Using the ASR EIP

This section provides an overview of the ASR EIP and discusses how to use the ASR EIP.

Page Name

Definition Name

Usage

Receiver Load Page

RUN_RECVLOAD

Run the Receive Load process.

Data Collection Setup Page

BCT_SETUP_FS

Set the option to keep transaction log history for electronic data collection transactions and to set the default file suffix.

Data Def Maint Page

EO_EIP_CTL_MAINT

View data detail or correct errors for service operations that contain data rather than transactions.

The ASR EIP enables you to upload a supplier's advanced shipment notice. This asynchronous batch subscribe service operation also supports flat-file processing for EDI transaction X.12 856.

Run the Receive Load Process Application Engine process (PO_RECVLOAD) to move the ASR service operation data from the staging tables to application tables.

PeopleSoft delivers the service operations in PeopleSoft Integration Broker with a default status of Inactive. You must activate each service operation before attempting to send or receive data from a third-party source or another PeopleSoft system, such as CRM.

Before you can use the ASR EIP, you must:

  1. Setup the service operation within PeopleSoft Integration Broker and Enterprise Components:

    Use the information in the table below and refer to the setup instructions in the PeopleSoft Supply Chain Management Integration 9.2.

    Service Operation

    Direction and Type

    Handlers

    Chunking Available

    Integrates With

    ADVANCED_SHIPPING_RECEIPT

    Inbound

    Asynchronous

    Advanced Shipping

    Receipt

    No

    third-party system

    EDI transaction (X.12 856)

  2. Run the Receive Load process to move the ASR service operation data from the staging tables to application tables.

  3. Use the Data Def Maint page to view service operation data and correct error messages that are picked up in the processing of the service operation.