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Oracle B31540-02 Implementation Manual

Telecommunications billing integrator
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Oracle® Telecommunications Billing Integrator
Implementation Guide
Release 12
Part No. B31540-02
December 2006

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Summary of Contents for Oracle B31540-02

  • Page 1 Oracle® Telecommunications Billing Integrator Implementation Guide Release 12 Part No. B31540-02 December 2006...
  • Page 2 Oracle Telecommunications Billing Integrator Implementation Guide, Release 12 Part No. B31540-02 Copyright © 2005, 2006, Oracle. All rights reserved. Primary Author:     Nuzhath Shereen The Programs (which include both the software and documentation) contain proprietary information; they are provided under a license agreement containing restrictions on use and disclosure and are also protected by copyright, patent, and other intellectual and industrial property laws.

  • Page 3: Table Of Contents

      Contents Send Us Your Comments Preface Introduction to Telecommunications Billing Integrator Telecommunications Billing Integrator Overview..............1-1 Telecommunications Billing Integrator Features..............1-2 Publishing Information to the Billing Applications..............1-3 Products Used in TBI......................... 1-5 Enhancements..........................1-5 Grouped Sales Order Message....................1-6 Publish Bill To Accounts for a Sales Order................1-6 Additional TCA Events for Account Update Message.............
  • Page 4 Defining XML Gateway Profile Values..................3-3 Defining UTL_FILE_DIR Parameters..................3-3 Defining XML Standards......................3-4 Defining a Hub.......................... 3-4 Defining Hub Users........................3-4 Defining Transactions....................... 3-5 Internal and External Transactions in XML Gateway.............. 3-5 Transactions Enabled for TBI....................3-9 Defining Trading Partners...................... 3-10 Setting Up Oracle Collaboration History................
  • Page 5 B APIs in Telecommunications Billing Integrator Bill Summary Bulk Insert APIs....................B-1 Procedure: INSERT_ROW_BATCH ..................B-1 Procedure: UPDATE_ROW_BATCH..................B-2 Bill Summary Public Table Type: BILL_SUMMARIES_TABLE..........B-3 Bill Summary Public Record Type: BILL_SUMMARIES_REC..........B-3 C Message Maps and DTDs for XML Gateway Maps and DTDs Overview.......................

  • Page 7: Send Us Your Comments

    Send Us Your Comments Oracle Telecommunications Billing Integrator Implementation Guide, Release 12 Part No. B31540-02 Oracle welcomes customers' comments and suggestions on the quality and usefulness of this document. Your feedback is important, and helps us to best meet your needs as a user of our products. For example: •...
  • Page 9   Preface Intended Audience Welcome to Release 12 of the Oracle Telecommunications Billing Integrator Implementation Guide. This guide is intended for implementers and administrators of the Telecommunications Billing Integrator application. This guide assumes you have a working knowledge of the following: •...
  • Page 10 Documentation Accessibility Our goal is to make Oracle products, services, and supporting documentation accessible, with good usability, to the disabled community. To that end, our documentation includes features that make information available to users of assistive technology. This documentation is available in HTML format, and contains markup to facilitate access by the disabled community.
  • Page 11 This appendix provides information on the XML messages in TBI. Glossary Related Information Sources Oracle Telecommunications Billing Integrator shares business and setup information with other Oracle Applications products. Refer to other guides when you set up and use Oracle Telecommunications Billing Integrator. You can read the guides online by choosing Library from the expandable menu on your HTML help window, by reading from the Oracle Applications Document Library CD included in your media pack, or by using a Web browser with a URL that your system administrator provides.
  • Page 12 Oracle Workflow Developer's Guide This guide explains how to define new workflow business processes and customize existing Oracle Applications-embedded workflow processes. It also describes how to define and customize business events and event subscriptions. Installation and System Administration Oracle Applications Concepts This book is intended for all those planning to deploy Oracle E-Business Suite Release 12, or contemplating significant changes to a configuration.
  • Page 13 function security, auditing, and security configurations. Oracle Alert User's Guide This guide explains how to define periodic and event alerts to monitor the status of your Oracle Applications data. Oracle Applications Developer's Guide This guide contains the coding standards followed by the Oracle Applications development staff and describes the Oracle Application Object Library components that are needed to implement the Oracle Applications user interface described in the Oracle Applications User Interface Standards for Forms-Based Products.
  • Page 14 otherwise instructed. Oracle provides powerful tools you can use to create, store, change, retrieve, and maintain information in an Oracle database. But if you use Oracle tools such as SQL*Plus to modify Oracle Applications data, you risk destroying the integrity of your data and you lose the ability to audit changes to your data.

  • Page 15: Introduction To Telecommunications Billing Integrator

    Introduction to Telecommunications Billing Integrator This chapter provides a brief introduction to the features in TBI. This chapter covers the following topics: • Telecommunications Billing Integrator Overview • Telecommunications Billing Integrator Features • Publishing Information to the Billing Applications • Products Used in TBI •...

  • Page 16: Telecommunications Billing Integrator Features

    is made available to the external billing application. TBI depends on the Oracle Telecommunications Service Ordering (TSO) solution. The TSO solution leverages multiple components in the Oracle E-Business Suite (EBS) to enable telecommunications service providers to add, change, move or disconnect telecommunication services.

  • Page 17: Publishing Information To The Billing Applications

    For more information, see Setting Up Collaboration History, page 3-10. • Middleware independent: TBI requires a middleware as an integration point to billing applications for messaging, transforming, and routing the XML messages. TBI can integrate with any middleware that has a native AQ or JMS adapter. TBI has been tested and certified using Oracle Applications InterConnect (OAI 9.0.4).
  • Page 18 TBI subscribes to a set of TCA events related to account updates. TBI generates and publishes an account message to the billing system when changes relevant to the billing system are made to accounts in TCA. The updated information is marked in the message. For example: If the credit classification information of an account (relevant to the billing system) is changed in TCA, TBI publishes the account message with the Credit Classification section marked as "U"...

  • Page 19: Products Used In Tbi

    The sales order is published after confirming that the account that created the sales order is also published. If the account is published, the sales order flow continues to publish the sales order message. If the account is not published, the account is published before publishing the sales order message.

  • Page 20: Grouped Sales Order Message

    Grouped Sales Order Message This feature provides a single XML message that includes all the lines of an order. This enables the billing system to initiate the billing process for the entire order at the same time. The complete sales order message is grouped by order number and published to the billing application.

  • Page 21: Enhancements To Account Message

    • oracle.apps.ar.hz.ContactPoint.update: This event is triggered when there are changes to information about how to communicate to parties or party sites using electronic media such as Electronic Data Interchange (EDI), e-mail, telephone, telex, and the Internet. Enhancements to Account Message The information added to the account message is: •...

