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XML B2B Setup HTTP Server v02

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28 views

XML B2B Setup HTTP Server v02

Uploaded by

koimiljayay
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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B2B Setup Document fro HTTP server.

How to Get B2B url for particular environment

1. login into env info page,

2. Click on link under EMCoNSole -Common

3. Pick up the Use username and password as against "WLS read only"

4. Get the B2B link as mentioned in below screen

5. Launch the B2B URL with with user/pw: <username>/<password>

6. Click on + icon under Parter region and Add New Partner with same name as B2B Customer
name.

7. Navigate to Profile tab and click on + Icon as mentioned in below screenshot

8. Select Type as B2B Supplier Site Code, add B2B Parter code as XXX(whatever you had provided
in Customer Account level Profile), save it
9. Navigates to Documents tab and click on + Icon

10. Select OAG>7.2.1>Process Invoice_002>OAG_DEF as mentioned in below screenshot, save it

11. Navigates to Channel Tab, Click + icon


12. Select Protocol as Generic HTTP and enter following details as mentioned in screenshot

URL: http://rws3260417.us.oracle.com:7001/HTTPService/Receiver

Username/PW: <username>/<password>

Additional transport headers:

USERNAME=<username>#PASSWORD=<password>#DOC_TYPE=PROCESS_INVOICE_002#DOC_F
ORMAT=OAG#FORMAT_VERSION=002#DOC_REF=001#RECEIVER_ID=666655551#RECEIVER_ID_
TYPE=DUNS#SENDER_ID=888877771#SENDER_ID_TYPE=DUNS
13. Navigate to Agreement tab and click on + Icon

Click on Select Document Definition

Select MY Company ---->Customer (XML_Customer01)

Select Channel from LOV(right bottom table)

Identifier, click on + icon

Select the desired value

Click on Save, Validate, Deploy


14. Customer Setup as follows: Login with ar_mgr_operations, Navigates to Billing>Manage
Customer>

Query the above Customer: B2B Customer_XML05 and click on Customer Account Number

Navigates to Profile History Tab, Select Action>Correct

Select Preferred Delivery Method as “XML”

B2B Trading Partner Code: XXXX as per above

Enable for XML Invoicing for Invoice, Debit Memo, Credit Memo and Chargeback
Out put verification as follows.

1. Launch below url with username/pw: <username>/<password>

URL: http://rws3260417.us.oracle.com:7001/snw/faces/home.jsf
2. Click on “ Monitor” icon> It should navigates as follows.

3. Click on Search button, Under search results all of our invoices which were sent to customer in
XML format should get displayed.

4. Select the file (Transaction type: Invoice) and click on “Down load icon” Under action column

5. Download Documents window will get open up, select Pre-Transform document option and click
on Download
6. Open the file with XML Editor , Make sure that in newly open XML document, it should display
our invoice number(Print001) as “<DOCUMENTID>Print001</DOCUMENTID>”

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