Can I Save eSign in Oracle

How can i integration e sign integrate erp

hi my name is reka IOT i'm from our curry business wait product management team today I'm going to walk you through a tutorial on using Oracle e-business suite business events for integrations in integration cloud service integration cloud servers are ICS is an integration platform as a service from Arkell we built a business with adapter that will assist you with securely connecting to your e-business suite instance and use public interfaces for integrations with other cloud or on-premise applications the main objective of this tutorial is to learn how to use business event information from EBS for integrations in ICS for this tutorial we will consider a sample use case that is when a sales order is booked in EBS order management we will create a manual invoice in accounts receivable system here is a snapshot of Isis integration for this purpose first we will capture any change in sales order status in order management instance in EBS order management there is a business event that is raised whenever an order is booked a line item is scheduled or rescheduled shipped or closed etc we will make use of EBS adapter connection to subscribe to that particular business event then we will check the order status if it is booked we will face the details of the particular sales order from order management instance and use it to create a manual invoice in the accounts receivable system in this tutorial we will also see how to define conditional mapping for business event the business event information from EBS consists of repeating name value pairs of parameter element the key information about the business events such as the header ID and status of a sales order is available from this parameter list we have defined excessive base mapping sista will be if the parameter name equal to header ID we will assign its value to the transaction number of the invoice so let's get started with integration cloud service login to Isis you may also see an option to select the domain this is the ISIS homepage our first step would be to create the connections required for our integration click create new connection list of adapters are displayed search for e-business suite adapter select ebusiness suite adapter to Creve the connection nemetes order management and ensure that the connection role is trigger and in bow because we will make use of this connection for both inbound as well as outbound integrations in order to connect to an e DS instance from ICS you would need information about the EBS hosting board and the security access this configure connectivity provide EBS hostname and port as the connection URL this is where the EBS rest services are deployed configure security provide EBS user credentials here this EBS users should have access to order management arrest services for this example we will provide operations user credentials for this tutorial I have used an EPS instance whose red services are directly accessible from ICS and hence I haven't configured an agent so I will skip the configuration step here test the connection once the connection is successful you can save and exit so here we have EBS connection created for order management system next I will create a connection for accounts receivable system I'll make use of raster data to connect to invoice service select rest auditor nimittas receivables configure connectivity provide the resource base URL for invoice rest service provide user credentials to create invoice for this tutorial we will again provide operations as the user credentials just a connection save and exit so now we had the connections created for both the systems one is the order management which is the source system and the receivables which is the target system navigator integrations homepage create new integration select the integration pattern we will select orchestration we will name the integration as ordered to invoice click read plan campus is shown you can design your orchestration here the Sol system EBS order management will trigger this integration drag-and-drop order management connection to the map configure EBS adapter endpoint in this art will come up give it a name select business event and click Next product family and product help you filter the business evens available for integration select autumn Anna German sweet as the product family select order management as the product select even for a YP status update notification click Next review the summary page and click done so we have configured the trigger endpoint now if audit status update event is raised for multiple scenarios but I need to execute a certain set of steps only when the order is booked so I will add a switch operation which will help me define the routing message rules drag and drop switch action to a point after trigger by default switch ads to message parts let's define the switch rule condition builder pages display provide a name for the expression what you see on the left hand side under the source region is the data structure of business event information expand business event you get even name key data expand parameter list if the C parameter is a repeating complex element of name and value pair before defining conditions as that name equal to status code and value equal to booked you see the condition and exit if order is booked we will fetch details of the particular sales order from order management instance and hence we will drag and drop order management connection to the booked order path EPS adapt our target in point configuration page appears name the target endpoint as kate order and click Next select Auto management suite as a product family and all the management as the product select process order API click Next select method get order ensure that the soap status is ready to use then click Next reveal summary page and click done once we get all the details from order management instance we will use that information to create manual invoice in accounts receivable instance and hence will drag and drop receivables connections to the point after gate order configure rest in point page appears limiters create invoice and provide the end points relative resource URI but this tutorial we will just post the request payload to the endpoint select post HTTP action select the checkbox for configure a request payload for this endpoint click Next to configure the request payload we will provide XML schema as the input the root element is are shown here select XML as the payload type and click Next click done let's see how the orchestration looks now how comes the most important step to define mapping to edit what to see on the left-hand side under the source region is the data structure of business event information coming as input and what you see on the right-hand side under the target region is the data structure of get orders service we will assign constant values to the elements that are used to initialize application context when you click the element name on the target side the build mappings page will be displayed into value and click close similarly you can assign constant value to other elements as well to get order details of particular sales order you need to get the header ID value from the business event input this is an important step let's see how to define conditional mapping here expand business even expand parameter list drag value element and drop it below P header ID now to access the XSL elements expand mapping components on the left-hand side expand accessory elements track if condition and drop it on P header ID now to define the con expand the source region on the left-hand side try new element and drop it under the test condition let's add equals to operator expand operators drag equal operator and but our name element on right-hand side select left operand and click OK for right operant into value header ID now this if check needs to be performed for each occurrence of parameter element hence we will add the XSL element for each drag for each X is an element and drop it above if condition direct repeating parameter element drop it for select on the right-hand side you see even close you as highlighted in the screen notice the difference in nutrition of an element that is mapped from source to target was as if an element for which we have provided a constant value sieve and exit mapper you let's see the integration as well now let's define the mapping for create invoice input provide values for rest order as shown here you provide value for API portion initialize message list P commit battles ID as shown here now just for this tutorial we will assign constant values to most of this fields except for the transaction number for transaction number we will get the header ID from the gate order response dragged header ID from source region which is under get order response and drop it for transaction number on the target site you for lying details we will use the values coming from the kit order response for the quantity description line number and the selling price as well provide empty elements for the vision and sales credit you see the mappings and exit mapper you integration is almost ready let's define the tracking element we will track each occurrence of business event using the event key you see the integration and exit you activate the integration also to invoice integration is active and it has subscribed to sales order update business event in EBS order management instance so whenever the business event is raised in order management instance it will trigger this particular integration in ICS let's navigate to EBS order management instance log in as operations user navigate to order management responsibility click sales order form it's first Cree disease order you provide align it and save notice the statuses entered and the order number is provided here but we need to know what is the header ID the header ID is as shown here pointable eight three four nine now let's book this order order is booked now let's navigate to ICS and look at the monitoring page to test cases and that's the reason you see five as a received number here let's click on that notice even key as the tracking element click on it the instance is shown here and the message route is highlighted in green now let's check the invoice in account receivable instance you navigate to receivables responsibility as shown here click transactions form let's search foreign transaction and we should have an invoice created with the transaction number which should be the same as the header ID value in the sales order hit f11 to enter the search mode enter 1 ee 3 4 9 as the transaction number and hit ctrl f11 here is the invoice created from the Isis integration you just saw how easily and quickly we created ICS integration you can request for an Isis trial subscription from Oracle website and you can try out this tutorial so that concludes this tutorial I hope you found it useful and if you have any questions you can refer to EPS adapter frequently asked questions a document available from my Oracle support and if you have still more questions feel free to reach me