  • Page 22: Uptake Of Jms Compliant Queues In Xml Gateway

    • Payment Term for the Order Line: Include the payment terms. This information is used to calculate when a payment is due and factor in any discounts that are given for early payment. • Periodicity Details of the Order Line: Include periodicity details to indicate how often a service is charged.

  • Page 23: Implementing Telecommunications Billing Integrator

    Implementing Telecommunications Billing Integrator This chapter lists the implementation considerations for TBI. This chapter covers the following topics: • Implementation Considerations • TBI with TSO • Middleware in TBI • External Billing Applications Implementation Considerations Consider the following implementation points before implementing Oracle TBI: •...

  • Page 24: Middleware In Tbi

    Refer Oracle Telecommunications Service Ordering Process Guide for details. Middleware in TBI TBI integrates with any middleware that has a native AQ or JMS adapter. TBI has been tested and certified with Oracle Applications InterConnect (OAI 9.0.4). For details, see Configuring the Middleware., page 3-23 External Billing Applications TBI provides a robust two-way integration which enables exchange of information...

  • Page 25: Implementation Tasks For Oracle Telecommunications Billing Integrator Implementation Tasks

    Implementation Tasks for Oracle Telecommunications Billing Integrator This chapter discusses the tasks to implement Oracle Telecommunications Billing Integrator. This chapter covers the following topics: • Implementation Tasks • Setting Up XML Gateway • Defining XML Gateway Profile Values • Defining UTL_FILE_DIR Parameters •...
  • Page 26 • Providing Access and Enabling the Bill Summary UI • Personalizing Oracle Contact Center for TBI • Accessing the Bill Summary UI from Oracle Contact Center • Loading Bill Summary Data • Integration with Order Management Workflow Processes • Integrating Workflow Process for Publishing Account Information •...

  • Page 27: Setting Up Xml Gateway

    Navigation: TBI setup > profile system values. Notes Unless otherwise mentioned, use the TBI administrator responsibility to complete the setups mentioned in this chapter. Setting Up XML Gateway You must have the TBI Administrator responsibility to access Oracle XML Gateway database and forms.

  • Page 28: Defining Xml Standards

    Defining XML Standards Define Open Applications Group (OAG) as the XML standard. Navigation: Oracle XML Gateway Setup > Define XML Standards. Notes Standard Code: This is the name or code for the standard body of the XML messages. Enter 'OAG' Standard Type: Enter 'XML'.

  • Page 29: Defining Transactions

    • The names representing the billing applications setup in the hub must be unique. • Hub entity code values for the various billing applications must be same as the key value from BSR.SENDER.COMPONENT. Defining Transactions Internal transactions are used by the XML Gateway Execution Engine. Internal transactions are associated with the trading partner in the trading partner setup.
  • Page 30 • Inventory Item Outbound, page 3-8 • Confirm BOD Inbound, page 3-8 Account Outbound Internal Transaction The following table lists the attributes and values for the account outbound transaction. Account Outbound Transaction Values Attribute Value Party Type Customer Transaction Type Transaction Subtype Transaction Description XNB TCA Account Outbound...
  • Page 31 Attribute Value Transaction Subtype Transaction Description XNB OM Sales Order Outbound External Transactions for Sales Order Outbound External Transactions for Sales Outbound STD CODE EXT. TXN. EXT. TXN. QUEUE TYPE SUBTYPE SALESORDER Internal Transactions for Group Sales Order Outbound Group Sales Order Outbound Attribute Value Party Type...
  • Page 32 Inventory Item Outbound Attribute Value Party Type Customer Transaction Type Transaction Subtype Transaction Description XNB Inventory Item Outbound External Transactions for Inventory Item Outbound External Transactions for Inventory Item Outbound STD CODE EXT. TXN. EXT. TXN. QUEUE TYPE SUBTYPE ITEM SYNC Internal Transaction for Confirm BOD Inbound Confirm BOD Inbound...

  • Page 33: Transactions Enabled For Tbi

    External Transactions for Confirm BOD Inbound EXT. TXN. TYPE EXT. TXN. QUEUE CODE SUBTYPE CONFIRM APPS.ECX_IN_OAG_Q Transactions Enabled for TBI The following table lists the transactions enabled for TBI. A (XNB, CBODI) transaction must be enabled for each hub user representing a billing application with the correct Source Trading Partner Location Code.

  • Page 34: Defining Trading Partners

    TXN TYPE TXN SUB CONN/HU USERNAM SRCT P TYPE CONF CODE CBODI XNB_CLN <Hub _CBOD_O Entity AG72_IN Code of Billing Applicatio ns> Defining Trading Partners A trading partner is an entity which exchanges messages with the XML Gateway. The trading partner has many transactions enabled for each hub user. The transactions enabled for each hub user determines the type of messages generated and the direction of the message.

  • Page 35: Defining Collaboration History Profile Values

    Defining Collaboration History Profile Values, page 3-11 Defining Lookup Values, page 3-11 Setting up Collaboration Events, page 3-12 Setting up Final Collaboration Event, page 3-12 Defining Collaboration History Profile Values Log into Oracle Forms and navigate to TBI Setup > Profile System Values and set up profile values for Collaboration History.

  • Page 36: Setting Up Collaboration Events

    Lookup Type Lookup Code Description Enable CLN_COLLABORATION XNB_ACCOUNT TBI Account _TYPE CLN_COLLABORATION XNB_SALESORDER TBI Sales Order _TYPE CLN_COLLABORATION XNB_SYNC_ITEM TBI Sync Item _DOC_TYPE CLN_COLLABORATION XNB_SYNC_ACCOUNT TBI Sync Account _DOC_TYPE CLN_COLLABORATION XNB_ADD_SALESORDE TBI Add Sales Order _DOC_TYPE Note: After updating the lookup values, bounce the Apache server on the environment only if the values are not reflected in the Collaboration Setup UI.

  • Page 37: Checking Status Of Agent Listeners

    Final Event Definition Checking Status of Agent Listeners The following Agent Listeners must be running for TBI to function: • Workflow Deferred Agent Listener • Workflow Deferred Notification Agent Listener • Workflow Error Agent Listener • Workflow Inbound Notifications Agent Listener •...

  • Page 38: Providing Access And Enabling The Bill Summary Ui

    Bill Summary UI Profiles Values Profile Option Value XNB: Bill Image Specifies the source of the image displayed on the bill. The values are: Source • Application: The source of the bill image is application specific. The billing application provides the URL to the bill details and the bill summary.

