Sample Business Scenario
When a purchase order is approved in the Oracle E-Business Suite Purchasing application, a process purchase order XML message should be sent from Oracle E-Business Suite to Oracle Integration.
In this example, an XML Gateway message "Purchase Order XML message" from Oracle Purchasing is used as a trigger (source) to explain using the Oracle E-Business Suite Adapter to trigger an integration in Oracle Integration. The Oracle E-Business Suite Adapter is used to connect to the Oracle Purchasing instance. Additionally, you need to configure the trading partner in Oracle XML Gateway to send the outbound XML message from Oracle E-Business Suite to the integration endpoint in Oracle Integration.
At runtime, when an order is approved, if the supplier or trading partner is configured to receive the outbound XML message for Process Purchase Order, Oracle E-Business Suite Purchasing will trigger the integration and initiate XML Gateway outbound processing to send the process order XML message from Oracle E-Business Suite to Oracle Integration.
Based on the integration scenario, the sample tasks for using an Oracle E-Business Suite XML Gateway message in an integration are included in the Topics section: