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Validation is based on the same business rules applied to the data if it were entered manually.
Validation is performed at the transaction, header, and detail levels. Only valid data is imported into the application database.
If no value is found for a required data field, the application open interface derives default values based on standard value rule sets for required fields.
Refer to the Oracle Manufacturing Implementation Manual, Release 10 and the Oracle Financials Open Interface Manual, Release 10 for descriptions of each Application Open Interface and their corresponding error detection and recovery processes. Included in the descriptions are standard value rule sets.
The import program performs the following functions common to all inbound EDI transactions. The EDI Gateway:
Running the EDI Purchase Order Inbound Program
Running the EDI Invoice Inbound Program
Running the EDI Price / Sales Catalog Inbound Program
Running the EDI Response to Request for Quote Inbound Program
Running the EDI Ship Notice / Manifest Inbound Program
Running the EDI Shipping and Billing Notice Inbound Program
Viewing the Status of Concurrent Programs
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