Scheduling the Batch Process

The batch process is used to run the sync request. It is a generic batch process that is used for different sync processes. It has a couple of parameters that can be used to control which sync request business objects to process.

Batch Processes for Ongoing and Inbound Integration Sync Requests

Batch Code	Description
W1-SIOPE	The batch process to transition ongoing sync request out of the PENDING state. It is a generic batch process that is used for different sync processes. It has a couple of parameters that can be used to control which sync request business objects to process. To process the inbound sync requests specific to Purchase Orders or Invoices and Payments only, set the Restrict By Business Object parameter to either W1-PurchaseOrderIntegInbound or W1-InvoiceIntegInbound.
W1-SIOER	The batch process to transition ongoing sync request out of the ERROR state.

Batch Code

Description

W1-SIOPE

The batch process to transition ongoing sync request out of the PENDING state. It is a generic batch process that is used for different sync processes. It has a couple of parameters that can be used to control which sync request business objects to process.

To process the inbound sync requests specific to Purchase Orders or Invoices and Payments only, set the Restrict By Business Object parameter to either W1-PurchaseOrderIntegInbound or W1-InvoiceIntegInbound.

W1-SIOER

The batch process to transition ongoing sync request out of the ERROR state.

Batch Processes for Ongoing Sync Requests

Batch Code	Description
F1-SYNRQ	Sync Request Monitor Process: The batch process to run the sync request. It is a generic batch process that is used for different sync processes. It has a couple of parameters that can be used to control which sync request business objects to process. Set the Override Nbr Records To Commit to 1. To process sync requests specific to Purchase Requisitions, Receipts or Returns only, set the Restrict By Business Object parameter to either W1- PurchaseReqIntegOutbound, W1-ReceiptOutboundSyncRequest or W1-ReturnLineOutboundSyncReq.

Batch Code

Description

F1-SYNRQ

Sync Request Monitor Process: The batch process to run the sync request. It is a generic batch process that is used for different sync processes. It has a couple of parameters that can be used to control which sync request business objects to process.

Set the Override Nbr Records To Commit to 1.

To process sync requests specific to Purchase Requisitions, Receipts or Returns only, set the Restrict By Business Object parameter to either W1- PurchaseReqIntegOutbound, W1-ReceiptOutboundSyncRequest or W1-ReturnLineOutboundSyncReq.

For more information about the sync request process, the business objects, maintenance objects, and other components used for this process, refer to the Data Synchronization section in the Oracle Utilities Application Framework User Guide.