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  • The CFT integration MUST be configured in the same dataset as the live commodity system.

  • You can give any description for the Integration Name (Use the integration name RJO Hrvyst Hedge for example)the description as the Integration Name

Note

This name relates to step 8 below, if you choose another name the import name must match exactly.

  • The Dataset Number and Data Path MUST be set to be the current dataset (or blank).

  • You can leave the Dataset Number and Data Path blank as long as the current dataset has a UNC path.

  • If message below Data Path shows “Blank = (a mapped drive)”, then the Data Path must be filled in with a UNC path.

  • The Component Server can be left blank, or point to an AGRIS Web Service server.

  • Output Option 3 with Transaction Integration 05 indicates that it is RJO Hrvyst Hedge.

  • Select Next to go to the next options on the screen.

  • Use CFT Service URL must be set to “Y”.

  • The CFT Service URL and the Transaction URL should automatically default for you once you select OK.

  • The CFT Service is a new service installed with AGRIS, that will retrieve transactions from the AGRIS database via the AGRIS Web Service and send them to the Transaction URL (SOGE Agent).

  • The Transaction URL (SOGE Agent) will then send the transactions to the hosted Greenstone Data Hub, which will send them on to RJO Hrvyst Hedge.

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*Note all configurations below will drive the same value in AGRIS.. if a specific value is needed for some fields on a contract vs a different value for other contracts when interfacing with RJO hrvyst… contact your RJO representative for additional instruction.

  1. Navigate to Maintenance>Import Maintenace>Insert, to add new import

    1. Name the import RJO Hrvyst Hedge (note as discussed in step 6 it must be RJO Hrvyst Hedge)

  2. Contract Header details

    1. Contract Signed status - Force to “N”

    2. Contract Delivery Terms - Set to “Delivered”

    3. Transporation mode - Set to “T” if this is the expected contract type for all contracts.

  3. Contract Schedule details - custom field configuration.

    1. Determine what transaction code should be used to identify that the contract originated in RJO Hrvyst

    2. Configure any remaining schedule configuration for “ALL” contract schedule required fields that would be the same for all contracts.

  4. Contract schedule details - standard field configuration

    1. Board name

    2. Signed

    3. Delivery Terms

    4. Transport mode

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Import and configure the widget to manage the status from AGRIS, GDH and RJO hrvyst system.

Info

If using AGRIS 22.1 or higher, this step is not required

  1. Download the attached zip

    1. Send the following to the customer

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