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Prerequisites

   Create the inbound directory and update the INIT.ORA file. See: Defining Data File Directories.

   Define the ECE: Inbound file path profile option. See: EDI Gateway Profile Options.

   Define trading partner relationships and enable EDI transactions for the trading partner. See: Define Trading Partner Data.

   Define code conversions. See: Defining Code Conversion Categories, Assigning Categories, and Defining Code Conversion Values.

   Customize data file layout, if necessary. See: Changing the Data File.

   To run the EDI Shipping and Billing Notice inbound program:

1. Navigate to the Import Program window.

2. Select Request to submit an individual request.

3. Select EDI Shipment and Billing Notice request.

4. Open the Parameters window.

5. Enter the inbound data file name or accept the default.

6. In the Execute Open Interface field,

• enter Y to initiate the Receiving Open Interface program immediately. There are no program parameters.

• enter N to initiate the Receiving Open Interface program in Purchasing. There are no program parameters.

7. When finished, choose OK in the Parameters window.

8. Enter schedule options to schedule the request.

9. Enter the completion options.

10. Choose Submit and make a note of the Request ID returned.

See Also

Submitting a Request

Viewing the Status of Concurrent Programs

Inbound Ship Notice / Manifest and Shipping and Billing Notice Data File Organization

Inbound Ship Notice / Manifest and Shipping and Billing Notice Data File Definition