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You can accomplish most of these using either PeopleCode or PeopleSoft Integration Broker transformation features.
Dump to a subdirectory accessible by the value-added network (VAN) operating between the trading partners.
Place in an XML file transferred to the vendor using either FTP or HTTP Connector in PeopleSoft Integration Broker.
When communicating with your trading partners, you have several options for data transportation. Small- to mid-size trading partners use browser-based forms to exchange XML data directly with internal systems. Completely internet-based, using generally available tools (for example, parsers and style sheets).
Define a PeopleSoft node to represent the trading partner, and set up the PeopleSoft Integration Broker.
Define a node within PeopleSoft to receive this data, and set up the PeopleSoft Integration Broker. Configure the trading partner's system so that it posts to the proper connector on the PeopleSoft Gateway. Customize new EDI maps to convert the XML data into the customer's required format, such as X.12 or EDIFACT. Define a node within PeopleSoft to represent the trading partner, and setup the PeopleSoft Integration Broker.



Define a node within PeopleSoft to receive this data, set up the PeopleSoft Integration Broker. EDI integration have a file layout definition set up to work with their associated batch publish rules.
For inbound transactions, you can load data into PeopleSoft using the Inbound File Publish utility.
Fields in the flat file do not have a tag, as each field instead has a fixed position in each row within the file. A "control record" that determines the format of the file's layout exists at the top of each PeopleSoft EDI Manager flat file.
Minimizes impact to trading partners because standard EDI formats are still transmitted to the partner. Reduced performance due to multiple passes through the data (translator, file utility, and Integration Broker).
The source trading partner initiates a process that generates a flat file containing EDI transactions in the sources format.
A middleware tool is used to convert the source file into the appropriate PeopleSoft Business Document file format. If errors are found in the transactions, use error handling to fix the errors and resubmit the transactions. Definition and rules, and then publishes the data to the PeopleSoft Integration Broker as XML transactions.


If any errors are found in the transactions, use error handling to fix the errors and to resubmit the transactions. The source trading partner's VAN distributes the flat file to the destination trading partner's VAN.
The destination trading partner loads the flat file into their business application system. This section provides an overview for obtaining file layouts, and discusses how to print a file layout for an EDI transaction.
The File Layout Definition report contains information necessary to assist you with your flat file EDI transaction processing. In the Definition drop down menu, Select File Layout, enter the EDI transaction name in the Name field, and click Open. You can process EDI transactions using multiple methods from a source trading partner to a destination trading partner.



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