  • Page 39: Personalizing Oracle Contact Center For Tbi

    XNB_OA_ACCT_BILL_DETAILS to the menu with the following values: • Function: XNB_OA_ACCT_BILL_SUMMARY • Description: XNB Account Bill Summary OA Page Personalizing Oracle Contact Center for TBI TBI allows personalization in Oracle Contact Center to invoke the Bill Summary UI. You can do this from the Contact Center form Navigation: Help >...

  • Page 40: Accessing The Bill Summary Ui From Oracle Contact Center

    • In the Function Code field, enter XNB_OA_ACCT_BILL_SUMMARY. • In the Parameters field, enter ='AccountNumber='||:CUSTOMER_HEADER_BLK.CUST_ACCOUNT_NUMB Accessing the Bill Summary UI from Oracle Contact Center To access the Bill Summary UI, select an account from Oracle Contact Center. From the Tool or More Tools menu, select the menu that you had set up in the previous procedure.

  • Page 41: Integrating Workflow Process For Publishing Sales Order Information

    Workflow Process for Publishing Account Information Navigation: In WorkFlow Builder, open the OM Order Header (OEOH) workflow. Notes Enter the following parameters: • Internal Name: XNB_ACCOUNT_PUBLISH • Display Name: XNB Account Publish • Function Name: xnb_cmn_pvt.publish_account_info Integrating Workflow Process for Publishing Sales Order Information When an order is created in Oracle Order Management, the Order Management order line flow uses the Business Event System to trigger the TBI sales order publish process.

  • Page 42: Defining Sales Order Line Profile Option

    Workflow Process for Publishing Sales Order Information Integrating Workflow Process for Publishing Sales Order Information involves the following: Defining Sales Order Line Profile Values, page 3-18 Creating the Workflow Function, page 3-19 Note: GSO and Sales Order Line are mutually exclusive. Defining Sales Order Line Profile Option The profile option to set the sales order line is XNB: Account Republish.

  • Page 43: Creating The Workflow Function

    Creating the Workflow Function Create the workflow function for publishing sales order information. Navigation: In WorkFlow Builder, open the OM Order Line (OEOL) workflow. Notes • Internal Name: XNB_SALESORDER_PUBLISH • Display Name: XNB Sales Order Publish • Function Name: xnb_cmn_pvt.publish_salesorder_info Integrating Workflow Process for Publishing Group Sales Order Information Create the workflow function for publishing group sales order information.

  • Page 44: Item Batch Export Profile Values

    Billing Integrator Administrator responsibility to setup and run the concurrent program for Oracle TBI. Setting up and running the item publish concurrent program involves: Defining Item Batch Export Profile Values. Submitting the Item Publish Request. Item Batch Export Profile Values The following table lists the profile values for Item Batch Export Profile.

  • Page 45: Submitting The Item Publish Request

    Name Value Short Name XNB_ITEMS_PUBLISH Application Telecommunications Billing Integrator Executable XNB_ITEMS_PUBLISH Submitting the Item Publish Request Update the billing application each time an item is added or updated in the inventory. You can do this in two ways: Use the batch mode which supports CSVs and XML files. Publish the details in a real time asynchronous mode using Item Publish Flow 'XNBFLOWS.ITEM_PROCESS'.

  • Page 46: Supported Events

    Navigation: TBI Setup > Subscribe to Events > Account Update Events. Supported Events The following table lists the supported events. Event Name Event Display Name Description oracle.apps.ar.hz.CustAcctSiteUse. CustomerAccount Site Triggered when a new create Usage Create customer account site usage is created. oracle.apps.ar.hz.CustAcctSiteUse.

  • Page 47: Configuring The Middleware

    Event Name Event Display Name Description oracle.apps.ar.hz.CustomerProfile. Customer Profile Triggered when update Update Customer Profile details are updated. oracle.apps.ar.hz.ContactPoint.up Contact Points Update Triggered when date Contact Point details are updated. Configuring the Middleware Oracle TBI uses generic XML gateway compatible Advance Queues (AQ) for all outgoing and incoming messages.

  • Page 49: A Configuring Oracle Applications Interconnect

    Configuring Oracle Applications InterConnect This appendix provides information on configuring Oracle Applications InterConnect (OAI). This appendix covers the following topics: • Oracle Applications InterConnect Overview • Setting Up OAI Hub • Setting up OAI Adapter for Advanced Queues • Dropping the Hub Schema •...

  • Page 50: Setting Up Oai Hub

    Importing OAI maps to the Repository, page A-5 Setting Up OAI Hub Use this procedure to set up the OAI hub. Choose the hub machine. Install Oracle 9iR2 database version 9.2.0.2.1 or higher on the hub machine. Use Oracle Database Configuration Assistant to create an empty database instance to serve as the hub repository.

  • Page 51: Setting Up Oai Adapter For Advanced Queues

    Setting up OAI Adapter for Advanced Queues The Advanced Queuing Adapter (AQ Adapter) allows an instance of E-Business Suite to send or receive information to and from the OAI Hub. The AQ adapter connects to the E-Business Suite database and OAI Hub. It reads and writes into the advanced queues in the E-Business database.

  • Page 52: Dropping The Hub Schema

    • aq_bridge_username: The username to connect to the Spoke DB. • encrypted_aq_bridge_password: The encrypted password of the aq_bridge_username. To encrypt a password, use the OAI_HOME/oai/9.0.4/bin/encrypt utility from the console. This utility generates cipher text and prints it on the console, which can be copied to the adapter.ini file.

  • Page 53: Importing Oai Maps To The Repository

    Run the following script from the console to stop the repository service: <OAI_HOME>/oai/9.0.4/repository/stop Run the following script at the command prompt: <OAI_HOME>/oai/9.0.4/repository/hubschema –drop system/<system_user_pwd> <hub_user_pwd> <HubDB_TNS_Name> Importing OAI Maps to the Repository Seeded integration maps are provided as database export files. This metadata must be imported into an existing OAI 9.0.4 hub repository.

  • Page 55: Bill Summary Bulk Insert Apis

    APIs in Telecommunications Billing Integrator This appendix provides information on the APIs in TBI. This appendix covers the following topics: • Bill Summary Bulk Insert APIs • Procedure: INSERT_ROW_BATCH • Procedure: UPDATE_ROW_BATCH • Bill Summary Public Table Type: BILL_SUMMARIES_TABLE • Bill Summary Public Record Type: BILL_SUMMARIES_REC Bill Summary Bulk Insert APIs The summary data in the Bill Summary UI is fetched from the XNB_BILL_SUMMARIES...

  • Page 56: Procedure: Insert_Row_Batch

    Procedure: INSERT_ROW_BATCH Parameter Name IN /Out Data Type Description p_api_version NUMBER Version of the API p_bill_summaries bill_summaries_table PL/SQL table type that contains the record type required for creating bill summaries. x_return_status VARCHAR2 Returns the status of the create operation. The values returned are: •...

