integration broker: Implementing ASR Advanced_Shipping_Receipt in Financials 9.0
Hi integration experts
I would like to some information required to get ASR (Advanced_Shipping_Receipt) process working using integration broker in our production environment. I would like to know what information need to be setup on the NODE in PeopleSoft financials. I just want to emphasize I don't want to load flat file (simple text file) I want to be able to get ASR info utilizing integration broker but I need some guidelines in terms of what does the vendor (organization sending ASR) need to setup on their end as well what information would I have to provide on the external node in order