Oracle trading community architecture administration guide r121
This appendix describes standard navigation paths for administering Oracle Trading Community Architecture. You can choose from many sources of information, including online documentation, training, and support services, to increase your knowledge and understanding of Oracle Trading Community Architecture.
The Oracle Integration Repository is a compilation of information about the service endpoints exposed by the Oracle E-Business Suite of applications.
It provides a complete catalog of Oracle E-Business Suite's business service interfaces. The tool lets users easily discover and deploy the appropriate business service interface for integration with any system, application, or business partner.
As your instance is patched, the repository is automatically updated with content appropriate for the precise revisions of interfaces in your environment. Release Notes - For information about changes in this release, including new features, known issues, and other details, see the release notes for the relevant product, available on My Oracle Support. This information helps you convert data from your existing applications and integrate Oracle E-Business Suite data with non-Oracle applications, and write custom reports for Oracle E-Business Suite products.
This guide explains how to navigate, enter data, query, and run reports using the user interface UI of Oracle E-Business Suite. This guide also includes information on setting user profiles, as well as running and reviewing concurrent programs. This guide describes how to define tasks and note types, set up task statuses and status transition rules, define task priorities, set up data security, and map notes and references to source objects such as a sales lead to Task Manager.
In addition, it describes how to create users and run concurrent programs to retrieve new and updated tasks.
Oracle Common Application Calendar enables you to manage daily tasks and appointments, create and maintain notes, and schedule resources. It provides a central place to store and view resource schedules, utilization, and availability. It also enables you to synchronize your calendar with external calendars such as Microsoft Outlook or handheld devices.
Oracle Customer Data Librarian includes all of the functionality of Oracle Customers Online with the additional features of maintaining the quality of customer data. Therefore, you must first implement Oracle Customers Online fully. Then, use this guide to assign responsibilities and access to users and set the necessary profile options for data librarian deployment, data import, mapping, search and duplication removal, and data security.
Oracle Customer Data Librarian enables you to import customer information from external systems into the Oracle Trading Community Architecture Registry and manage the quality of this information.
Quality includes data consolidation and completeness and the removal or merge of duplicate and unnecessary information. This guide describes how to set up customer accounts, set up additional display attributes, set up data quality management, define the source systems for customer data and map customers to the source system.
Oracle Customers Online features and data come from the marketing and sales applications and the additional applications of Oracle Order Management, Oracle Credit Management, and Oracle Receivables. Oracle Customers Online enables you to view, create, and maintain customer or party information, create customer relationships and hierarchies, manage tasks and employees for your organization, and use reports to view customer profile trends and data quality information.
You can import customer data from external sources, and administer and control the usage of this data across the Oracle E-Business Suite. It takes you through the steps of setting up your organizations, including legal entities, and their accounting, using the Accounting Setup Manager.
You can find information on intercompany accounting and sequencing of accounting entries with relevant examples. This guide provides you with information on how to use Oracle General Ledger.
Use this guide to learn how to create and maintain ledgers, ledger currencies, budgets, and journal entries. This guide also includes information about running financial reports. This set of guides explains how to define your employees, so you can give them operating unit and job assignments. It also explains how to set up an organization operating unit. Specifically, the following manuals will help you set up employees and operating units:.
This user guide explains how to set up and use enterprise modeling, organization management, and cost analysis. This guide enables you to configure the Oracle Inventory structure to best represent your company's inventory sites and business units after you have defined your required ledger and key flexfields.
You can also learn about centralized and decentralized inventory structures, and controls and reference options for using and maintaining inventory items such as categories, commodity codes, attributes, statuses, relationships, and picking rules. This guide provides information on how to use Oracle Order Management.
Use this guide to learn how to enter and update sales orders, maintain sales agreements, combine sales orders with procurement orders, and process orders.
In addition, this guide describes how you can authorize and manage returns, schedule across orders, apply charges and discounts, enter shipping information for orders, raise order invoices and process invoices and payments.