  • Page 57: Bill Summary Public Table Type: Bill_Summaries_Table

    Procedure: UPDATE_ROW_BATCH Parameter Name In /Out Data Type Description p_api_version NUMBER Version of the API p_bill_summaries bill_summaries_table PL/SQL table type that contains the record type required for creating bill summaries. x_return_status VARCHAR2 Returns the status of the update operation. The values returned are: •...
  • Page 58 Specifications for BILL_SUMMARIES_REC Attribute Name Data Type Description Mandatory attributes account_number VARCHAR2(30) Account Number of the customer that must exist in Oracle E-Business Suite. This field is mandatory for insert record. The foreign key is hz_cust_accounts.account_nu mber. bill_number VARCHAR2(30) Bill reference number. This field is for insert and update record and must be unique.
  • Page 59 Attribute Name Data Type Description Payment VARCHAR2 (30) Total payment received on this bill up to this billing cycle. Balance VARCHAR2 (30) Balance for this bill, after the payments etc. previous_balance VARCHAR2 (30) bill_location_url VARCHAR2 (240) Location of the bill online. due_now VARCHAR2 (30) Amount currently due for an...

  • Page 61: C Message Maps And Dtds For Xml Gateway

    Message Maps and DTDs for XML Gateway This appendix provides information on the message maps and DTDs for Oracle XML Gateway. This appendix covers the following topics: • Maps and DTDs Overview • Loading and Deleting Maps • Loading and Deleting DTDs Maps and DTDs Overview TBI provides predefined maps and the corresponding DTDs for the XML Gateway.
  • Page 62 Supported Flow Map Internal Name Inventory Item Publish XNB_INV_ITEM_OAG72_OUT.xgm XNB Confirm BOD XNB_CLN_CBOD_OAG72_IN.xgm OM Group Sales Order Publish XNB_OM_GRPSALESORDER_OAG72_OUT. Note: The names of message maps are based on the internal names of the map and have an .xgm extension. For example, the file name for TCA Account Publish Map is XNB_TCA_ACCOUNT_OAG72_OUT.xgm.

  • Page 63: Loading And Deleting Maps

    • oagis_entity_extensions.dtd • oagis_extensions.dtd • oagis_fields.dtd • oagis_resources.dtd • oagis_segments.dtd The OAG Integration Specification DTDs are available in $XNB_TOP/xml/oag72. This folder also contains the XNB-specific DTDs when they are loaded into the XML Gateway repository. Loading and Deleting Maps Maps can be reloaded manually into the repository using the XML Gateway Map loader.
  • Page 64 • dtd_name.dtd : TBI specific DTDs. • root_element: root element of the DTD. • runtime_location: Set to xnb/oag72 C-4    Oracle Telecommunications Billing Integrator Implementation Guide...

  • Page 65: D Xml Messages In Tbi

    XML Messages in TBI This appendix provides information on the XML messages in TBI. This appendix covers the following topics: • XML Message Overview • Outbound and Inbound BOD • XML Message Format • Outbound Messages • Inbound Messages • Seeded XML Messages •...

  • Page 66: Outbound And Inbound Bod

    as the TCA account or the OM Sales Order. The structure and content of this area varies based on the DTD for each message. Outbound and Inbound BOD TBI provides the XML DTDs for all the messages exchanged between E-Business Suite and the external billing applications.
  • Page 67 JMS Message Structure HEADER Main Header HEADER.REPLYTO Reply to Information HEADER.REPLYTO.NAME Name of the Application Replied To HEADER.REPLYTO.ADDRESS Address of the Application Replied To HEADER.REPLYTO.PROTOCOL Protocol Used in Replying HEADER.USERID User Id HEADER.APPID Application Id HEADER.GROUPID Group Id HEADER.GROUPSEQ Group Sequence HEADER.PROPERTIES Properties TEXT_LEN...

  • Page 68: Inbound Messages

    Fields in the Advanced Queue Message Field Value ECX_MESSAGE_TYPE ECX_MESSAGE_STANDARD ECX_TRANSACTION_TYPE ECX_TRANSACTION_SUBTYPE CONFIRM ECX_PARTY_SITE_ID Sender Billing application BES_EVENT_NAME oracle.apps.ecx.jms.receive (Seeded) BES_EVENT_KEY Unique key for every run Inbound Messages Inbound messages contain acknowledgements for the published messages or information on the bill summary. The Confirm BOD message generated by a billing application is another BOD and follows the OAG definition for a BOD.
  • Page 69 contains the status of the processing done on the message being confirmed. If the status is '00', it indicates that the processing was successful. If the status is '99', it indicates that the processing was a failure. XML Messages in TBI     D-5...
  • Page 70 Structure of the CBOD XML Message Structure of the CBOD XML Message < xml version = ''1.0'' standalone = ''no'' > <!DOCTYPE CONFIRM_BOD_004 SYSTEM "xnb_002_confirm_bod_004.dtd"> <CONFIRM_BOD_004> <CNTROLAREA> <BSR> <VERB value="CONFIRM">CONFIRM</VERB> <NOUN value="BOD">BOD</NOUN> <REVISION value="004">004</REVISION> </BSR> <SENDER> <LOGICALID>NO_VALUE(SNDR)</LOGICALID> <COMPONENT>BILLAPP_1</COMPONENT> <TASK>CONFIRM</TASK> <REFERENCEID>NO_VALUE(REF)</REFERENCEID> <CONFIRMATION>0</CONFIRMATION>...

