1

POMS detects an .xml file.

Orders are automatically added to POMS as Order items. Each new order is automatically assigned a unique order code as well as a tracking number.

2

A script validates the .xml file schema.

The validation result can be:

REJECT_FILE

Rejects the file if validation fails.

The .xml file is moved to a Rejected folder without creating an Order item or any groups.

Note: If an RCO error occurs without selecting a decision,  the script moves the file to a Rejected folder and an error message is generated

ACCEPT_FILE

Accepts the file if it is not too large and conforms to the configured schema.

Starts the file through processing.

2A

POMS categorizes the files as follows:

New

Action

Flags the file as New

Destination

Sends the data to TADB

Update

Action

1. Flags the order item as Update

2. Creates an .xml file with the update order information.

Destination

Sends the data to TADB.

2B

POMS categorizes the files as follows:

New

Destination

$OM_ORDER_NEW.

Action

Triggers the $OMX_ORNEW RCO.

Update

Destination

$OM_ORDER_UPDT.

Action

Triggers the $OMX_ORUPDT RCO.

POMS routing overview.