MD060_AP_Supplier_Site_Update_API_v1.0

Doc Ref: MD060_AP_Supplier_Site_Update_API_v1.0MD060_AP_Supplier_Site_Update_API_v1.0May 7, 2014

AIM

MD.060 Database Extensions DesignEtisalat, UAEAP Supplier Site Update API Author:Sanjay PanchalCreation Date:May 6, 2014Last Updated:May 7, 2014Document Ref:MD060_AP_Supplier_Site_Update_API_v1.0

Version:v1.0Note: Title, Subject, Last Updated Date, Reference Number, and Version are marked by a Word Bookmark so that they can be easily reproduced in the header and footer of documents. When you change any of these values, be careful not to accidentally delete the bookmark. You can make bookmarks visible by selecting Tools->OptionsView and checking the Bookmarks option in the Show region.Approvals:Etisalat Approver

Evosys Approver

Note: To add additional approval lines, press [Tab] from the last cell in the table above.

Copy Number_____

Note: You can delete any elements of this cover page that you do not need for your document. For example, Copy Number is only required if this is a controlled document and you need to track each copy that you distribute.

Document Control

Change Record

4DateAuthorVersionChange Reference

6-May-14Sanjay Panchalv1.0

Reviewers

NamePosition

Distribution

Copy No.NameLocation

1 Library MasterProject Library

2 Project Manager

3

4

Note: The copy numbers referenced above should be written into the Copy Number space on the cover of each distributed copy. If the document is not controlled, you can delete this table, the Note To Holders, and the Copy Number label from the cover page.

Note To Holders:

If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes.

If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.

Contents

iiDocument Control

Overview1Customizations1Data Model2Logical Database Design3Database Diagram3Table List3Table and View Definitions1Physical Database Design1Open and Closed Issues for this Deliverable2Open Issues2Closed Issues2

Note: To update the table of contents, put the cursor anywhere in the table and press [F9]. To change the number of levels displayed, select the menu option Insert>Index and Tables, make sure the Table of Contents tab is active, and change the Number of Levels to a new value.

Overview

This document defines the custom database extensions required to meet the business needs of Etisalat UAE. The database extensions described in this document work in concert with custom modules.

Customizations

The customizations that support or require the database extensions in this document are:

AP Supplier Site Update APITo update supplier site level attribute15 for department value P/S

Note: Press the [Tab] key from the last cell of the table above to insert additional rows. If a dotted line is not visible around the cells, select Gridlines from the Table menu to make to make working with borderless tables easier.

Data Model

Note: Use Oracle Designer or Visio to model the new database objects and extensions and include the model here.

Logical Database Design

The logical database describes the tables, views, and other database objects that implement the business objects and entities depicted in the Data Model.

Note: If you are using Oracle Designer, most of this section can be provided by standard Oracle Designer reports.

Database Diagram

Note: Refine the Data Model into a Database Diagram and include the result here.

Table List

XXMMS_AP_UPDATE_VENDOR_SITESStage table to store supplier site data to update attribute15 for department values

Table and View Definitions

XXMMS_AP_UPDATE_VENDOR_SITES

Column NamePKTypeSizeScaleNull Allowed?Unique?DefaultDescription

SEQ_IDNUMBER22Y

PROCESS_BATCHNUMBER22Y

STATUS_DATETIMESTAMP(6)116Y

STATUS_FLAGVARCHAR21Y

STATUS_MESSAGEVARCHAR24000Y

OPERATING_UNIT_NAMEVARCHAR2250YValidation against HR_ALL_ORGANIZATION_UNITS.NAME

VENDOR_NUMBERVARCHAR230YValidation againstAP_SUPPLIERS.SEGMENT1

VENDOR_SITE_CODEVARCHAR215YValidation againstAP_SUPPLIER_SITES_ALL.VENDOR_SITE_CODE

DEPARTMENT_CODEVARCHAR2150YS- SupplyP- Project

Note: Duplicate the index definition for each index you need to define.

Physical Database Design

This section describes the destination username, tablespace, and table sizing parameters for each new table and index.

Object NameOwnerTablespaceInitial ExtentNext ExtentPercent Increase

XXMMS_AP_UPDATE_VENDOR_SITESXXMMSDEFAULTDEFAULTDEFAULTDEFAULT

Open and Closed Issues for this Deliverable

Add open issues that you identify while writing or reviewing this document to the open issues section. As you resolve issues, move them to the closed issues section and keep the issue ID the same. Include an explanation of the resolution.

When this deliverable is complete, any open issues should be transferred to the project- or process-level Risk and Issue Log (PJM.CR.040) and managed using a project level Risk and Issue Form (PJM.CR.040). In addition, the open items should remain in the open issues section of this deliverable, but flagged in the resolution column as being transferred.

Open Issues

IDIssueResolutionResponsibilityTarget DateImpact Date

Closed Issues

IDIssueResolutionResponsibilityTarget DateImpact Date

Open and Closed Issues for this Deliverable 5 If > 1 2 of 9 = - Sec1 9 ii 2 of 9

AP Supplier Site Update API File Ref: MD060_AP_Supplier_Site_Update_API_v1.0.doc (v1.0 )

Company Confidential - For internal use only

_989834598.doc