edwards EnterpriseOne_SRM, eProcurement, E1_POClose_To_E_POStatus

Transaction Transport

Specify the protocol of transport that is used to get the message to the PeopleSoft Enterprise Integration Broker (for example, HTTP or JMS).

The default value is http.