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Oracle® Retail Store Inventory Operations Cloud Services Implementation Guide
Release 21.0
F42378-02
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13 Integrations

This chapter describes the integration setup within EICS to Integrate with other systems.

For completed integration interfaces, see Oracle Retail Enterprise Inventory Cloud Service Administration Guide - Integration chapter.

Pricing Integration with Retail Pricing Cloud Service

Clearance Transaction Import

See Oracle® Retail Enterprise Inventory Cloud Service Administration Guide Batch Chapter: Clearance Transaction Import

Price Change Transaction Import

See Oracle® Retail Enterprise Inventory Cloud Service Administration Guide Batch Chapter: Price Change Transaction Import

Promotion Offer Import (N/A): Require Filed Enabled Integration

SIOCS does not consuming Oracle Retail Pricing Cloud Service Interface PromotionOffer_Tx, It requires field enabled integration. At this point, the pricing service does not post promotion price by item/date, so there is nothing for SIOCS to consume. SIOCS does have a generic promotion interface for the retailer to integrate promotion price into.

Stock Count Export Integration with MFCS

Stock Count Export

When a Unit Amount stock count is authorized, a Unit and Amount Stock Counts Export file is generated.

See Oracle® Retail Enterprise Inventory Cloud Service Administration Guide Appendix: Unit and Amount Stock Counts Export.

Sale Data Integration with POS and ReSA

Retail Sale Audit Import Batch

See:

  • Oracle® Retail Enterprise Inventory Cloud Service Administration Guide Batch chapter

  • Oracle® Retail Enterprise Inventory Cloud Service Administration Guide Integration chapter

Web Service: Integration with Manifest System

See:

  • Oracle® Retail Enterprise Inventory Cloud Service Administration Guide - Integrate with Manifest System

  • Web Service URL:

    System Integrator provides the external Web Service URL. This URL is taken as input by the EICS installer to update system configuration entry in the database.

    The URL can also be updated via EICS System Configuration UI using the below configuration.

    SIOCS is not a package shipping management system. It calls an external shipping-manifest system that acts as a broker for multiple courier entities such as FedEX, UPS, DHL, national mail carriers and so on.

    Details of the shipping manifest web service are captured in the WSDL. Details of the data elements are provided in the XSD.

    • Download Shipping-Manifest-Service jar from My Oracle Support <Patch XXXXXX> after contacting Oracle Support.

    • Please look at all the definitions/wsdl in that JAR and write service as needed. This service will run on a server outside of Oracle network.

    • Please log a service request to allow-list this server URL.

    • Please use the Credentials Administration UI under Technical maintenance to update credential details. For details please see Oracle® Retail Enterprise Inventory Cloud Service Administration Guide - Chapter 6.

  • Web Service User alias: manifest-user

  • Web Service: Integration with External System for Ticket Printing

Web Service: Integration with External System for Ticket Printing

See:

  • Oracle® Retail Enterprise Inventory Cloud Service Administration Guide - Ticket Print

  • Web Service URL:

    System Integrator provides the external Web Service URL. This URL is taken as input by the EICS installer to update system configuration entry in the database.

    SIOCS is not a printing system that manages printers & formats. Tickets are sent to an external web service end-point; that is implemented by any system that needs to receive tickets. The external system is responsible for managing printing.

    SIOCS stages the printed tickets in the Message Processing System queue. In order to process the staged tickets, the TicketPrint outbound MPS work type needs to be enabled through the MPS Work Type screen. Please refer to the Oracle Retail Enterprise Inventory Cloud Service Administration Guide for details on MPS Work Type screen.

    The external web service is called tps-TicketPrint and has one operation printTickets.

    Details of the ticket printing web service are captured in the WSDL. Details of the ticket data elements are provided in the XSD.

    • Download tps- TicketPrintService jar from My Oracle Support <Patch XXXXXX> after contacting Oracle Support.

    • Please look at all the definitions/wsdl in that JAR and write service as needed. This service will run on a server outside of Oracle network.

    • Please make sure outbound TicketPrint MPS work type has been enabled.

    • Please log a service request to allow-list this server URL.

    • Please use the Credentials Administration UI under Technical maintenance to update credential details. For details please see Oracle® Retail Enterprise Inventory Cloud Service Administration Guide - Chapter 6.

  • Web Service User alias: ticket-user

ZPL

  • ZPL is a proprietary ticket formatting language used for printing to Zebra printers.

  • ZPL is not entirely an ASCII format and is not readable without tools.

  • If not using ZPL ticket printing on Zebra printers, then usage of ZPL is not recommended.

  • If using ZPL with ZPL printers, SIOCS allows for the placement of tags within the ZPL design (managed by ZPL tools).

  • SIOCS will then replace those tags with the correct data before sending the ticket information to the web service endpoint.

  • ZPL files and formats are created and managed by tools and software outside of SIOCS. Files are uploaded into SIOCS.

Non-ZPL Printing

  • Information captured in printer administration is sent with the ticket information, such as printer name and address.

