Integrating With Oracle JD Edwards EnterpriseOne Procurement

PeopleSoft eProcurement can exchange data with Oracle JD Edwards EnterpriseOne Procurement (JD Edwards). You can use this integration to:

  • Send purchase orders from PeopleSoft to Oracle JD Edwards EnterpriseOne.

  • Send purchase order changes from PeopleSoft to Oracle JD Edwards EnterpriseOne.

  • Send a purchase order hold status release message from Oracle JD Edwards EnterpriseOne to PeopleSoft .

  • Notify Oracle JD Edwards EnterpriseOne of purchase orders dispatched from PeopleSoft

  • Notify PeopleSoft of purchase orders dispatched from Oracle JD Edwards EnterpriseOne

  • Send receipts from PeopleSoft to Oracle JD Edwards EnterpriseOne.

  • Send receipts from Oracle JD Edwards EnterpriseOne to PeopleSoft .

  • Send purchase order closes from Oracle JD Edwards EnterpriseOne to PeopleSoft .

To enable this integration, the PeopleSoft product uses EIPs (enterprise integration points) and the PeopleSoft Integration Broker. Oracle JD Edwards EnterpriseOne uses XPI Integration Server (IS) and XBPs, which include z-file interfaces, canonicals, and other Oracle JD Edwards EnterpriseOne integration points.

Before using these integration points, you must synchronize the master data between the two systems, such as item IDs, suppliers, and accounts.

Note: For complete information on the setup and use of this integration, see the "Integrating PeopleSoft eProcurement with Oracle JD Edwards EnterpriseOne Procurement" white paper located within the My Oracle Support website.

Page Name

Definition Name

Usage

Purchase Order EIP Page

SAC_INTG_R_CNTL

Enter criteria to launch the SAC_POEIPPUB process. This PeopleSoft Application Engine process is used to publish approved purchase orders created within the PeopleSoft system. This enables the purchase orders to be received by the Oracle JD Edwards EnterpriseOne system.

eProcurement > Manage ERP Integration > Purchase Order EIP

Voucher EIP Page

SAC_INV_R_CNTL

Enter criteria to launch the SAC_APEIPPUB process. This PeopleSoft Application Engine process is used to publish vouchers created within the PeopleSoft system. This enables the vouchers to be received by the Oracle JD Edwards EnterpriseOne system.

eProcurement > Manage ERP Integration > Voucher EIP

Receipt EIP Page

SAC_RCPT_RUNCTL

Enter criteria to launch the SAC_RCPT_PUB process. This PeopleSoft Application Engine process is used to publish receipts created within the PeopleSoft system. This enables the receipts to be received by the Oracle JD Edwards EnterpriseOne system.

eProcurement > Manage ERP Integration > Receipt EIP

External Invoices Page

SAC_INV_EXT

View external invoices.

eProcurement > Manage ERP Integration > External Invoices

External Payments Page

SAC_PMT_EXT

View external payments.

eProcurement > Manage ERP Integration > External Payments

External PO Error Acknowledge Page

SAC_POERR_NOTIFY

View the external purchase order acknowledgements (POAs) that are in error.

eProcurement > Manage ERP Integration > External PO Error Acknowledge

External PO Status Page

SAC_ERP_PO_STS

View the status of external purchase orders.

eProcurement > Manage ERP Integration > External PO Status

External Receiver Status Page

SAC_ERP_RECV_STS

View the status of external receipts.

eProcurement > Manage ERP Integration > External Receiver Status