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

   To run the EDI invoice outbound extract program:

1. Navigate to the Extract Program window.

2. Select Request to submit an individual request.

3. Select the EDI Invoice Outbound transaction.

4. In the Parameters window, enter the following optional selection criteria:

• Specify an output data file name if not using the default.

• Enter creation dates, From and To.

• Enter a bill-to customer name.

• Enter a bill-to site name.

• Enter a transaction type and a transaction (invoice) number.

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 Invoice Data File Organization

Outbound Invoice Data File Definition