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Oracle e-Commerce Gateway User's Guide
Release 12.1
Part Number E12952-03
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Oracle e-Commerce Gateway User's Guide

Contents

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Preface

Overview

Oracle e-Commerce Gateway Overview
How Oracle e-Commerce Gateway Works
EDI Transaction Support

Setting Up

Setting Up Oracle e-Commerce Gateway
Oracle e-Commerce Gateway Profile Options
Setting Profile Options

Trading Partners

Trading Partners
Defining Trading Partner Data

Code Conversion

Code Conversion
Defining Code Conversion Categories
Assigning Categories
Predefined Code Categories
Defining Code Conversion Values

Interface Data File

Changing the Interface Data File Record Layout
Assigning Process Rules
Assigning Column Rules

Inbound Exception Processing

Inbound Exception Processing
Viewing Staged Documents
Viewing Process Violations
Viewing Column Violations

Inbound Transactions

Running the Purchase Order Inbound (POI) Program
Running the Purchase Order Change Inbound (POCI) Program
Running the Invoice Inbound (INI) Program
Running the Price / Sales Catalog Inbound (CATI) Program
Running the Response to Request for Quote Inbound (RRQI) Program
Running the Ship Notice / Manifest Inbound (ASNI) Program
Running the Shipping and Billing Notice Inbound (SBNI) Program
Running the Planning Schedule Inbound (SPSI) Program
Running the Production Sequence Schedule Inbound (PSQI) Program
Running the Shipping Schedule Inbound (SSSI) Program

Outbound Transactions

Extensible Architecture
Multiple Organizations and Outbound Transactions
Running the Application Advice Outbound (ADVO) Extract Program
Running the INTRASTAT Movement Statistics (MVSTO) Extract Program
Running the Invoice Outbound (INO) Extract Program
Running the Credit Memo / Debit Memo (CDMO) Extract Program
Running the Planning and Shipping Schedule (SSSO and SPSO) Extract Program
Running the Purchase Order Outbound (POO) Extract Program
Running the Outbound Purchase Order Change Request (POCO) Extract Program
Running the Purchase Order Acknowledgment Outbound (POAO) Extract Program
Running the Purchas
Running the Ship Notice/Manifest Outbound (DSNO) Extract Program
Running the Payment Outbound Transaction Using Generic Outbound Engine
Attachments

Oracle e-Commerce Gateway Reports

Reports
Code Conversion Values Report
Interface File Data Report
Transaction Layout Definition Report
Trading Partner Report
Transactions / Trading Partners Report
Viewing the Status of Concurrent Programs

Windows and Navigator Paths

Windows and Navigator Paths

Seed Data Reconciliation

Seed Data Reconciliation
Performing Seed Data Reconciliation

Glossary