Regarding the Orchestration

• A purchase order Flat File will be sent by the customer • The solution needs to send back a Flat File Acknowledgement back to the customer • Transform the inbound order Flat File to a custom XML format which will be sent to downstream server – Typically drop this file in a folder location • A Business process picks the custom XML from above step, checks the available quantity (present in the backend server –SQL Server) and confirms if the order can be fulfilled or not. If the order cannot be fulfilled, the business process will alert the administrator (Drop the denied XML file in a folder which the administrator monitors). If the order can be fulfilled, Order Confirmation Flat file will be generated and sent to the customer • Once the Order Confirmation Flat file is sent, An Invoice XML is generated and sent to the customer to complete the end-to-end business scenario