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Oracle Integration 3 - Automate ERP Cloud and B2B Integration with Trading Partners

About This Workshop

Youtube Video

About This Workshop
This workshop introduces Oracle Integration (OIC) capabilities through a step-by-step scenario. When a user creates a Purchase Order (PO) in ERP Cloud, a real-time PO event is generated. Oracle Integration captures this event and transforms the relevant data, pushing it to a custom table in Visual Builder Cloud Service (VBCS). The B2B component within Oracle Integration translates the PO payload into an EDI 850 document using the X12 Business Protocol, which is then delivered to a Trading Partner via FTP based on the Trading Partner agreement. Additionally, an approval workflow is initiated by an ERP Process user who selects the order and attaches Letter of Credit (LOC) information via a web form. Once approved, the PO record in ERP Cloud is updated with the LOC details for cross-referencing. Furthermore, OIC facilitates seamless interaction: Oracle Digital Assistant (ODA) initiates a conversation, requesting an Order Number, then connects with Integration to retrieve Order details and presents them to the user.

Workshop Info

1 hour
  • Explore the use case
  • Create a tenancy
  • Provision Oracle Integration
  • Enable and set up File Server
  • Enable Oracle Process Automation
  • Provision and set up Oracle Digital Assistant
  • Create connections and design integrations
  • Create a process application
  • Create an ODA conversation flow
  • Basic Understanding of Oracle Integration

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