This guide describes how to create and approve purchasing documents, including requisitions, different types of purchase orders, quotations, RFQs, and receipts. This guide also describes how to manage your supply base through agreements, sourcing rules, and approved supplier lists. In addition, this guide explains how you can automatically create purchasing documents based on business rules through integration with Oracle Workflow technology, which automates many of the key procurement processes.
This guide provides you with information on how to implement Oracle Receivables for your business activities. It helps you to set up your accounting distributions, your accounting structure, and various rules used to process transactions for accounting, charges, payments, and collections. You can learn how to use descriptive flexfields, Receivables system options, lookups, and profiles options to customize application behavior and define comprehensive defaults that Receivables uses to make data entry more efficient and accurate.
You can use these to extend Oracle Receivables functionality. For example, you can learn how to use AutoLockbox to create and apply receipts and AutoInvoice to import and validate transactions from other systems.
You can also learn how to archive and purge Receivables data. This guide provides you with information on how to use Oracle Receivables. Use this guide to learn how to create and maintain transactions and bills receivable, enter and apply receipts, enter customer information, and manage revenue.
This guide also includes information about accounting in Receivables. For more information on the seed data patches you must apply to each version of Oracle E-Business Suite, see Table , Table or Table Table describes the patches you must apply to Foundation Pack Table Foundation Pack This is a Weblogic patch to be applied on OTM 6.
Autoinvoice child program errors out with no data found only when master program submited in parallel. Table describes the patches you must apply to Oracle Transportation Management 6. Additionally, you must also install electronic software updates ESUs , which you can find by searching on https: These patches are required, and should be installed in the following order:. For information on the patches you must apply to other versions of ODI, see Table Comms Order to Cash: SOA patch Note: The patch listed in Table is required for EBS version Higher versions do not require patches.
N Customer HZ. Match Fetch Enterprise Composite Application requires: C This patch provides rules enhancements backport for Oracle Product Hub C This patch resolves the null pointer exception when publishing the ICC with its structure.
C After applying this patch, Item web service will publish in installed and base languages if a user does not provide any language information in the input payload. C After applying this patch, Transaction Attribute date modified at Item revision will be available to Item output payload. C for ODI C After applying this patch Translated Valueset payload will contain all the language tags Oracle Product Hub C After applying this patch Structure payload will have translatable Component UDA attribute values captured in appropriate tags.
Design Studio integration requires Design Studio 7. Design to Release The Design to Release: Agile Product Lifecycle Management release 9. Agile Product Lifecycle Management releases 9. If you are using Agile 9. After applying the patches, restart the EBS server. Agile Product Lifecycle Management for Process 6. Oracle E-Business Suite B A mandatory prerequisite. B Outbound Event containing an incorrect value for order header level attribute: B Shipping api to provide all delivery detail attribute values for a sales order or a sales order line.
This guide contains the coding standards followed by the Oracle E-Business Suite development staff. It also provides information to help you build your custom Oracle Forms Developer forms so that they integrate with Oracle E-Business Suite.
In addition, this guide has information for customizations in features such as concurrent programs, flexfields, messages, and logging. This book is intended for use by anyone who is responsible for installing or upgrading Oracle E-Business Suite.
It provides instructions for running Rapid Install either to carry out a fresh installation of Oracle E-Business Suite Release 12, or as part of an upgrade from Release 11 i to Release The book also describes the steps needed to install the technology stack components only, for the special situations where this is applicable.
This documentation set provides planning and reference information for the Oracle E-Business Suite System Administrator. Oracle E-Business Suite System Administrator's Guide - Configuration contains information on system configuration steps, including defining concurrent programs and managers, enabling Oracle Applications Manager features, and setting up printers and online help.
Oracle E-Business Suite System Administrator's Guide - Maintenance provides information for frequent tasks such as monitoring your system with Oracle Applications Manager, administering Oracle E-Business Suite Secure Enterprise Search, managing concurrent managers and reports, using diagnostic utilities including logging, managing profile options, and using alerts.
This guide describes how to set up multiple organizations and the relationships among them in a single installation of an Oracle E-Business Suite product such that transactions flow smoothly through and among organizations that can be ledgers, business groups, legal entities, operating units, or inventory organizations.