  • Page 71: Seeded Xml Messages

    <SECOND>06</SECOND> <SUBSECOND>0000</SUBSECOND> <TIMEZONE>+0000</TIMEZONE> </DATETIME> </CNTROLAREA> <STATUSLVL>00</STATUSLVL> <DESCRIPTN>THE BOD WAS PROCESSED SUCCESSFULLY</DESCRIPTN> </CONFIRM> </CONFIRM_BOD> </DATAAREA> </CONFIRM_BOD_004> Seeded XML Messages TBI provides seeded XML messages for the following: • Account information • Sales order information • Item information • Message Specifications for Account Information The following table lists the message specifications for account information.
  • Page 72 ACCOUNT_NAME ACCOUNT_INFO HZ_CUST_ACCOUN Description chosen by external party. ACCOUNT_NAME DATETIME ACCOUNT_INFO HZ_CUST_ACCOUN Date when the customer account was ACCOUNT_ESTABLI originally established. SHED_DATE TAX_CODE ACCOUNT_INFO HZ_CUST_ACCOUN Tax code for this TS. TAX_CODE customer. TAX_HEADER_LEV ACCOUNT_INFO HZ_CUST_ACCOUN Indicate if item is tax header or a line item.
  • Page 73 RELATIONSHIP_TY RELATED_ACCOUN HZ_CUST_ACCT_RE Relationship Type LATE_ALL. RELATIONSHIP_TY ORG_ID RELATED_ACCOUN HZ_CUST_ACCT_RE Organization Id LATE_ALL.ORG_ID BILL_TO_FLAG RELATED_ACCOUN HZ_CUST_ACCT_RE Bill To Relationship LATE_ALL.BILL_TO Flag _FLAG SHIP_TO_FLAG RELATED_ACCOUN HZ_CUST_ACCT_RE Ship To Relationship LATE_ALL.SHIP_TO Flag _FLAG TAX_EXEMPTIONS DATAAREA Tax Data EXEMPTION_TYPE TAX_EXEMPTIONS RA_TAX_EXEMPTIO Exemptions can be NS_ALL.
  • Page 74 DATETIME TAX_EXEMPTIONS RA_TAX_EXEMPTIO First date that this NS_ALL. exemption is START_DATE effective. REASON_CODE TAX_EXEMPTIONS RA_TAX_EXEMPTIO The reason for this NS_ALL. exemption. REASON_CODE EXEMPT_PERCENT1 TAX_EXEMPTIONS RA_TAX_EXEMPTIO Percentage of the NS_ALL. exemption to apply to EXEMPT_PERCENT1 this portion of the Sales Tax Location Flexfield.
  • Page 75 RECEIPT_METHOD_ RECEIPT_METHODS AR_RECEIPT_METH Receipt Method NAME ODS. Name RECEIPT_METHOD_ NAME PRIMARY_FLAG RECEIPT_METHODS RA_CUST_RECEIPT_ Indicates if customer METHODS.PRIMAR receipt method is Y_FLAG primary. DATETIME RECEIPT_METHODS RA_CUST_RECEIPT_ Start date of the METHODS.START_D customer receipt methods DATETIME RECEIPT_METHODS RA_CUST_RECEIPT_ End date of the METHODS.END_DA customer receipt methods...
  • Page 76 EMAIL_ADDRESS CUSTOMER_INFO HZ_PARTIES.EMAIL Email Address _ADDRESS CUSTOMER_NAME CUSTOMER_INFO Name of the Customer PERSON_IDENTIFIE CUSTOMER_NAME HZ_PARTIES.PERSO Personal identifier, N_IDENTIFIER such as driver's license or passport number. PERSON_TITLE CUSTOMER_NAME HZ_PARTIES.PERSO A professional or N_TITLE family title. For example, Don or The Right Honorable. PERSON_PRE_NAM CUSTOMER_NAME HZ_PARTIES.PERSO...
  • Page 77 ADDRLINE ADDRESS CONTACT( Identifying Address Line of the Customer HZ_PARTIES.ADDR ESS1; HZ_PARTIES.ADDR ESS2; HZ_PARTIES.ADDR ESS3; HZ_PARTIES.ADDR ESS4) CITY ADDRESS HZ_PARTIES.CITY City COUNTRY ADDRESS HZ_PARTIES.COUN Country COUNTY ADDRESS HZ_PARTIES.COUN County STATEPROVN ADDRESS HZ_PARTIES.STATE State POSTALCODE ADDRESS HZ_PARTIES.POSTA Postal code L_CODE CUSTOMER_EXT_A CUSTOMER_INFO Customer Extended TTRIBUTES...
  • Page 78 PARENT_RELATIO RELATIONSHIP_INF HZ_RELATIONSHIP Either a forward or a NSHIP_TYPE backward RELATIONSHIP_CO relationship code DATETIME RELATIONSHIP_INF HZ_RELATIONSHIP Date relationship S.END_DATE ends CUSTOMER_CONT CUSTOMER_INFO Customer Contact ACT_INFO Information CONTACT_POINT_I CUSTOMER_CONT HZ_CONTACT_POI Identifier for the NTS.CONTACT_POI customer contact NT_TYPE point. _INFO CONTACT_POINT_T CUSTOMER_CONT HZ_CONTACT_POI Lookup: NTS.CONTACT_POI...
  • Page 79 EDI_PAYMENT_FOR CUSTOMER_CONT HZ_CONTACT_POI Indicates type of NTS.EDI_PAYMENT information being _FORMAT transmitted with the _INFO funds if using EDI_PAYMENT_ME THOD ACH. Valid values are CCD, CCP, CHZ, CTX, PPD, and PPP. EMAIL_ADDRESS CUSTOMER_CONT HZ_CONTACT_POI E-mail address of the NTS.EMAIL_ADDRE contact point _INFO CUSTOMER_CONT HZ_CONTACT_POI...
  • Page 80 PARTY_GROUP CUSTOMER_CONT Party Group Code _INFO GROUP PARTY_GROUP AST_PARTY_CLASSI Classification code FICATION_V.CLASS _CODE BANK_ACCOUNT_I DATAAREA Bank Account Information BANK_ACCOUNT BANK_ACCOUNT_I IBY_EXT_BANK_AC Bank Account COUNTS.BANK_AC Number _NUMBER COUNT_NUM BANK_ACCOUNT_ BANK_ACCOUNT_I IBY_EXT_BANK_AC Bank Account Name NAME COUNTS. BANK_ACCOUNT_ NAME BANK_BRANCH_ID BANK_ACCOUNT_I IBY_EXT_BANK_AC Bank Branch COUNTS.
  • Page 81 ADDRLINE ADDRESS CONTACT( Bill To Address Line of the Account HZ_LOCATIONS.AD DRESS1;HZ_LOCATI ONS.ADDRESS2;HZ_ LOCATIONS.ADDRE SS3;HZ_LOCATIONS ADDRESS4) CITY ADDRESS HZ_LOCATIONS.CI City COUNTRY ADDRESS HZ_LOCATIONS.CO Country UNTRY COUNTY ADDRESS HZ_LOCATIONS.CO County UNTY STATEPROVN ADDRESS HZ_LOCATIONS.ST State POSTALCODE ADDRESS HZ_LOCATIONS. Postalcode POSTAL_CODE CUST_PROFILE_AM DATAAREA Customer Profile TS_INFO...
  • Page 82 AMOUNT CUST_PROFILE_AM HZ_CUST_PROFILE_ Over All Credit limit TS_INFO AMTS. OVERALL_CREDIT_ LIMIT AMOUNT CUST_PROFILE_AM HZ_CUST_PROFILE_ Minimum dunning TS_INFO AMTS. amount MIN_DUNNING_A MOUNT AMOUNT CUST_PROFILE_AM HZ_CUST_PROFILE_ Minimum invoice TS_INFO AMTS. amount MIN_DUNNING_IN VOICE_AMOUNT MAX_INTEREST_CH CUST_PROFILE_AM HZ_CUST_PROFILE_ Maximum interest ARGE TS_INFO AMTS. charge MAX_INTEREST_CH ARGE AMOUNT...
  • Page 83 DATETIME CUST_PROFILE_AM HZ_CUST_PROFILE_ Expiration date TS_INFO AMTS. EXPIRATION_DATE ATTRIBUTE_CATEG CUST_PROFILE_AM HZ_CUST_PROFILE_ Attribute category TS_INFO AMTS. ATTRIBUTE_CATEG PROFILE_AMTS_EX CUST_PROFILE_AM Profile Amounts TENDED_ATTRIBUT TS_INFO Extended Attributes ATTRIBUTE1 to PROFILE_AMTS_EX HZ_CUST_PROFILE_ Extended Attributes ATTRIBUTE15 TENDED_ATTRIBUT AMTS. ATTRIBUTE1 to ATTRIBUTE15 CREDIT_CLASSIFIC DATAAREA Credit classification ATION_INFO information CUST_ACCOUNT_P...

