Outbound Application Advice (824 / APERAK) (Oracle EDI Gateway Help)


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Outbound Application Advice (824 / APERAK)

Use this transaction to acknowledge transaction errors for the following inbound transactions:

Invoice

Ship Notice/Manifest

Shipment and Billing Notice

The respective inbound transactions write data regarding errors including the error message code, error message text and erroneous data to the application advice tables in the EDI Gateway product. The processing errors are reported to the trading partner using the Application Advice transaction.

Application(s) accessed Oracle Purchasing, Oracle Payables

ASC X12 Transaction 824

EDIFACT Message APERAK

Prerequisite Set Up in Oracle Purchasing and Oracle Payables

There is no prerequisite set up in Oracle Purchasing or Oracle Payables. However, Purchasing and Payables maintain application open interface audit reports.

Interface Table, Extension Table, and View Names

The following tables and views appear in the Interface File Definition window for this transaction. See: Changing the Data File.

Interface Tables

ECE_ADVO_DETAILS_INTERFACE

ECE_ADVO_HEADERS_INTERFACE

Extension Tables

Each extension table shares its name with a base interface table, except for the trailing "_X". You must define the columns for the extension tables if you choose to use them. See: Extensible EDI Gateway Architecture.

ECE_ADVO_DETAIL_INTERFACE_X

ECE_ADVO_HEADER_INTERFACE_X

Views

The following views appear in the Assign Categories window, under View Name, for this transaction. Columns within these views are identified as candidates for code conversion. See: Code Conversion.

ECE_ADVO_DETAIL_V

ECE_ADVO_HEADERS_V (no conversion candidates listed)