Procurement Freight Request Process Flow

The following diagram depicts the process flow for the JD Edwards EnterpriseOne to Oracle Transportation Management Procurement Freight Request integration point:

Procurement Freight Request Process Flow

The process is twofold:

  1. The system filters purchase order header and detail data. This includes purchase order document types, line types, item types, date and time, and a new integration state indicating the state of the order line within the integration process.

  2. Data processing. This includes the retrieval of required data to be mapped to Oracle Transportation Management data, evaluation of suppliers sets to determine ship-to, override address consideration, date/time evaluation, shipping unit of measure processing, item-level shipment compatible consolidation, and credit order processing.