Trading Partner Item Version 2

Logical Business Objects

SCM : Product Model : Trading Partner Item

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	Trading Partner Item Descriptive Flexfield
Handles	Trading Partner Item Attachments
Handles	Trading Partner Item SDO Version 2

createTradingPartnerItem

A create service operation for a single Trading Partner Item object. The Trading Partner supported are Customers, Competitors and Manufacturer.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
tradingPartnerItem	Trading Partner Item Version 2	An attribute value for the Trading Partner Item service data object to be created.

Response Payload

Element Name	Type	Description
result	{http://xmlns.oracle.com/apps/scm/productModel/items/tradingPartnerItems/tradingPartnerItemServiceV2/}TradingPartnerItemResult	The output that is returned from the create operation consisting of the Trading Partner Item service data object that is created.

updateTradingPartnerItem

An update service operation for a single Trading Partner Item object. The Trading Partner supported are Customers, Competitors and Manufacturer.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
tradingPartnerItem	Trading Partner Item Version 2	An attribute value for the Trading Partner Item service data object to be updated.

Response Payload

Element Name	Type	Description
result	{http://xmlns.oracle.com/apps/scm/productModel/items/tradingPartnerItems/tradingPartnerItemServiceV2/}TradingPartnerItemResult	The output that is returned from the update operation consisting of the Trading Partner Item service data object that is updated.

deleteTradingPartnerItem

A delete service operation for the Trading Partner Item entity. The Trading Partner supported are Customers, Competitors and Manufacturer.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
tradingPartnerItem	Trading Partner Item Version 2	An attribute value for the Trading Partner Item service data object to be deleted.

Response Payload

Element Name	Type	Description
result	{http://xmlns.oracle.com/adf/svc/types/}MethodResult	The output that is returned from the delete operation. Errors that are generated will be displayed.

mergeTradingPartnerItem

An merge service operation for a single Trading Partner Item object. If the entity exists it will be updated, otherwise a new entity will be created. The Trading Partner supported are Customers, Competitors and Manufacturer.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
tradingPartnerItem	Trading Partner Item Version 2	An attribute value for the Trading Partner Item service data object to be merged.

Response Payload

Element Name	Type	Description
result	{http://xmlns.oracle.com/apps/scm/productModel/items/tradingPartnerItems/tradingPartnerItemServiceV2/}TradingPartnerItemResult	The output that is returned from the merge operation consisting of the Trading Partner Item service data object that is merged.

findTradingPartnerItem

The service operation is to find the entry for Trading Partner Item. This parameter value is null initially, the user must add the attribute from the service data object. The Trading Partner supported are Customers, Competitors and Manufacturer.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
findCriteria	{http://xmlns.oracle.com/adf/svc/types/}FindCriteria	An attribute that represents the search criteria for the find operation. This parameter value is null initially, the user must add the attribute from the service data object.
findControl	{http://xmlns.oracle.com/adf/svc/types/}FindControl	This parameter value is null and is not used currently.

Response Payload

Element Name	Type	Description
result	Trading Partner Item Version 2	The output that is returned from the find operation is a list of objects that match the find criteria.

processTradingPartnerItem

The bulk load service operation for Trading Partner Item objects of the same Trading Partner Type. A list of Trading Partner SDO Service Data Objects is processed by the operation. The Trading Partner supported are Customers, Competitors and Manufacturer.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
changeOperation	string	An attribute that indicates the action that will be performed in the process operation. The actions include Create, Update, Merge or Delete.
tradingPartnerItem	Trading Partner Item Version 2	A list of Trading Partner Item Service Data Objects of same Trading Partner Type that will be processed by the operation.
processControl	{http://xmlns.oracle.com/adf/svc/types/}ProcessControl	An attribute that controls the bulk upload behavior for the Competitor Product object. For example, controls if valid data will be committed if there are other invalid data in the same batch and controls if the return will contain only key attributes or full objects.

Response Payload

Element Name	Type	Description
result	Trading Partner Item Version 2	The output that is returned from the process operation with a list of Trading Partner Item Service Data Objects that are sucessfully processed.

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	EGP_MANAGE_TRADING_PARTNER_ITEM_REFERENCE_PRIV	Manage Trading Partner Item Reference	Allows access to manage trading partner item references for items.

