Table of Contents
- Title and Copyright Information
- Send Us Your Comments
- Preface
- 1 Introduction
- 2 Backend System Administration and Configuration
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3
Integration
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Integration Overview
- From the Supplier (to EDI) to Invoice Matching
- From Invoice Matching (to EDI) to the Supplier
- From Invoice Matching to the Staging Table for Financial Systems Interface
- From the Merchandising System to Invoice Matching (Directly and Through EDI)
- From Invoice Matching to Receiver Unit and Cost Staging Tables to Merchandising
- From Invoice Matching to the Merchandising System
- Integrating ReIM with Oracle Retail Workspace
- Electronic Data Interchange (EDI) Tables and Files
- Document Induction via UI
- Financial System Interface
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Integration Overview
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4
ReST Services
- Documents – Create Credit Memo Cost
- Documents – Create Credit Memo Quantity
- Documents – Create Credit Note
- Documents – Create Credit Note Request Cost
- Documents – Create Credit Note Request Quantity
- Documents – Create Debit Memo Cost
- Documents – Create Debit Memo Quantity
- Documents – Create Merchandise Invoice
- Documents – Create Non-Merchandise Invoice
- Documents – Get Induction Status
- 5 Technical Design
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6
Batch Processes
- Batch Architectural Overview
- Batch Names
- Functional Descriptions and Dependencies
- Features of the Batch Processes
- Executing Batch Processes
- Tables Purge Batch Design
- Accounts Purge Batch Design
- EDI Invoice Injector Batch Design
- Invoice Auto-Match Batch Design
- Credit Note Auto-Match Batch Design
- Receipt Write-Off Batch Design
- Reason Code Action Rollup Batch Design
- Financial Posting Batch Design
- EDI Invoice Download Batch Design
- Complex Deal Upload Batch Design
- Fixed Deal Upload Batch Design
- FDG Extract Batch Design
- Induction Batch Design