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One internal user create an financial report and want to send to Customer. She generate the file using her SAP FICO tool and put the file 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 finds required file, predefined workflow will be executed, JADE can encrypt the file using predefined key/password and transfer it to the customer. Once file is successfully transfered customer will get confirmation email and file will be moved to the Archive folder.