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 |
---|---|---|
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. |
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:
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)
Run the Receive Load process to move the ASR service operation data from the staging tables to application tables.
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.