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| Designing: Accounts Receivable Module |
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Creating a Runtime Environment
Designing Business Processes in the Sun Business Process Manager
Working with TCP/IP HL7 Collaborations
Developing Sun Master Indexes (Repository)
Developing Sun Master Patient Indexes
Developing OTDs for Application Adapters
Developing OTDs for Communication Adapters
Developing OTDs for Database Adapters
Developing OTDs for Web Server Adapters
Designing with Application Adapters
Building an Oracle Applications Custom Pre-Validation Package
To Build a Custom Pre-Validation Package for a Non-Supported Open Interface
Concurrent Manager Request Function
Naming Conventions for the Oracle Interface
Oracle Applications Manufacturing Module
Oracle Applications Financial Module
Oracle Applications Validation Error Codes
Configuring the PeopleSoft Server for the PeopleSoft Adapter Projects
Configuring PeopleSoft for Enterprise Service Bus Posting
Additional HTTP Configurations
Verifying PeopleSoft Server Logs
Notes on PeopleSoft Server Disconnections for JMS
Creating the PeopleSoft Node to Receive Enterprise Service Bus HTTP Posts
Activating the Message Definition to Receive Enterprise Service Bus Posts
Defining Message Channel Routing Rules
Adding the PeopleSoft Subscription Handler
Creating an HTTP Adapter Message Node
Activating the Message Definition for Subscription
Defining the Message Channel Routing Rules
Adding the HTTP Publication Handler
Accessing Non-Local Queue Managers and Non-Local Queues
To Connect to a Remote WebSphere MQ Queue.
Creating the WebSphere MQ Queue
To Create the WebSphere MQ Queue
IBM WebSphere MQ Server and Queue Manager Limits and Settings
Designing with Communication Adapters
Designing with Web Server Adapters
Designing with Sun JCA Adapters
The Oracle Accounts Receivable module works with other Oracle Financial modules to provide a complete set of transactions and reports for maintaining accounts receivable control.
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
ra_interface_distributions
ra_interface_lines_all
ra_interface_salescredits_all
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_ra_interface_distributions
sb_ra_interface_lines_all
sb_ra_interface_salescredits_all
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_ra_dist_pkg.sql
sb_validate_ra_lines_pkg.sql
sb_validate_ra_sales_cr_pkg.sql
This file is controlled by the following master validation file:
sb_validate_auto_inv_pkg.sql
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
ar_payments_interface_all
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_ar_payments_interface_all
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following file:
sb_validate_ar_payments_pkg.sql
This file is controlled by the following master validation file:
sb_validate_auto_lock_pkg.sql
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
ra_customers_interface
ra_contact_phones_int_all
ra_cust_pay_method_interface
ra_customer_banks_int_all
ra_customer_profiles_interface
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_ra_customers_interface
sb_ra_contact_phones_int_all
sb_ra_cust_pay_method_interface
sb_ra_customer_banks_int_all
sb_ra_customer_profiles_interface
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_cust_pkg.sql
sb_validate_contact_phones_pkg.sql
sb_validate_cust_pay_mtd_pkg.sql
sb_validate_cust_banks_pkg.sql
sb_validate_cust_profiles_pkg.sql
This file is controlled by the following master validation file:
sb_validate_customers_pkg.sql