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Oracle® Application Integration Architecture Oracle Financial Management Integration Pack for Oracle Transportation Management and Oracle E-Business Suite Implementation Guide
Release 3.1
Part Number E23563-02
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Contents
List of Examples
List of Figures
List of Tables
Title and Copyright Information
Preface
Common Oracle AIA Pre-Built Integration Guides
Documentation Accessibility
Additional Resources
Part I Understanding the Delivered Process Integrations
1
Process Integration Pack for Oracle Financial Management
1.1
Overview
1.1.1
Key Benefits
1.1.2
Security
1.2
Participating Applications
1.2.1
Oracle Transportation Management
1.2.2
Oracle E-Business Suite Financials - General Ledger
1.2.3
Oracle E-Business Suite Financials - Payables
1.2.4
Oracle E-Business Suite Financials - Receivables
1.3
Business Process Flow
1.4
Assumptions and Constraints
2
Process Integration for Currency Exchange Rates
2.1
Overview
2.2
Business Process Flows
2.2.1
Initial Load of Currency Exchange Rates
2.2.2
Incremental Updates of Currency Exchange Rates
2.3
Assumptions and Constraints
2.4
Oracle E-Business Suite Interfaces
2.5
Oracle Transportation Management Interfaces
2.6
Core Application Integration Architecture Components
2.7
Integration Services
2.7.1
SyncCurrencyExchangeListEbizAdapter
2.7.2
CurrencyExchangeEbizListJMSProducer
2.7.3
CurrencyExchangeListEbizJMSConsumer
2.7.4
SyncCurrencyExchangeListEbizReqABCSImpl
2.7.5
CurrencyExchangeEBS
2.7.6
SyncCurrencyExchangeListLogisticsProvABCSImpl
2.7.7
CurrencyExchangeResponseEBS
3
Process Integration for Suppliers
3.1
Overview
3.2
Business Process Flows
3.2.1
Initial Load of Suppliers
3.2.2
Updating Supplier Information
3.3
Assumptions and Constraints
3.4
Oracle E-Business Suite Interfaces
3.5
Oracle Transportation Management Interfaces
3.6
Core Application Integration Architecture Components
3.7
Integration Services
3.7.1
InitialLoadSupplierPartyListEbizAdapter
3.7.2
SyncSupplierPartyListEbizAdapter
3.7.3
SupplierPartyListEbizJMSProducer
3.7.4
SyncSupplierPartyListEbizJMSConsumer
3.7.5
SyncSupplierPartyListEbizReqABCSImpl
3.7.6
SupplierPartyEBS
3.7.7
SupplierPartyResponseEBS
3.7.8
SyncSupplierPartyListLogisticsProvABCSImpl
3.7.9
SupplierPartyResponseEBS
4
Process Integration for Payable Invoices
4.1
Overview
4.2
Business Process Flows
4.2.1
Sending Payable Invoices to Oracle E-Business Suite Account Payables
4.3
Assumptions and Constraints
4.4
Oracle E-Business Suite Interfaces
4.5
Oracle Transportation Management Interfaces
4.6
Core Application Integration Architecture Components
4.7
Integration Services
4.7.1
CreatePayableInvoiceListLogisticsAQConsumer
4.7.2
CreatePayableInvoiceListLogisticsReqABCSImpl
4.7.3
PayableInvoiceEBS
4.7.4
CreatePayableInvoiceListEbizProvABCSImpl
4.7.5
CreatePayableInvoiceListEbizDBAdapter
4.7.6
UpdatePayableInvoiceListEbizXref
4.7.7
PayableInvoiceResponseEBS
5
Process Integration for Receivable Bills
5.1
Overview
5.2
Business Process Flows
5.2.1
Sending Receivable Bills into Oracle E-Business Suite Account Receivables
5.3
Assumptions and Constraints
5.4
Oracle E-Business Suite Interfaces
5.5
Oracle Transportation Management Interfaces
5.6
Core Application Integration Architecture Components
5.7
Integration Services
5.7.1
CreateInvoiceListLogisticsAQConsumer
5.7.2
CreateInvoiceListLogisticsReqABCSImpl
5.7.3
InvoiceEBS
5.7.4
CreateInvoiceListEbizProvABCSImpl
5.7.5
CreateInvoiceListEbizAppsAdapter
5.7.6
UpdateInvoiceListEbizXref
5.7.7
InvoiceResponseEBS
6
