Configure Integration Endpoint

As a trading partner administrator, you can associate a step of a business flow to the specific Oracle Fusion Cloud application's integration configuration, which is then used to pull or receive a document for a business step from the concerned Oracle Fusion Cloud application instance. You can also configure various filters which enable you to uniquely identify the transaction documents associated with your business steps.

Before you can configure an integration endpoint, the concerned step of the business flow must use the specific pre-seeded document type.

1. Click Menu () and then click Configurations.
2. Click Document Integration Endpoints ().
3. Under Configurations : Document Integration Endpoints dashboard, select the business step for which you want to add document integration.
   The right hand pane displays the REST endpoint URL for the selected business step, along with a button to configure the document integration.
   Note: Configure button will only appear for the business steps which have been defined using the pre-seeded document types.

   

4. Click Configure and specify the following parameters:
   • Integration: Specifies the document integration configuration to be used for retrieving documents for this business step.
   • Activate: Enable the slide bar to activate the configuration
   • Additional Parameters: Specifies the list of attributes that you can apply to filter the documents, pulled from the specific Oracle Fusion Cloud application, for this business step. These filters are especially helpful when the same document type is used across multiple business flows. You can distinguish the document associated with a specific business flow step based on a unique parameter(s). These parameters will then be used to filter the documents, which will be routed to this business step.

   

5. Click Save and wait until the Save successful message is displayed.
6. Click Cancel to return to the Configurations : Document Integration Endpoints dashboard.