  • The custom development of the printing system (or middleware system designed to speak to a printing solution) must use the printer and ticket information to determine how to print.

  • Ticket information can be used to determine format of ticket to print, but such tasks as matching the ticket type information to a template managed by the implementing system.

  • Once a template in the middleware system is identified, the middleware system should use ticket information to populate the template and print the ticket. SIOCS does not manage printing templates.

  • Printer information can be used to determine which printer it should be sent to.

  • Printing templates are created and manages by tools and software outside of SIOCS as part of a custom or middleware product.

Figure 13-1 Ticket Printing

Ticket Printing

RIB Integration Guidance (From SIOCS Perspective)

Overview

The Oracle Retail Integration Bus (RIB) is a fully distributed integration infrastructure that implements messaging using Asynchronous JMS Publish/Subscribe Fire-and-Forget model.

The concept of message-bus is that one product broadcasts information and each product or cloud service only subscribes to those message families/payloads that they are interested in. Everything else is ignored.

To process all messages intended for ordering systems, pricing systems, or any other external systems would require massive processing of mapping, then writing to the database, and then reading messages that are not intended for processing in our system in order to discard them.

To avoid all the processing and overhead, messages not intended for SIOCS are simply dropped at the point of receiving them from the RIB.

Unsupported Messages and Payloads

When an entire family or message type is not used or desired in SIOCS, then it is not subscribes to and does not arrive at SIOCS.

The message type and payload has no injector that places the RIB payload into the MPS staged message processing workflow in SIOCS.

Unsupported Data within Messages and Payloads

In the case of some message families or types, a brief look at the internal information of the message may also determine, it is not meant for SIOCS.

  1. SIOCS does not process non-stockholding stores (stores with no inventory). So, if a payload arrives for a message family and type we support, but the payload contains an internal attribute, usually labeled "stockholding_ind" that is set to "N", the payload is dropped as it is not intended for the SIOCS system.

  2. SIOCS does not process virtual stores so limited itself by store type. If the payload contains a store type attribute, then SIOCS only processes COMPANY ("C") stores and FRANCHISE ("F") stores.

  3. When dealing with quantities, a quantity of 0 primarily means a cancellation or removal of that item or detail from a transaction, and so it is deleted. There may be exception to this in certain circumstances.

Errors

Errors that occur within the RIB through injection in MPS are logged and managed within the RIB.

Errors that occur within MPS staged messages within SIOCS are logged and can be seen and managed with MPS management workflow.

Messages that are successfully processed, including successfully being ignored as not relevant to the store, do not log any information.

Modify/Delete

In the case of transaction data, in some cases if the transaction is actively being processed by a user or business functionality in the store, it may have already passed a state where it can modified or canceled.

Message Family/Type

The following table contains a list of message families and types that SIOCS subscribes to (incoming) or broadcasts (publishes out) to other systems.

It indicates the family name, message type, payloads used within the family, whether or not SIOCS publishes or subscribes to it, and whether or not it is part of the initial data seeding.

Message type suffixes indicates intent of the payload: Cre means create information, Mod means modify information, and Del means cancel or delete information.