Process Integration for Accruals and Reversals
6.1
Overview
6.2
Business Process Flows
6.2.1
Accruals and Reversals Integration Details
6.3
Assumptions and Constraints
6.4
Oracle E-Business Suite Interfaces
6.5
Oracle Transportation Management Interfaces
6.6
Core Application Integration Architecture Components
6.7
Integration Services
6.7.1
CreateAccountingEntryListLogisticsAQConsumer
6.7.2
CreateAccountingEntryListLogisticsReqABCSImpl
6.7.3
AccountingEntryEBS
6.7.4
CreateAccountingEntryListEbizProvABCSImpl
6.7.5
CreateAccountingEntryListEbizDBAdapter
6.7.6
AccountingEntryResponseEBS
7
Process Integration for Customer Synchronization
7.1
Overview
7.2
Business Process Flows
7.2.1
Order to Cash Integration Services
7.3
Assumptions and Constraints
7.4
Oracle E-Business Suite Interfaces
7.5
Oracle Transportation Management Interfaces
7.6
Core Application Integration Architecture Components
7.7
Integration Services
7.7.1
CustomerPartyEBSV2
7.7.2
CustomerPartyResponseEBSV2
7.7.3
MergeCustomerPartyListLogisticsProvABCSImpl
Part II Implementing the Delivered Process Integrations
8
Setting Up Participating Applications
8.1
Setting Up Oracle Transportation Management
8.1.1
Setting Up Qualifiers
8.1.2
Creating Contacts in Oracle Transportation Management
8.1.3
Setting Up External Systems for Queues
8.1.4
Set up Automation Agents in Oracle Transportation Management
8.1.4.1
Create Order Release
8.1.4.2
Create Buy Shipment
8.1.4.3
Modify Buy Shipment Cost
8.1.4.4
Create Sell Shipment
8.1.4.5
Sell Shipment Cost Modified
8.1.4.6
Bill Approved
8.1.4.7
Voucher Created
8.2
Setting Up Oracle E-Business Suite
8.2.1
General Setup
8.2.2
Synchronizing Currency Exchange Rates
8.2.3
Synchronizing Supplier Data
8.2.4
Synchronizing Payable Invoices
8.2.5
Synchronizing Receivable Invoices
8.2.6
Synchronizing Accruals
8.2.7
Synchronizing Customers
8.2.8
Setting Up Organizations
8.2.8.1
Obtaining Oracle E-Business Suite Operating Unit IDs
8.2.8.2
Obtaining Oracle Transportation Management Domains
8.2.8.3
Creating Status Type for Location in Oracle Transportation Management
8.2.8.4
Populating Cross-References
8.2.8.5
Validating Cross-References
9
Data Requirements and Prerequisites
9.1
Process Integration for Currency Exchange Rates
9.2
Process Integration for Suppliers
9.3
Process Integration for Payables Invoices
9.4
Process Integration for Receivable Bills
9.5
Process Integration for Accruals and Reversals
9.6
Process Integration for Customer Synchronization
10
Performing an Initial Load
10.1
Initial Load of Currency Exchange Rates
10.1.1
How to Start and Run Initial Load of Exchange Rates
10.2
Initial Load of Suppliers
10.2.1
How to Start and Run Initial Load of Supplier Parties
10.2.1.1
Performance Tuning Parameters
10.2.1.2
Alternative Option
11
Working with Cross-References
12
Working with Domain Value Maps
13
Setting Configuration Properties
13.1
Currency Exchange Module
13.2
Logistics Module
13.3
Oracle E-Business Suite Module
13.4
SyncCurrencyExchangeListEbizReqABCSImpl
13.5
SyncCurrencyExchangeListLogisticsProvABCSImpl
13.6
SyncCustomerPartyListLogisticsProvABCSImpl
13.7
MergeCustomerPartyListLogisticsProvABCSImpl
13.8
CreatePayableInvoiceListLogisticsReqABCSImpl
13.9
CreatePayableInvoiceListEbizProvABCSImpl
13.10
CreateInvoiceListLogisticsReqABCSImpl
13.11
CreateInvoiceListEbizProvABCSImpl
13.12
CreateAccountingEntryListLogisticsReqABCSImpl
13.13
CreateAccountingEntryListEbizProvABCSImpl
13.14
SyncSupplierPartyListEbizReqABCSImpl
13.15
SyncSupplierPartyListLogisticsProvABCSImpl
13.16
Handling Errors
13.17
Enterprise Business Object Implementation Maps