  • Page 84: Message Specifications For Sales Order Line

    STANDARD_TERMS CREDIT_CLASSIFIC HZ_CUSTOMER_PR Standard terms ATION_INFO OFILES. STANDARD_TERMS OVERRIDE_TERMS CREDIT_CLASSIFIC HZ_CUSTOMER_PR Override terms ATION_INFO OFILES. OVERRIDE_TERMS DATETIME CREDIT_CLASSIFIC HZ_CUSTOMER_PR Last credit review ATION_INFO OFILES. date LAST_CREDIT_REVI EW_DATE CREDIT_CLASSIFIC CREDIT_CLASSIFIC HZ_CUSTOMER_PR Credit classification ATION ATION_INFO OFILES. CREDIT_CLASSIFIC ATION CREDIT_EXTENDED CREDIT_CLASSIFIC Credit classification _ATTRIBUTES ATION_INFO extended attributes...
  • Page 85 TOP_MODEL_LINE_ ORDER_LINE_INFO OE_ORDER_LINES_ Identifier of ALL. configuration top parent line TOP_MODEL_LINE_ LINK_TO_LINE_ID ORDER_LINE_INFO OE_ORDER_LINES_ Identifier of ALL. immediate parent component line LINK_TO_LINE_ID ORDER_NUMBER ORDER_HEADER_I OE_ORDER_HEADE Unique Identifier for RS_ALL.ORDER_NU Order MBER SOLD_TO_PARTY_ ORDER_HEADER_I HZ_PARTIES. Unique Identifier for Customer NUMBER PARTY_NUMBER SOLD_TO_ ORDER_HEADER_I HZ_PARTIES.PARTY...
  • Page 86 INVENTORY_ITEM_ ORDER_LINE_INFO MTL_SYSTEM_ITEM Name of the Product NAME S_VL.SEGMENT1 INVENTORY_ITEM_ ORDER_LINE_INFO MTL_SYSTEM_ITEM Description of the DESCRIPTION S_VL.DESCRIPTION Product ORG_ID ORDER_LINE_INFO OE_ORDER_LINES_ Operating Unit which ALL. performed this transaction ORG_ID DATETIME ORDER_LINE_INFO OE_ORDER_LINES_ Determines effective ALL. list and price modifiers PRICING_DATE UNIT_SELLING_PRI ORDER_LINE_INFO OE_ORDER_LINES_...
  • Page 87 SHIP_TO_ORG_ID ORDER_LINE_INFO OE_ORDER_LINES_ Ship To Organization ALL. SHIP_TO_ORG_ID ACTION ORDER_LINE_INFO OE_TRANSACTION Type of Service _TYPES_TL.ACTION performed on the Order CURRENCY_CODE ORDER_LINE_INFO QP_LIST_HEADERS_ Currency Code VL.CURRENCY_CO CHARGE_PERIODIC ORDER_LINE_INFO OE_ORDER_LINES_ Charge Periodicity ITY_CODE ALL.CHARGE_PERI Code ODICITY_CODE CHARGE_PERIODIC ORDER_LINE_INFO MTL_UOM_CONVE Charge Periodicity ITY_CODE_DESC RSIONS.UNIT_OF_M Code Description EASURE...
  • Page 88 STATEPROVN ADDRESS HZ_LOCATIONS.ST State POSTALCODE ADDRESS HZ_LOCATIONS. Postalcode POSTAL_CODE TAX_INFO ORDER_LINE_INFO Tax Information TAX_CODE TAX_INFO OE_ORDER_LINES_ Tax code for the line ALL. TAX_CODE TAX_RATE TAX_INFO OE_ORDER_LINES_ Tax rate in percentage ALL. TAX_RATE DATETIME TAX_INFO OE_ORDER_LINES_ Date for tax ALL. calculation TAX_DATE AMOUNT TAX_INFO...
  • Page 89 ATTRIBUTE1 to EXT_ATTRIBUTES OE_ORDER_LINES_ Descriptive Flexfield ATTRIBUTE15 ALL. segments for Order Line ATTRIBUTE1 to ATTRIBUTE15 INSTALL_BASE_INF DATAAREA INSTALL_BASE_INF INSTANCE_ID INSTALL_BASE_INF CSI_ITEM_INSTANC Unique ID that identifies an item unit instance INSTANCE_ID INSTANCE_NAME INSTALL_BASE_INF CSI_ITEM_INSTANC Used to describe the ES.INSTANCE_DESC Instance Id RIPTION DATETIME INSTALL_BASE_INF...
  • Page 90 LAST_OE_ORDER_L INSTALL_BASE_INF CSI_ITEM_INSTANC Last Order Line INE_ID Identifier that touched the instance LAST_OE_ORDER_L INE_ ADDRESS INSTALL_BASE_INF CSI_ITEM_INSTANC Install At Address INSTALL_AT_ADDR ATTRIBUTE_VALUE INSTALL_BASE_INF Attribute Value Pairs of Install Base ATTRIBUTE_INFO ATTRIBUTE_VALUE Attribute Information ATTRIBUTE_ID ATTRIBUTE_INFO CSI_I_EXTENDED_A Attribute Identifier TTRIBS.ATTRIBUTE_ ATTRIBUTE_LEVEL ATTRIBUTE_INFO CSI_I_EXTENDED_A Attribute Level...
  • Page 91 ATTRIBUTE_NAME ATTRIBUTE_INFO CSI_I_EXTENDED_A Attribute Name TTRIBS.ATTRIBUTE_ NAME ATTRIBUTE_CATEG ATTRIBUTE_INFO CSI_I_EXTENDED_A Attribute Category TTRIBS.ATTRIBUTE_ CATEGORY DESCRIPTION ATTRIBUTE_INFO CSI_I_EXTENDED_A Description TTRIBS.DESCRIPTIO ACTIVE_START_DA ATTRIBUTE_INFO CSI_I_EXTENDED_A Activation Start Date TTRIBS.ACTIVE_STA RT_DATE ACTIVE_END_DATE ATTRIBUTE_INFO CSI_I_EXTENDED_A Activation End Date TTRIBS.ACTIVE_EN D_DATE SECURITY_GROUP_ ATTRIBUTE_INFO CSI_I_EXTENDED_A Security Group TTRIBS.SECURITY_G Identifier ROUP_ID...
  • Page 92 BILL_TO_OWNER_F BILL_TO_PARTY_IN HZ_PARTIES.BILL_T Bill To Owner Flag O_OWNER_FLAG PRIMARY_BILL_TO_ BILL_TO_PARTY_IN HZ_PARTIES.PRIMA Primary Bill To Flag FLAG RY_BILL_TO_FLAG BILL_TO_PARTY_N BILL_TO_PARTY_IN HZ_PARTIES.PARTY Unique Identifier of UMBER _NUMBER the Customer BILL_TO_PARTY_N BILL_TO_PARTY_IN HZ_PARTIES.PARTY Customer Name _NAME BILL_TO_ACCOUNT BILL_TO_PARTY_IN HZ_CUST_ACCOUN Unique Identifier of _NUMBER the Account ACCOUNT_NUMBE BILL_TO_ACCOUNT...
  • Page 93 STATEPROVN ADDRESS HZ_LOCATIONS.ST State POSTALCODE ADDRESS HZ_LOCATIONS. Postal code POSTAL_CODE PARTY_EXT_ATTRI BILL_TO_PARTY_IN Party Extended BUTES Attributes ATTRIBUTE1 to PARTY_EXT_ATTRI HZ_PARTIES.ATTRI Descriptive Flexfield ATTRIBUTE15 BUTES BUTE1 to segment for HZ_PARTIES.ATTRI Customer BUTE15 ACCOUNT_EXT_AT BILL_TO_PARTY_IN Account Extended TRIBUTES Attributes ATTRIBUTE1 to ACCOUNT_EXT_AT HZ_CUST_ACCOUN Descriptive Flexfield ATTRIBUTE15...

