Integration Scenarios

Introduction

This chapter depicts the sample integration scenarios that the content of the Open Applications Group Integration Specification (OAGIS) supports.  These scenarios are intended to be used as models for designing ones own solutions based on the integration content in OAGIS.  They are not meant to be used only as shown.

These models may be used as examples and modified for the specific needs of your organization.

Please Note:

Some of these integration scenarios have details concerning their workflow, assumptions, and exception requirements while others do not.  We are working to add these details quickly. 

If you have any questions concerning these or the use of them, please contact us at info@openapplications.org.  Thank you very much for your patience in this matter.

 


Integration Scenarios. 1

1.0 General Ledger to Sub-Ledger Scenario Description.. 5

2.0 General Ledger to Budget.. 10

3.0 Order Management to Accounts Receivable.. 12

4.0 Order Management to Accounts Receivable.. 14

5.0 Order Management to Accounts Receivable.. 16

6.0 Order Management to Accounts Receivable.. 18

7.0 Purchasing to Accounts Payable.. 20

8.0 Purchasing to Accounts Payable.. 22

9.0 Project Accounting Synchronization.. 24

10.0 Feeder Applications to Project Accounting... 26

11.0 Human Resources Integration.. 28

12.0 Purchase Order Process. 30

13.0 Plant data Collection – Warehouse Management (Cycle Counts). 32

14.0 Plant Data Collection – Warehouse Management (Issues). 34

15.0 Plant Data Collection – Warehouse Management (Transfers). 36

16.0 Plant Data Collection – Warehouse Management (Receipts). 38

17.0 Plant Data Collection – Warehouse Management (Production Orders). 40

18.0 Plant Data Collection – Warehouse Management (Work in Process). 42

19.0 Plant Data Collection – Warehouse Management (Shipping). 44

20.0 Plant Data Collection – Warehouse Management (Time and Attendance). 46

21.0 Manufacturing to Purchasing –Receiving and Inspection in Manufacturing  (Publish/Subscribe Model). 48

22.0 Manufacturing to Purchasing – Receiving and Inspection in Manufacturing (Request/Replay and Publish/Subscribe). 50

23.0 Manufacturing to Purchasing – Receiving and Inspection in Purchasing (Publish/Subscribe). 52

24.0 Manufacturing to Purchasing – Receiving and Inspection in Purchasing (Request/Reply and Publish/Subscribe). 54

25.0 Manufacturing to Order Management – Financials with Logistics, (Make to Order, Build to order). 56

26.0 Manufacturing to Order Management – Financials with Logistics, (Engineer to Order, Configure to order). 58

27.0 Manufacturing to Order Management – Financials with Logistics, (Mixed Mode Manufacturing). 60

28.0 Manufacturing to Order Management – Financials with Manufacturing, (Make to Order, Build to Order). 62

29.0 Manufacturing to Order Management – Financials with Manufacturing, (Engineer to Order, Configure to Order). 64

30.0 Manufacturing to Order Management – Financials with Manufacturing, (Mixed Mode Manufacturing). 66

31.0 Invoice Matching, Matching in Purchasing, Invoices entered in Purchasing... 68

32.0 Invoice Matching, Matching in Purchasing, Invoices entered in Accounts Payable (Publish/Subscribe). 70

33.0 Invoice Matching, Matching in Purchasing, Invoices entered in Accounts Payable (Request/Reply). 72

34.0 Invoice Matching, Matching in Accounts Payable, Invoices entered in Accounts Payable (Publish/Subscribe). 74

35.0 Invoice Matching, Matching in Accounts Payable, (Request/Reply). 76

36.0 Synchronize Sales Orders for Shipping... 78

37.0 Sales Force Automation to Order Management, Updating orders in Order Management.. 80

38.0 Sales Force Automation to Order Management, Inquiring on orders in Order Management.. 82

39.0 Sales Force Automation to Order Management and Shipping... 84

40.0 Supply Chain Integration, Manufacturing to Purchasing, Order Management, Billing, Shipping, and Financials. 86

41.0 Customer Service Integration, Field Service, No Returns. 88

42.0 Manufacturing to Order Management, Financials with Manufacturing, Make to Order with Credit Checking... 90

43.0 Manufacturing to Purchasing, Receiving and Inspection in Manufacturing, Request/reply Model.. 92

44.0 Production Synchronization.. 94

45.0 Purchase Order Integration.. 96

46.0 Production Routing synchronization.. 98

47.0 Human Resources Integration.. 100

48.0 Human Resources to Time Data Collection.. 102

49.0 Engineering Changes Scenario Description..