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Prerequisites

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

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

   Define trading partner data 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 Ship Notice / Manifest outbound extract program:

Note: Performing this procedure from EDI Gateway is only necessary if you need to rerun the extract.

1. Navigate to the Extract Program window.

2. Select Request to submit an individual request.

3. Select the EDI Ship Notice Out request.

4. In the Parameters window, enter the following:

• Enter the departure identifier.

• Enter the temporary output path and file name.

• Enter the actual output path and file name.

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

6. Enter schedule options to schedule the request.

7. Enter completion options.

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

See Also

Submitting a Request

Viewing the Status of Your Concurrent Programs

Outbound Ship Notice / Manifest Data File Organization

Outbound Ship Notice / Manifest Data File Definition