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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 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 Purchase Order Change extract program:

1. Navigate to the Extract Program window.

2. Select Request to submit an individual request.

3. Select the EDI PO Change Outbound transaction.

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

• Enter the output file name if you are not using the default.

• Enter the PO number From and To.

• Enter the PO creation (or revision) date From and To.

• Enter the PO type.

• Enter the supplier and supplier site.

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 Purchase Order Change Request Data File Organization

Outbound Purchase Order Change Request Data File Definition