Privileges to Duty Roles Mapping

Privilege Code	Granted to Duty Role Code	Granted to Duty Role Name	Granted To Duty Role Description
EGP_MANAGE_TRADING_PARTNER_ITEM_REFERENCE_PRIV	ORA_POS_SUPPLIER_DEMAND_PLANNER_JOB	Supplier Demand Planner	Manages supplier scheduling, supplier managed inventory and consigned inventory for the supplier company.
EGP_MANAGE_TRADING_PARTNER_ITEM_REFERENCE_PRIV	ORA_EGP_ITEM_MANAGEMENT_DUTY	Item Management	Creates and manages items including item attributes, item structures, packs, associations, relationships, and catalog assignments.
EGP_MANAGE_TRADING_PARTNER_ITEM_REFERENCE_PRIV	ORA_EGP_ITEM_INQUIRY_DUTY	Item Inquiry	Queries and views items in the enterprise.
EGP_MANAGE_TRADING_PARTNER_ITEM_REFERENCE_PRIV	ORA_POS_SUPPLIER_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB	Supplier Accounts Receivable Specialist	Manages invoices and payments for the supplier company. Primary tasks include submitting invoices as well as tracking invoice and payment status.
EGP_MANAGE_TRADING_PARTNER_ITEM_REFERENCE_PRIV	ORA_POS_SUPPLIER_SALES_REPRESENTATIVE_JOB	Supplier Sales Representative	Manages agreements and deliverables for the supplier company. Primary tasks include acknowledging or requesting changes to agreements in addition to adding catalog line items with customer specific pricing and terms. Updates contract deliverables that are assigned to the supplier party and updates progress on contract deliverables for which the supplier is responsible.

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_POS_SUPPLIER_SALES_REPRESENTATIVE_JOB	ORA_OKC_SUPPLIER_CONTRACT_MANAGE_DUTY	Manage Supplier Contracts in Supplier Portal	Manage supplier contracts in the Supplier Portal.
ORA_POS_SUPPLIER_DEMAND_PLANNER_JOB	ORA_OKC_SUPPLIER_CONTRACT_MANAGE_DUTY	Manage Supplier Contracts in Supplier Portal	Manage supplier contracts in the Supplier Portal.
ORA_POS_SUPPLIER_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB	ORA_OKC_SUPPLIER_CONTRACT_MANAGE_DUTY	Manage Supplier Contracts in Supplier Portal	Manage supplier contracts in the Supplier Portal.
ORA_POS_SUPPLIER_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB	ORA_IBY_PAYEE_BANK_ACCOUNT_MANAGEMENT_DUTY	Payee Bank Account Management	Manages supplier bank accounts and other payment details.
ORA_POS_SUPPLIER_SALES_REPRESENTATIVE_JOB	ORA_PO_BPA_CPA_CHG_AS_SUPPLIER_DUTY	Purchase Agreement Management as Supplier	Perform purchase agreement change management tasks as a supplier.
ORA_POS_SUPPLIER_SALES_REPRESENTATIVE_JOB	ORA_PO_PO_CHGS_AS_SUPPLIER_DUTY	Purchase Order Management as Supplier	Perform purchase order change management tasks as a supplier.
ORA_POS_SUPPLIER_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB	ORA_AP_SELF_SERVICE_PAYABLES_INVOICE_ENTRY_DUTY	Self Service Payables Invoice Entry	Enters invoices using self-service functionality.
ORA_POS_SUPPLIER_SALES_REPRESENTATIVE_JOB	ORA_PON_SUPPLIER_BIDDER_ABSTRACT	Supplier Bidder	Sales representative from a potential supplier responsible for responding to requests for quote, requests for proposal, requests for information and reverse auctions.
ORA_POS_SUPPLIER_SALES_REPRESENTATIVE_JOB	ORA_CJM_SUPPLIER_CHANNEL_IN_PORTAL_DUTY	Supplier Channel Management in Supplier Portal	Manages supplier programs from the supplier portal.
ORA_POS_SUPPLIER_SALES_REPRESENTATIVE_JOB	ORA_CJM_SUPPLIER_CHANNEL_IN_PORTAL_VIEW_DUTY	Supplier Channel Viewing in Supplier Portal	Views supplier programs from the supplier portal.
ORA_POS_SUPPLIER_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB	ORA_POZ_PROFILE_INQUIRY_AS_SUPPLIER_DUTY	Supplier Profile Inquiry as Supplier	Views non-bank account related supplier profile information as a supplier.
ORA_POS_SUPPLIER_SALES_REPRESENTATIVE_JOB	ORA_POQ_SUPP_QUAL_QUESTIONNAIRE_RESPONSE_MANAGEMENT_AS_SUPPLIER_DUTY	Supplier Qualification Questionnaire Response Management as Supplier	A supplier user can respond to requests for qualification information.