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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
Master Notes
Additional Resources
Part I Understanding the Delivered Process Integrations
1
Oracle Financial Management Integration Pack for OTM and Oracle EBS
1.1
Overview
1.1.1
Key Benefits
1.1.2
Security
1.2
Participating Applications
1.2.1
OTM
1.2.2
Oracle EBS Financials - General Ledger
1.2.3
Oracle EBS Financials - Payables
1.2.4
Oracle EBS 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 EBS Interfaces
2.5
OTM Interfaces
2.6
Core Oracle AIA 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 EBS Interfaces
3.5
OTM Interfaces
3.6
Core Oracle AIA 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 EBS Account Payables
4.3
Assumptions and Constraints
4.4
Oracle EBS Interfaces
4.5
OTM 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 EBS Account Receivables
5.3
Assumptions and Constraints
5.4
Oracle EBS Interfaces
5.5
OTM 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 EBS Interfaces
6.5
OTM Interfaces
6.6
Core Oracle AIA 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 EBS Interfaces
7.5
OTM Interfaces
7.6
Core Oracle AIA 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 OTM
8.1.1
Enabling Security for Fleet Services
8.1.2
Setting Up Qualifiers
8.1.3
Creating Contacts in OTM
8.1.4
Setting Up External Systems for Queues
8.1.5
Set Up Automation Agents in OTM
8.2
Setting Up Oracle EBS
8.2.1
Scheduling Concurrent Processes
8.2.2
Creating Oracle EBS System Profile Options
8.2.3
Synchronizing Currency Exchange Rates
8.2.4
Synchronizing Supplier Data
8.2.5
Synchronizing Payable Invoices
8.2.6
Synchronizing Receivable Invoices
8.2.7
Synchronizing Accruals
8.2.8
Synchronizing Customers
8.2.9
Setting Up Organizations
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
9.4.1
Account Receivable Functionality
9.4.1.1
Changing Responsibility Name in AIAConfigurationProperty File
9.4.1.2
Adding Responsibility and Username in WebLogic Console
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
11.1
Oracle Financial Management Cross-References
12
Working with Domain Value Maps
12.1
Oracle Financial Management Integration DVMs
13
Configuring Oracle Financial Management Integration Pack for OTM and Oracle EBS
13.1
Setting Configuration Properties
13.1.1
Currency Exchange Module
13.1.2
Logistics Module
13.1.3
Oracle E-Business Suite Module
13.1.4
SyncCurrencyExchangeListEbizReqABCSImpl
13.1.5
SyncCurrencyExchangeListLogisticsProvABCSImpl
13.1.6
SyncCustomerPartyListLogisticsProvABCSImpl
13.1.7
MergeCustomerPartyListLogisticsProvABCSImpl
13.1.8
CreatePayableInvoiceListLogisticsReqABCSImpl
13.1.9
CreatePayableInvoiceListEbizProvABCSImpl
13.1.10
CreateInvoiceListLogisticsReqABCSImpl
13.1.11
CreateInvoiceListEbizProvABCSImpl
13.1.12
CreateAccountingEntryListLogisticsReqABCSImpl
13.1.13
CreateAccountingEntryListEbizProvABCSImpl
13.1.14
SyncSupplierPartyListEbizReqABCSImpl
13.1.15
SyncSupplierPartyListLogisticsProvABCSImpl
13.2
Handling Errors
13.3
Enterprise Business Object Implementation Maps
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