2 ORFI Installation
This guide details the steps needed to perform an installation of ORFI. This will cover the configuration of the Cloud Financials Supplier Sync Service. Along with the ORFI layer setup and integration with BDI.
Before validating integration services, you must ensure that Oracle Retail Merchandising System (RMS), Oracle Retail Invoice Matching (ReIM), and Oracle Retail Sales Audit (RESA) are set up properly to integrate with ORFI. For more information, see the Oracle Retail Invoice Matching Operations Guide, and the Oracle Retail Merchandising System Operations Guide, , for setting up the Oracle Retail applications for Financials integration. Details to validate include verifying that RMS supplier services is up and running. For AP/GL/Procurement integrations to work, ensure that proper GL Account validation is properly configured.
The following chapters document the installation process:
Note:
After you have installed your supporting Oracle Retail applications and confirmed that they are functioning, you can begin the installation of ORFI