Receiving Open Interface Version 2

Logical Business Objects

SCM : Receiving : Receiving Open Interface

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Handles	Staged Receiving Serial Number Only Version 2
Handles	Inventory Tracking Attributes for Receiving Transactions Interface SDO
Handles	Staged Receiving Transaction Serial Number Both Controls Version 2
Handles	Receiving Interface Error Version 2
Handles	Staged Receiving Lot Only Version 2
Handles	Staged Receiving Header Interface Version 2
Handles	Receiving Processor Response Version 2
Handles	Staged Packing Unit Version 2
Handles	Staged Receiving Transaction Lot Both Controls Version 2
Handles	Staged Receiving Transaction Interface Version 2

processor

Receiving Open Interface processor

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
Receipt	Staged Receiving Header Interface Version 2	This object represents the receiving open interface composite payload, comprising of staged headers, staged transactions, staged lots, staged serials and staged packing units. This method will be used to process the interface rows submitted as input.

Response Payload

Element Name	Type	Description
result	Receiving Processor Response Version 2	Return value of the operation "processor". Consists of the overall status (success/warning) and the details of the errors if any.

interfaceTransactions

Receiving Open Interface Transaction

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
Receipt	Staged Receiving Header Interface Version 2	This object represents the receiving open interface composite payload, comprising of staged headers, staged transactions, staged lots, staged serials and staged packing units. This method will be used to insert the interface rows submitted as input, but these are not processed.

Response Payload

Element Name	Type	Description
result	Receiving Processor Response Version 2	Return value of the operation "processor". Consists of the overall status (success/warning) and the details of the errors if any.

Security

The following tables list the privileges required to perform the service operations, and the duty roles that each privilege is granted to.

Service Operations to Privileges Mapping

Operation Name	Privilege Code	Privilege Name	Privilege Description
All Operations	RCV_SUBMIT_RECEIVING_TRANSACTION_MANAGER_WEB_SERVICE_PRIV	Submit Receiving Transaction Manager Web Service	Allows submission of receiving transaction manager web service.

Privileges to Duty Roles Mapping

Privilege Code	Granted to Duty Role Code	Granted to Duty Role Name	Granted To Duty Role Description
RCV_SUBMIT_RECEIVING_TRANSACTION_MANAGER_WEB_SERVICE_PRIV	ORA_PO_PROCUREMENT_INTEGRATION_SPECIALIST_JOB	Procurement Integration Specialist	Individual responsible for planning, coordinating, and supervising all activities related to the integration of procurement information systems.
RCV_SUBMIT_RECEIVING_TRANSACTION_MANAGER_WEB_SERVICE_PRIV	ORA_RCV_RECEIVING_TRANSACTION_MAINTENANCE_DUTY	Receiving Transaction Maintenance	Maintains receiving transactions such as inspecting received lines, creating and matching unordered receipts.
RCV_SUBMIT_RECEIVING_TRANSACTION_MANAGER_WEB_SERVICE_PRIV	ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB	Procurement Application Administrator	Responsible for technical aspects of keeping procurement applications systems available as well as configuring the applications to meet the needs of the business.

Duty Roles to Duty or Job Roles Mapping

Duty Role Code	Granted to Duty or Job Role Code	Granted to Duty or Job Role Name	Granted To Duty or Job Role Description
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB	ORA_CMK_B2B_MESG_ADMIN_DUTY	B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB	ORA_PO_COMPLIANCE_CHECKLIST_ADMINISTRATION_DUTY	Compliance Checklist Administration	Perform compliance checklist administration tasks including managing questions, sections, and templates.
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB	ORA_OKC_CONTRACT_SETUP_DUTY	Contract Setup	Contract Setup
ORA_PO_PROCUREMENT_INTEGRATION_SPECIALIST_JOB	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_RCV_RECEIVING_TRANSACTION_MAINTENANCE_DUTY	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB	ORA_PER_MANAGE_USER_AND_ROLES_DUTY_FSCM	Manage Users	Creates and updates users and assigns roles to users.
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB	ORA_AP_PAYABLES_INVOICE_IMPORT_SUBMISSION_DUTY	Payables Invoice Import Submission	Submits Oracle Fusion Payables invoice import program.
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB	ORA_PO_SETUP_DUTY	Purchasing Administration	Perform setup tasks including defining procurement configuration, procurement agents, approved supplier list statuses, document styles, change order templates, line types, carriers, UN numbers, and hazard classes.
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB	ORA_PO_REVIEW_PRC_APPROVAL_TRANSACTIONS	Review Procurement Transactions as Administrator	Allows viewing of basic information for Procurement approval and electronic communication transactions by an administrator.
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB	ORA_PON_SOURCING_ADMINISTRATION_DUTY	Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB	ORA_POQ_SUPPLIER_QUALIFICATION_ADMINISTRATION_DUTY	Supplier Qualification Administration	An enterprise user can set up supplier qualification questions, areas, and models.