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One internal user create an A user creates a financial report and want wants to send the report to Customer. She generate a customer. The user generates the file using her his SAP FICO tool and put stores the file to a directory.

YADE into local directory J:\data\outbound\finance\RevGuard\fin_report\FINXARMCH20140307-CH.CSV, as soon as file is copied into local directory on desktop, it will also appear to JADE-HUB through Samba, JADE is configured to monitor directories, as soon as JADE YADE finds required a file, the predefined workflow will be executed, JADE can encrypt YADE encrypts the file using a predefined key/password and transfer transfers it to the customer. Once the file is successfully transfered then the customer will get confirmation email and be sent a confirmation e-mail and the original file will be moved to the Archive an archive folder.