Using the ASR EIP

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

Pages Used 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.
PeopleSoft Supply Chain Management Integration: Data Def Maint Page	EO_EIP_CTL_MAINT	View data detail or correct errors for service operations that contain data rather than transactions.

Understanding the ASR EIP

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.

Using the ASR EIP

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.