Table of Contents
- Title and Copyright Information
- Send Us Your Comments
- Preface
-
Part I Supplier Evaluation
- 1 Introduction
- 2 API Overview and Architecture
- 3 APIs Available in Supplier Evaluation
-
4
RESTful APIs
- Parameters and Filtering
- Error Messages
- Wildcard Searches
- Deleted Records
- UserRestService
- SupplierRestService
- SiteRestService
- ContactRestService
- TaskRestService
- UrgentItemsRestService
- ArtworkRestService
- BusinessCategoryService
-
AuditRestService
- List of Values (Audit)
- Retrieve Record by ID (Audit)
- Retrieve Record by Business Key (Audit)
- Check Record Modification Timestamp (Audit)
- Create Record (Audit)
- Update Record (Audit)
- List of Values (Checklist)
- Retrieve Record by ID (Checklist)
- Retrieve Record by Business Key (Checklist)
- Create Record (Checklist)
- Update Record (Checklist)
- Delete Record (Checklist)
- DataPrivacyService
- AttachmentRestService
- ScorecardRestService
- ProjectRestService
- ActivityRestService
- ProductRecordRestService
- 5 SOAP APIs
- 6 Appendix: Secure Development Guide
- 7 Appendix: Using the Data Privacy API
- 8 Appendix: Using the Report Attachment API
- 9 Appendix: Accessibility
- 10 Appendix: LCA Third-Party Integration
-
Part II Supply Chain Hub
- 11 Overview
- 12 Supply Chain Hub
-
13
Procure to Pay
-
Purchase Orders
- Implementation Overview
- Configuration
- Other Cloud Services Configuration
- Other Implementation Considerations
- Operations
- Shipments
- Finance Documents
-
Purchase Orders
- 14 Return to Vendor
- 15 Inventory and Sales
- 16 Items Management
- 17 Cost Changes Management
- 18 Supplier Performance
- 19 Quality Control
- 20 Deals Management
- 21 Supplier Penalties
- 22 Retail Price
- 23 Financial Summary
- 24 Appointments Management
- 25 Customer Order Fulfillment
- 26 Reports
-
27
Supply Chain Hub Frameworks
- Getting Started
- Batch Framework
- Custom Validations Framework
- Custom Flex Attributes
- Rules Engine Framework
- Profile
- Configuration Management
- Inventory
- Queries
- Upload and Download Framework
- Materialized View Framework
- Purge Framework
- Events Framework
- POM (Process Orchestration and Monitoring)
- Aggregator Framework
- View Join Framework
- Database Integration Framework
- Interactive Grid Additional Columns
- Dynamic Execution Framework
-
Integration
- Price Change Integration to RPCS
- Promotion Induction to RPCS
- Clearance Induction to RPCS
- Purchase Order Induction to MFCS
- Shipment ASNIN Integration to RICS
- Finance EDI Documents to IMCS
- Item Induction to MFCS
- Item CFAs Rest to MFCS
- Item Location Integration to MFCS
- Cost Change Induction to MFCS
- Return to Vendor to MFCS
- Deals to MFCS
- Fulfillment Order to MFCS
- Security
- Glossary