Formatting Incoming Receipt Files

Standard PeopleSoft XML format is used to format incoming receipt files. The message definition for receipts is (PURCHASE_ORDER_RECEIPT). Use PeopleSoft Application Designer to view the structure of the message and the subscription PeopleCode for the incoming receipts.

Note:

Before loading an XML file, you must set up a valid node and channel.

Note:

In addition to delivering the PO Receipt EIP as an application message (PURCHASE_ORDER_RECEIPT), Oracle also delivers it as a web service. Enabling web services is discussed in the PeopleTools: Integration Broker.

The XML message requires that the following record and field combinations be populated with valid data for each receipt:

Record	Field
BCT_C_PO_RC_EVW	EIP_TRANS_SRC
EIP_TRANS_SRC_REF
EIP_TRANS_SRC_SEQ
TRANSACTION_CODE
SHIPTO_SETID
SHIPTO_ID
VENDOR_ID
CARRIER_ID
BILL_OF_LADING
RECEIVER_ID
BUSINESS_UNIT
END_TRANS_FLAG
BCT_D_PO_RC_EVW	EIP_TRANS_SRC_SEQ
TRANSACTION_CODE
UNIT_OF_MEASURE
RECEIVER_ID
RECV_LN_NBR
QTY
SCHED_NBR
BUSINESS_UNIT_PO
PO_ID
LINE_NBR