  • Page 94: Message Specifications For Product/Item

    PERSON_NAME_SU CONTACT_NAME HZ_PARTIES.PERSO Suffix FFIX N_NAME_SUFFIX SALUTATION SHIP_TO_CONTACT HZ_PARTIES.SALUT Salutation _INFO ATION CONTACT_INFO SHIP_TO_CONTACT Ship to Contact _INFO Information CONTACT_POINT_T CONTACT_INFO HZ_CONTACT_POI Contact Point Type NTS.CONTACT_POI NT_TYPE EMAIL_ADDRESS CONTACT_INFO HZ_CONTACT_POI Email Address NTS.EMAIL_ADDRE PHONE_LINE_TYPE CONTACT_INFO HZ_CONTACT_POI Phone Purpose NTS.PHONE_LINE_ TYPE PHONE_COUNTRY_ CONTACT_INFO HZ_CONTACT_POI...
  • Page 95 Message Specifications for Product XML Tag Parent Component Field in E-Business Description Suite ITEM_INFO DATAAREA Item Information ITEMID ITEM_INFO MTL_SYSTEM_ITEM EBS Inventory Item S_VL. Identifier INVENTORY_ITEM_ ITEM_NAME ITEM_INFO MTL_SYSTEM_ITEM EBS Inventory item S_VL.SEGMENT1 ITEM_TYPE ITEM_INFO MTL_SYSTEM_ITEM Inventory Item Type S_VL.ITEM_TYPE ITEM_TYPE_DESC ITEM_INFO FND_LOOKUP_VAL...

