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    Dhilip Kumar
    Third Party integration Invoice - Functional Query
    Topic posted November 19, 2019 by Dhilip KumarRed Ribbon: 250+ Points, tagged Payables 
    19 Views, 1 Comment
    Title:
    Third Party integration Invoice - Functional Query
    Summary:
    Third Party integration Invoice - Functional Query
    Content:

    My customer uses multiple legacy systems and would like to integrate with Fusion Cloud automatically.   We suggested FBDI is possible option to load invoices into Fusion system manually once we get the file from Third Party system. We want to automate this process in the system.

    Business Case:

    AP Invoice will be created in Third party system.

    Third party sends the Invoice file in FBDI Format

    File would be placed in SFTP folder

    OIC (Oracle Integration Cloud) place this file in UCM (Question; OIC schedule would be every day 10 PM, sometimes file might come late 10.30 or 10.45 PM, is it possible to schedule this multiple times on OIC?)

    OIC pick the file and places file in UCM 

    Is it possible to pick & process the file Automatically by schedule "Load Interface file for Import" through UCM ?

    I tested the flow manually through "Load Interface file for Import" and loaded the file from the path, submitted the program.  How this can be automated automatically by selecting the file from UCM as my customer sends the file to UCM?

    If business case is not possible and how to meet my requirement.

    Comment

     

    • Karthikeyan Sukumar

      Dilip- Yes this is the same functionality used by our customer,you need to use anyone of the Middleware tool to push the file trigger the Load Interface file for Import & also Import Payables Invoices process.

      We used IBM Middleware tool for our all our integration.

      Thanks!

      Karthik

     

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