Table 13-1 Message Family/Type

Message Family Message Type Payload Publish/ Subscribe Seeded SIOCS Data

ASNIn

ASNInCre

ASNInMod

ASNInDesc

Subscribe

No

Store Delivery

ASNOut

ASNOutCre

ASNOutDesc

Publish

No

Store Shipment

ClrPrcChg

ClrPrcChgCre

ClrPrcChgMod

ClrPrcChgDel

ClrPrcChgDesc

ClrPrcChgRef

ClrPrcChgDtlRef

Subscribe

No

Clearance Price Change

CoInvAvail

COInvAvailMod

COInvAvailDesc

Publish

No

Customer Order Store Inventory Shift Notification

Diffs

DiffCre

DiffDel

DiffMod

DiffDesc

DiffRef

Subscribe

Yes

Differentiators

DSDReceipt

DSDReceiptCre

DSDReceiptMod

DSDReceiptDesc

Publish

No

Non-PO DSD Receipt

FulfilOrd

FulfilOrdStDlvCre

FulfilOrdReqDel

FulfilOrdApprDel

FulfilOrdDesc

Subscribe

No

Fulfillment Orders

FulfilOrdCfm

FulfilOrdCfmCre

FulfilOrdCfmDesc

Publish

No

Fulfillment Order Confirm

FulfilOrdCfmCnc

FulfilOrdCfmCncCre

FulfilOrdRef

Publish

No

Fulfillment Order Cancel

InvAdjust

InvAdjustCre

InvAdjustDesc

Publish, Subscribe

No

Stock Movement Notification

InvReq

InvReqCre

InvReqDesc

Publish

No

Store Order/Item Request

ItemLoc

ItemLocCre

ItemLocDel

ItemLocMod

ItemLocReplMod

ItemLocDesc

Subscribe

Yes

Item Location

Item Replenishment

Items

ItemBOMCre

ItemBOMDel

ItemBOMMod

ItemCre

ItemDel

ItemHdrMod

ItemImageCre

ItemImageMod

ItemImageDel

ItemUPCCre

ItemUPCDel

ItemUPCMod

ItemBOMDesc

ItemDesc

ItemHdrDesc

ISCDimDesc

ItemImageDesc

ItemTcktDesc

ItemUPCDesc

Subscribe

Yes

Item

Item Details

Item UPC

Item Image

Items

RelItemHeadCre

RelItemHeadMod

RelItemHeadDel

RelItemDetCre

RelItemDetDel

RelItemDetMod

RelatedItemDesc

Subscribe

Yes

Related Items

Items

ItemSupCre

ItemSupDel

ItemSupMod

ItemSupCtyCre

ItemSupCtyDel

ItemSupCtyMod

ISCDimCre

ISCDimMod

ISCDimDel

ISCMfrCre

ISCMfrDel

ISCMfrMod

ItemSupCtyDesc

ItemSupCtyMfrDesc

ItemSupDesc

Subscribe

Yes

Supplier Items

Supplier Manufacturer

Supplier Country

Items

ItemUDALOVCre

ItemUDALOVMod

ItemUDALOVDel

ItemUDAFFCre

ItemUDAFFMod

ItemUDAFFDel

ItemUDADateCre

ItemUDADateMod

ItemUDADateDel

ItemUDADateDesc

ItemUDAFFDesc

ItemUDALOVDesc

Subscribe

Yes

Item User Defined Attributes

MerchHier

ClassCre

ClassMod

ClassDel

DeptCre

DeptMod

DeptDel

SubclassCre

SubclassMod

SubclassDel

MrchHrClsDesc

MrchHrDeptDesc

MrchHrSclsDesc

Subscribe

Yes

Department

Class

Subclass

Order

POCre

PODel

PODtlCre

PODtlDel

PODtlMod

POHdrMod

PODesc

PORef

Subscribe

No

Purchase Order

Partner

PartnerCre

PartnerDel

PartnerMod

PartnerDtlCre

PartnerDtlDel

PartnerDtlMod

PartnerDesc

PartnerOUDesc

PartnerRef

Subscribe

Yes

Finishers

PrmPrcChg

MultiBuyPromoCre

MultiBuyPromoMod

MultiBuyPromoDel

PrmCnlItemLocCre

PromotionDesc

Subscribe

No

Promotions

RcvUnitAdj

RcvUnitAdjCre

RcvUnitAdjMod

RcvUnitAdjDesc

Subscribe

No

Adjusts Supplier Deliveries

Receiving

ReceiptCre

ReceiptOrdCre

ReceiptDesc

Publish

No

Transfer Receipt, Purchase Order Receipt, Receipt with Customer Order

RegPrcChg

RegPrcChgCre

RegPrcChgMod

RegPrcChgDel

RegPrcChgDesc

RegPrcChgDtl

Subscribe

No

Regular Price Change

RTV

RTVCre

RTVDesc

Publish, Subscribe

No

Warehouse Return

RTVReq

RTVReqCre

RTVReqMod

RTVReqDel

RTVReqDtlCre

RTVReqDtlDel

RTVReqDtlMod

RTVReqDesc

RTVReqRef

Subscribe

No

Supplier Return

SeedData

DiffTypeCre

DiffTypeDel

DiffTypeMod

DiffTypeDesc DiffTypeRef

Subscribe

Yes

Differentiator Types

ShipInfo

ShipInfoCre

ShipInfoDesc

Publish

No

Pre-Shipment Notification

SOStatus

SOStatusCre

SOStatusDesc

Publish, Subscribe

No

Transfers

Shipments

StkCountSch

StkCountSchCre

StkCountSchMod

StkCountSchDel

StkCountSchDtlDel

StkCountSchDesc

Publish

No

Stock Count Schedule

StockOrder

SOCre

SODtlCre

SODtlDel

SODtlMod

SOHdrDel

SOHdrMod

SODesc

SORef

Subscribe

No

Transfer

Allocation

Stores

StoreCre

StoreDel

StoreMod

StoreDtlCre

StoreDtlDel

StoreDtlMod

StoreDesc

StoreRef

Subscribe

Yes

Store

UDAs

UDAHdrCre

UDAHdrMod

UDAHdrDel

UDAValCre

UDAValMod

UDAValDel

UDADesc

UDARef

UDAValDesc

UDAValRef

Subscribe

No

User Defined Attributes

Vendor

VendorAddrCre

VendorAddrDel

VendorAddrMod

VendorCre

VendorDel

VendorHdrMod

VendorOUCre

VendorOUDel

VendorAddrDesc

VendorAddrRef

VendorDesc

VendorRef

Subscribe

Yes

Suppliers

WH

WHCre

WHDel

WHMod

WHDesc

WHRef

Subscribe

Yes

Warehouse


Other Integration Interfaces

See Oracle® Retail Enterprise Inventory Cloud Service Administration Guide Integration chapter.