You can use this guide to assign operating units to a security profile and assign this profile to responsibilities such that a user can access data for multiple operation units from a single responsibility. In addition, this guide describes how to set up reporting to generate reports at different levels and for different contexts. Reporting levels can be ledger or operating unit while reporting context is a named entity in the selected reporting level.
This guide describes transaction attributes, conditions, actions, and approver groups that you can use to define approval rules for your business. These rules govern the process for approving transactions in an integrated Oracle application. You can define approvals by job, supervisor hierarchy, positions, or by lists of individuals created either at the time you set up the approval rule or generated dynamically when the rule is invoked.
You can learn how to link different approval methods together and how to run approval processes in parallel to shorten transaction approval process time. This guide contains information on implementing, administering, and developing diagnostics tests for Oracle E-Business Suite using the Oracle Diagnostics Framework. This guide provides flexfields planning, setup and reference information for the Oracle E-Business Suite implementation team, as well as for users responsible for the ongoing maintenance of Oracle E-Business Suite product data.
This guide also provides information on creating custom reports on flexfields data. This guide explains the details of how integration repository administrators can manage and administer the entire service enablement process based on the service-oriented architecture SOA for both native packaged public integration interfaces and composite services - BPEL type.
This guide describes how users can browse and view the integration interface definitions and services that reside in Oracle Integration Repository. This guide describes implementation details, highlighting additional setup steps needed for trading partners, code conversion, and Oracle E-Business Suite.
It also provides architecture guidelines for transaction interface files, troubleshooting information, and a description of how to customize EDI transactions. It also describes how to run extract programs for outbound transactions, import programs for inbound transactions, and the relevant reports.
This guide describes how to use Oracle iSetup to migrate data between different instances of the Oracle E-Business Suite and generate reports. It also includes configuration information, instance mapping, and seeded templates used for data migration. This guide describes how you can define hierarchies of items using structure types, catalogs, and catalog categories, and define change categories and configure them for revised items or request lines.
Oracle Product Lifecycle Management provides several predefined catalogs such as the Product Catalog, Asset Catalog, and the Service Catalog and predefined change categories such as change orders and ideas. Use this guide to learn how to define additional catalogs for browsing and reporting purposes and new change categories specific to your business needs. You can then learn how to set up users and responsibilities that provide or restrict access to these catalogs, catalog items, and change management objects.
This guide describes how to create and manage catalogs, create and maintain product attributes and attribute values, and manage item statuses and lifecycle phases. You can learn how to create change categories, create task templates for change orders, and create change management reports. In addition, you can use this guide to create roles, map roles to privileges, and maintain these roles. You can create formatted spreadsheets on your desktop that allow you to download, view, edit, and create Oracle E-Business Suite data, which you can then upload.
This guide describes how to implement Oracle Web Applications Desktop Integrator and how to define mappings, layouts, style sheets, and other setup options. This guide explains how to complete the setup steps necessary for any Oracle E-Business Suite product that includes workflow-enabled processes.
It also describes how to manage workflow processes and business events using Oracle Applications Manager, how to monitor the progress of runtime workflow processes, and how to administer notifications sent to workflow users. This guide explains how to define new workflow business processes and customize existing workflow processes embedded in Oracle E-Business Suite. It also describes how to define and customize business events and event subscriptions.
This guide describes how Oracle E-Business Suite users can view and respond to workflow notifications and monitor the progress of their workflow processes. It also explains how to use Collaboration History that records all business transactions and messages exchanged with trading partners. The integrations with Oracle Workflow Business Event System, and the Business-to-Business transactions are also addressed in this guide.
This guide describes how to set up and administer Oracle XML Publisher as well as how to use the Application Programming Interface to build custom solutions. This guide is available through the Oracle E-Business Suite online help. Use this guide to design your report layouts. Oracle offers a complete set of training courses to help you master your product and reach full productivity quickly. These courses are organized into functional learning paths, so you take only those courses appropriate to your job or area of responsibility.
You have a choice of educational environments. In addition, Oracle training professionals can tailor standard courses or develop custom courses to meet your needs.