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A Working Heterogeneous Order To Cash System Using Oracle’s Fusion Middleware. Georgia Oracle User Conference. 21 Mar 2006. Agenda. Case Overview Current Process Requirement Solution using BPEL Modeling the process in BPEL Setting up the services. Current Order To Cash System.

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A Working Heterogeneous Order To Cash System Using Oracle’s Fusion Middleware

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A working heterogeneous order to cash system using oracle s fusion middleware l.jpg

A Working Heterogeneous Order To Cash System Using Oracle’s Fusion Middleware

Georgia Oracle User Conference

21 Mar 2006


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Agenda

  • Case Overview

    • Current Process

    • Requirement

  • Solution using BPEL

    • Modeling the process in BPEL

    • Setting up the services


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Current Order To Cash System

  • Quotes and Orders flow through multiple Systems

  • A pre processor based on Web Methods is used


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Requirements from the Order To Cash System

  • 1.     Quotes and Orders are passed by Storefront and Quote / Order has to be created online

  • 2.     Order Response will be sent for all transactions received

  • 3.     Part numbers to be validated against the Part Master

  • 4.     Actual Turbine Serial Number must be passed.

  • 5.     Price needs to be obtained from Oracle ERP

  • 6.     Ship to, Bill to and other information needs to be validated in Oracle


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Two Possible Approaches

BPEL

EAI

  • Easy mapping to many existing database objects

  • Extention of an existing platform

  • New Technology

  • Acquisition cost

  • Requires some custom development

  • Introduction of a new footprint

  • Proven Technology

  • Acquisition cost


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Modeling The Process

  • Process broken into three components

    • Item Validation

    • Get Price

    • Create Order

  • Each component setup as a service

  • Two Partners linked to each other

  • Asynchronous mode of data transfer


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Item Validation Service

  • The objective of item validation is to ensure that the part number entered exists in the Oracle Item


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Item Validation Service

  • Port Type Definition

    • Two portTypes are defined, each with a one-way operation: one to initiate the asynchronous process and one for the process to call back the client with the asynchronous response


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Item Validation Service

  • Element

    • Define the elements that need to be passed from the store front to the other application

    • Include both the Request Element and the Response Element


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Item Validation Service

  • Create Partner Link

    • Partnerlinks represent services that BPEL processes can call or interact with.

    • Include both the Source and the Destination Applications


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Item Validation Service

  • Create Partner Link

    • Map to stored database procedure which has to be called


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Item Validation Service

  • Data Manipulation

    • Map to stored database procedure which has to be called

    • use XPath and the BPEL <assign> activity to perform simple data manipulation to initialize the input variable you are passing to the


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Item Validation Service

  • Compile the Process


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Price Request Service

  • The objective of price request is to ensure that the correct price for the part is obtained from Oracle


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Price Request Service

  • Port Type Definition

  • Define Elements

  • Define Partner Link

  • Map Attributes


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Price Request Service

  • Compile the process


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Create Order Service

  • The objective of Create Order Service is to enable the creation of the order in the ERP

  • Port Type Definition

  • Define Elements

  • Define Partner Link


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Create Order Service

  • Map Attributes

    • XML file used to capture all order attributes from storefront to ERP

    • Attributes mapped from XML fragment to Process Order API


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Create Order Service

  • Compile the process


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Global Enterprise

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Services

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Contact Information

  • Kirit Goyal

  • [email protected]

  • 404 513 1378

www.genpact.com


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