Sending and Receiving Vendor Transactions Using XML

Using the settings you define in Eclipse and the transaction maps you set up for trading partners in the mapping utility, the system processes transactions and routes them to review queues where appropriate.

Before sending or receiving XML from vendors, ensure you have completed the following setup for vendor records in Eclipse. For additional system setup requirements, see Business Connect XML Setup Overview.

• Set vendor access information for XML documents.

• Set vendor activity triggers for XML documents.

• Set post locations for XML vendor transaction documents.

Use Business Connect XML to receive the following transaction types from vendors with whom you do business using XML documents:

• Purchase order acknowledgements

• Advance ship notices

• Invoices

• Product inquiries

Use Business Connect XML to send the following transaction to vendors with whom you do business using XML documents:

• Purchase orders

• Change order requests

• Direct orders

• B2B connection tests

See Also:

Sending and Receiving Customer Transactions Using XML