Integration Points |
The Connector supports following integration points
Interface | Description | Inbound to Ultriva | Variants |
---|---|---|---|
Item Master Sync | Connector fetches the item master data periodically and sends to Ultriva. Ultriva fetches the data for items in ULTRIVA item category set. The periodical interval is configurable through connector batch job infrastructure. The connector sends the modified data during day time and sends complete set of data in the nightly sync. | Yes | Ultriva Item Sync manages following:
|
Supplier Master Sync | Connector fetches the supplier master data periodically and sends to Ultriva. Ultriva fetches the data for suppliers associated to items in ULTRIVA item category set. The periodical interval is configurable through connector batch job infrastructure. | Yes | No variants |
MRP Orders | All standard purchase orders created in Oracle for Ultriva Items are fetched and send to Ultriva. | Yes | No variants |
Purchase Order Sync | All Purchase order data is fetched from Oracle so Ultriva can print the purchase orders in PDF format. | Yes | No variants |
MRP Forecast (Gross Requirements and Exception Messages) | Connector fetches the forecast gross requirements and MRP exception messages nightly and sends to Ultriva. | Yes | Ultriva Item Sync manages following:
|
Blanket Purchase Order Release | Connector creates Blanket releases for Kanban Releases | No | No variants |
Standard Purchase Order Creation | Connector creates Standard Purchase Order for Kanban Releases | No | No variants |
Purchase Order Receipt | Connector Creates Receive Transaction for Receipts in Ultriva. | No | No variants |
ERP Receipts | Connector fetches Deliver transactions for Receipts in Oracle | Yes | No variants |
Putaway | Connector Creates Deliver Transaction for Receipts in Ultriva. | No | No variants |
QA Results | Connector fetches the Quality Results for Receipts waiting in Oracle. | Yes | No variants |
INTRA ORG (sub inventory) Transfer | Material transfers between subinventory and locator | No |
|
INTER ORG Transfer | Kanban Shipments between two sister plants or sister plant workcenters in Ultriva. | No | No variants |
IR/ISO Creation | Internal Requisition and Internal Sales Order for Kanban Releases between sister plants. | No | No variants |
PO Change | Changes to PO for Qty, Price and Due Date | No | No variants |
PO Acknowledgement | Supplier acknowledges the PO | No | No variants |
ASN | PO Shipment Information | No | No variants |