  • Page 96: Message Specifications For Group Sales Order Line

    DATETIME ITEM_INFO MTL_SYSTEM_ITEM Start date for the item S_VL. START_DATE_ACTI DATETIME ITEM_INFO MTL_SYSTEM_ITEM End date for the item S_VL. END_DATE_ACTIVE ITEM_CLASS ITEM_INFO MTL_SYSTEM_ITEM Derive from the UOM S_VL. CLASS. PRIMARY_UOM_CO As this is not stored in any entity and it is derived from UOM we need to know all the distinct values of...
  • Page 97 SOLD_TO_ACCOUN ORDER_HEADER_I HZ_CUST_ACCOUN Unique Identifier for Account NUMBER ACCOUNT_NUMBE SOLD_TO_ACCOUN ORDER_HEADER_I HZ_CUST_ACCOUN Account Name NAME ACCOUNT_NAME SOLD_TO_PARTY_ ORDER_HEADER_I HZ_PARTIES. Unique Identifier for Customer NUMBER PARTY_NUMBER SOLD_TO_ ORDER_HEADER_I HZ_PARTIES.PARTY Customer Name PARTY_NAME _NAME ORDER_LINE ORDER_HEADER_I Salesorder Line Informations ORDER_LINE_INFO ORDER_LINE Sales order line information ORDER_LINE_ID ORDER_LINE_INFO...
  • Page 98 INVENTORY_ITEM_ ORDER_LINE_INFO OE_ORDER_LINES_ Inventory Item Id ALL. INVENTORY_ITEM_ INVENTORY_ITEM_ ORDER_LINE_INFO MTL_SYSTEM_ITEM Name of the Product NAME S_VL.SEGMENT1 INVENTORY_ITEM_ ORDER_LINE_INFO MTL_SYSTEM_ITEM Description of the DESCRIPTION S_VL.DESCRIPTION Product ORG_ID ORDER_LINE_INFO OE_ORDER_LINES_ Operating Unit which ALL. performed this transaction ORG_ID DATETIME ORDER_LINE_INFO OE_ORDER_LINES_ Determines effective ALL.
  • Page 99 INVOICE_TO_ORG_I ORDER_LINE_INFO OE_ORDER_LINES_ Invoice To ALL. Organization ID INVOICE_TO_ORG_I SHIP_TO_ORG_ID ORDER_LINE_INFO OE_ORDER_LINES_ Ship To Organization ALL. SHIP_TO_ORG_ID ACTION ORDER_LINE_INFO OE_TRANSACTION Type of Service _TYPES_TL.ACTION performed on the Order CURRENCY_CODE ORDER_LINE_INFO QP_LIST_HEADERS_ Currency Code VL.CURRENCY_CO CHARGE_PERIODIC ORDER_LINE_INFO OE_ORDER_LINES_ Charge Periodicity ITY_CODE ALL.CHARGE_PERI Code ODICITY_CODE...
  • Page 100 COUNTY ADDRESS HZ_LOCATIONS.CO County UNTY STATEPROVN ADDRESS HZ_LOCATIONS.ST State POSTALCODE ADDRESS HZ_LOCATIONS. Postalcode POSTAL_CODE TAX_INFO ORDER_LINE_INFO Tax Information TAX_CODE TAX_INFO OE_ORDER_LINES_ Tax code for the line ALL. TAX_CODE TAX_RATE TAX_INFO OE_ORDER_LINES_ The tax rate in ALL. percentage TAX_RATE DATETIME TAX_INFO OE_ORDER_LINES_ It will store the date ALL.
  • Page 101 EXT_ATTRIBUTES ORDER_LINE_INFO Order Line Extended Attributes ATTRIBUTE1 to EXT_ATTRIBUTES OE_ORDER_LINES_ Descriptive Flexfield ATTRIBUTE15 ALL. segment for Order Line ATTRIBUTE1 INSTALL_BASE_INF ORDER_LINE INSTALL_BASE_INF INSTANCE_ID INSTALL_BASE_INF CSI_ITEM_INSTANC Unique ID that identifies an item unit instance INSTANCE_ID INSTANCE_NAME INSTALL_BASE_INF CSI_ITEM_INSTANC Used to describe the ES.INSTANCE_DESC Instance Id RIPTION...
  • Page 102 LAST_OE_ORDER_L INSTALL_BASE_INF CSI_ITEM_INSTANC Last Order Line INE_ID Identifier that touched the Instance LAST_OE_ORDER_L INE_ ADDRESS INSTALL_BASE_INF CSI_ITEM_INSTANC Install At Address INSTALL_AT_ADDR ATTRIBUTE_VALUE INSTALL_BASE_INF Attribute Value Pairs of Install Base ATTRIBUTE_INFO ATTRIBUTE_VALUE Attribute Information ATTRIBUTE_ID ATTRIBUTE_INFO CSI_I_EXTENDED_A Attribute Identifier TTRIBS.ATTRIBUTE_ ATTRIBUTE_LEVEL ATTRIBUTE_INFO CSI_I_EXTENDED_A Attribute Level...
  • Page 103 ATTRIBUTE_NAME ATTRIBUTE_INFO CSI_I_EXTENDED_A Attribute Name TTRIBS.ATTRIBUTE_ NAME ATTRIBUTE_CATEG ATTRIBUTE_INFO CSI_I_EXTENDED_A Attribute Category TTRIBS.ATTRIBUTE_ CATEGORY DESCRIPTION ATTRIBUTE_INFO CSI_I_EXTENDED_A Description TTRIBS.DESCRIPTIO ACTIVE_START_DA ATTRIBUTE_INFO CSI_I_EXTENDED_A Activation Start Date TTRIBS.ACTIVE_STA RT_DATE ACTIVE_END_DATE ATTRIBUTE_INFO CSI_I_EXTENDED_A Activation End Date TTRIBS.ACTIVE_EN D_DATE SECURITY_GROUP_ ATTRIBUTE_INFO CSI_I_EXTENDED_A Security Group TTRIBS.SECURITY_G Identifier ROUP_ID...
  • Page 104 BILL_TO_OWNER_F BILL_TO_PARTY_IN HZ_PARTIES.BILL_T Bill To Owner Flag O_OWNER_FLAG PRIMARY_BILL_TO_ BILL_TO_PARTY_IN HZ_PARTIES.PRIMA Primary Bill To Flag FLAG RY_BILL_TO_FLAG BILL_TO_PARTY_N BILL_TO_PARTY_IN HZ_PARTIES.PARTY Unique Identifier of UMBER _NUMBER the Customer BILL_TO_PARTY_N BILL_TO_PARTY_IN HZ_PARTIES.PARTY Customer Name _NAME BILL_TO_ACCOUNT BILL_TO_PARTY_IN HZ_CUST_ACCOUN Unique Identifier of _NUMBER the Account ACCOUNT_NUMBE BILL_TO_ACCOUNT...
  • Page 105 STATEPROVN ADDRESS HZ_LOCATIONS.ST State POSTALCODE ADDRESS HZ_LOCATIONS. Postalcode POSTAL_CODE PARTY_EXT_ATTRI BILL_TO_PARTY_IN Party Extended BUTES Attributes ATTRIBUTE1 to PARTY_EXT_ATTRI HZ_PARTIES.ATTRI Descriptive Flexfield ATTRIBUTE15 BUTES BUTE1 to segment for HZ_PARTIES.ATTRI Customer BUTE15 ACCOUNT_EXT_AT BILL_TO_PARTY_IN Account Extended TRIBUTES Attributes ATTRIBUTE1 to ACCOUNT_EXT_AT HZ_CUST_ACCOUN Descriptive Flexfield ATTRIBUTE15 TRIBUTES...
  • Page 106 PERSON_NAME_SU CONTACT_NAME HZ_PARTIES.PERSO Suffix FFIX N_NAME_SUFFIX SALUTATION SHIP_TO_CONTACT HZ_PARTIES.SALUT Salutation _INFO ATION CONTACT_INFO SHIP_TO_CONTACT Ship to Contact _INFO Information CONTACT_POINT_T CONTACT_INFO HZ_CONTACT_POI Contact Point Type NTS.CONTACT_POI NT_TYPE EMAIL_ADDRESS CONTACT_INFO HZ_CONTACT_POI Email Address NTS.EMAIL_ADDRE PHONE_LINE_TYPE CONTACT_INFO HZ_CONTACT_POI Phone Purpose NTS.PHONE_LINE_ TYPE PHONE_COUNTRY_ CONTACT_INFO HZ_CONTACT_POI...

  • Page 107: Glossary

    Glossary Advanced Queuing Adapter Used to integrate OAI hub with an Advanced Queue in the spoke application. Agent Listener Type of service component that processes event messages on agents. An integration point within your network. Hub Schema Schema in the database where OAI hub repository resides. Hub User Represents an application that takes part in the message exchange.
  • Page 108 Transaction Transmission of information between Oracle EBS and Billing application. Workflow Function Activity in a workflow process which invokes Pl/Sql procedure or function. XML Gateway Generates the appropriate xml message based on the specifications. provided in the XML gateway map file. The message is validated using a DTD. XML Gateway places the generated message on the Advanced Queue (AQ) for further processing.

  • Page 109: Index

      Index Agent Listeners, list of, 3-13 Profile Option Bill Summary UI, 3-13 Publishing Account Update Details, 1-3 Billing Preference, obsoleted, 1-7 Bill To accounts for a Sales Order, 1-6 Billing Preference event, obsoleted, 1-7 Item/Product Details, 1-4 Bill Summary UI New Account Details, 1-3 Accessing, 3-16 Sales Order Details, 1-4...

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