PPG2 eTransfer
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PPG2  eTransfer/eInventory




This new process will need to done to on PPG customers who need to submit a break down of location transfer activity to PPG. Make sure you complete the normal setup for the PPG EPO first.


  1. Create the U MASTER DUR.SETUP in TCL:


01 PPG (Mfr code separated by value marks)

02 PPG (Vendor code)

03 Y (y to send to test database at PPG)


*PPG would prefer we leave it blank to go to production and not test.


  1. Make sure to check and add the Account# per location in the Main Vendor Entry in field# 26.


  1. Go into TCL and do a LU to see if the DUR.SLEEP process is running on a background port. If not then type CHECK.GET.DUR.ACTIVE to start the process and add to the User-Coldstart


  1. Email PPG support to test it.


  1. Email SRS or Pat when process is up and running to start Billing



Troubleshooting:


First, you do the below command in TCL to see the status of eTransfer.


GET.DUR.STATUS


If the status is locked you can use the next command to restart the process or a restart of D3 would work.


CHECK.GET.DUR.ACTIVE


*The eTransfer is going through our EPO Server, so a query by the customer will any logs going through the system.


Once PPG sends some requests, you can do:


SORT DUR.TRACKING DATE TIME


To view and see if requests were processed, the system researches every 15 minutes so it takes that long to see if any results from recent setup changes.