1 / 8

Inbound Supplier Invoices Using XML Gateway

Inbound Supplier Invoices Using XML Gateway. Agenda. Introduction – Shelia Creighton Goodman Project Team Participating Vendors Overview – John Reeder Requirements – Garlyn Schwarzlose XML Gateway Login XML File Format Process Open Discussion – All Contacts Identification

forest
Download Presentation

Inbound Supplier Invoices Using XML Gateway

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. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Inbound Supplier Invoices Using XML Gateway

  2. Agenda • Introduction – Shelia Creighton • Goodman Project Team • Participating Vendors • Overview – John Reeder • Requirements – Garlyn Schwarzlose • XML Gateway Login • XML File Format • Process • Open Discussion – All • Contacts • Identification • Contact Information • Email • Phone

  3. Project Contacts • Shelia H. Creighton (Project Manager) • shaywood@goodmannetworks.com • Off: 972-421-5778 • Garlyn Schwarzlose (Business Analyst) • gschwarzlose@goodmannetworks.com • Off: 972-421-5257 • Dewayne Burt (SW Manager) • dburt@goodmannetworks.com

  4. Overview • Purpose • Benefits • Expectations

  5. Training Information • XML Gateway Login • https://orawt.goodmannetworks.com/servlets/oracle.apps.ecx.oxta.ECXOTAInbound • User Name, Password, and Vendor Location Code (To be assigned…) • XML File Format (see attachment for complete file) • <PROCESS_INVOICE_002> • <CNTROLAREA> • <BSR> • <VERB value="PROCESS">PROCESS</VERB> • <NOUN value="INVOICE">INVOICE</NOUN> • <REVISION value="002">002</REVISION> • </BSR> • <SENDER> • <LOGICALID>Donlen</LOGICALID> • <COMPONENT>INVOICE</COMPONENT> • <TASK>PROCESS</TASK> • <REFERENCEID />

  6. Training Information Cont’d. • Test Process • Create an XML file using provided template as a guideline • Send to Garlyn to validate • After validation confirmation, log into gateway link using assigned User Name, Password, and Vendor Location Code • Input header information into Gateway • Copy and paste XML code into Payload • Select ‘Send’

  7. Q&A • Open Discussion • Questions • Identification of Vendor POCs

  8. Thank You

More Related