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Oracle® Application Integration Architecture Oracle Financial Management Integration Pack Implementation Guide for Oracle Transportation Management and Oracle E-Business Suite
Release 3.1
Part Number E23563-06
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List of Figures
1-1 Financial Management Business Process Flow
2-1 Currency Exchange Rates Process Integration Flow
2-2 Initial Loading of Currency Exchange Rates
2-3 Incremental Updates of Currency Exchange Rates
3-1 Suppliers (Service Providers) Integration Flow
3-2 Initial Load of Suppliers (Service Providers)
3-3 Incremental Load of Suppliers (Service Providers)
4-1 OTM (Logistics) to Oracle E-business Suite Payable Invoice Flow
4-2 OTM (Logistics) to Oracle E-business Suite Payable Invoice Flow
5-1 Receivable Bills Process Integration Flow
5-2 OTM (Logistics) to Oracle E-Business Suite Receivable Bill Flow
6-1 Accruals and Reversals Process Integration Flow
6-2 Oracle Transportation Management (Logistics) to Oracle E-business Suite General Ledger Accounting Entry Flow
7-1 Customer Flow - Sync Operation
7-2 Customer Flow - Merge Party Operation
7-3 Customer Flow - Merge Account Operation
7-4 Incremental Changes - Customer Party Sync
7-5 Incremental Changes - Customer Party Sync
7-6 Incremental Changes - Customer Party Merge
7-7 Incremental Changes - Account Merge
8-1 Creating Contacts in OTM
8-2 External System Manager
8-3 Out XML Profiles
8-4 Out XML - Profile ID and Element ID
8-5 External System Manager
8-6 Out XML Profiles
8-7 Out XML - Profile ID and Element ID
8-8 External System Manager
8-9 Out XML Profiles
8-10 Out XML - Profile ID and Element ID
8-11 Agent Manager - Create Order Release (1 of 2)
8-12 Agent Manager - Create Order Release (1 of 2)
8-13 Agent Manager - Create Buy Shipment (1of 2)
8-14 Agent Manager - Create Buy Shipment (2 of 2)
8-15 Agent Manager - Modify Shipment Cost (1 of 2)
8-16 Agent Manager - Modify Shipment Cost (2 of 2)
8-17 Agent Manager - Create Sell Shipment (1of 2)
8-18 Agent Manager - Create Sell Shipment (2 of 2)
8-19 Agent Manager - Modify Sell Shipment (1 of 2)
8-20 Agent Manager - Modify Sell Shipment (2 of 2)
8-21 Agent Manager - Bill Approved (1 of 2)
8-22 Agent Manager - Bill Approved (2 of 2)
8-23 Agent Manager - Voucher Created (1 of 2)
8-24 Agent Manager - Voucher Created (2 of 2)
8-25 OTM Domains
8-26 OTM Location Status Type
9-1 SOA-Infra (SOA _Server1) Details
9-2 CreateInvoiceListEbizAppsAdapter Details
9-3 Parameters - Responsibility and Username