A working heterogeneous order to cash system using oracle s fusion middleware
Download
1 / 22

A Working Heterogeneous Order To Cash System Using Oracle’s Fusion Middleware - PowerPoint PPT Presentation


  • 90 Views
  • Uploaded on
  • Presentation posted in: General

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.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha

Download Presentation

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

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


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

  • Quotes and Orders flow through multiple Systems

  • A pre processor based on Web Methods is used


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


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


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


Item Validation Service

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


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


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


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


Item Validation Service

  • Create Partner Link

    • Map to stored database procedure which has to be called


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


Item Validation Service

  • Compile the Process


Price Request Service

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


Price Request Service

  • Port Type Definition

  • Define Elements

  • Define Partner Link

  • Map Attributes


Price Request Service

  • Compile the process


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


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


Create Order Service

  • Compile the process


Genpact Software Services

“Deploy & Manage

Global Enterprise Solutions”

We…

Highly skilled team with depth and breadth of ‘industry’, ‘process’, and ‘technology’ expertise

Highly Evolved Portfolio of Services Ensuring Business Benefits at all Levels of Engagement


Representative Key Programs

Global IT Program

Management

Global Enterprise

Solution Deployment

Application Management

Services

GE Advanced Materials

  • Oracle Process Mfg.

  • 6 Regions - 11 sites

  • 65% Component Rationalization

  • GCOA rollout

  • 2+ year rapid deployment

  • ERP PMO

  • PMO for OPM deployment

  • 19 legal entities

  • Driving 70% Reuse

  • 80% Offshore Leverage

  • 25+ Processes Standardized

  • Diverse Applications

  • 650+ Applications

  • 12000 users

  • 40+ Technologies

  • 3 Poles & 56 sites

  • 24x7 Support

  • 5000+ Cases per month

GE Commercial Finance

  • Hyperion Engagements

  • Global RTS & Implementations – 6 ComFin SBUs

  • Over 70% Offshore Leverage

  • Executed over 90% programs across vertical

  • Savings in excess of 80% of FP&A in planning & reporting efforts

  • Siebel Support

  • Global RTS – Across 4 poles (US< Europe, APAC, ANZ)

  • Over 90% Offshore Leverage

  • Over 5000 users supported – 24x7

  • Process Sigma – 4.2

  • Support four different instances across CEF, VFS, EEF and CFS

  • Oracle Lease Mgmt

  • Systems Rationalization - Systems down -15  1

  • Complete life-cycle of a lease in single system; Fragmentation  60%+

GE Energy

  • Supply Chain & Financials

  • 20+ Rapid Deployments

  • 170 Third Party Apps Interfacing

  • 300+ Customizations

  • 70% Offshore Leverage

  • 100% Digitized technical delivery

  • ERP CoE

  • ERP for 15 + P&L’s

  • Standardizing 23 modules of Oracle ERP

  • $12+MM Program Benefits

  • Execution of 16+ Programs

  • 60+% Offshore Leverage

  • Global ERP Support

  • 4000+ users, 2200 cases pm

  • 98.9% SLA adherence

  • 15+% cost reduction y-o-y

  • 11 P&L’s, 6 Instances

  • 750+ customizations

  • 88% Offshore leverage


Contact Information

  • Kirit Goyal

  • Kirit.Goyal@genpact.com

  • 404 513 1378

www.genpact.com


ad
  • Login