Oracle e-Commerce Gateway User's Guide

Contents

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Oracle e-Commerce Gateway Overview

How Oracle e-Commerce Gateway Works

EDI Transaction Support

Setting Up Oracle e-Commerce Gateway

Oracle e-Commerce Gateway Profile Options

Setting Profile Options

Trading Partners

Trading Partners

Defining Trading Partner Data

Code Conversion

Code Conversion

Defining Code Conversion Categories

Assigning Categories

Predefined Code Categories

Defining Code Conversion Values

Interface Data File

Changing the Interface Data File Record Layout

Assigning Process Rules

Assigning Column Rules

Inbound Exception Processing

Inbound Exception Processing

Viewing Staged Documents

Viewing Process Violations

Viewing Column Violations

Inbound Transactions

Running the Purchase Order Inbound (POI) Program

Running the Purchase Order Change Inbound (POCI) Program

Running the Invoice Inbound (INI) Program

Running the Price / Sales Catalog Inbound (CATI) Program

Running the Response to Request for Quote Inbound (RRQI) Program

Running the Ship Notice / Manifest Inbound (ASNI) Program

Running the Shipping and Billing Notice Inbound (SBNI) Program

Running the Planning Schedule Inbound (SPSI) Program

Running the Production Sequence Schedule Inbound (PSQI) Program

Running the Shipping Schedule Inbound (SSSI) Program

Outbound Transactions

Extensible Architecture

Multiple Organizations and Outbound Transactions

Running the Application Advice Outbound (ADVO) Extract Program

Running the INTRASTAT Movement Statistics (MVSTO) Extract Program

Running the Invoice Outbound (INO) Extract Program

Running the Credit Memo / Debit Memo (CDMO) Extract Program

Running the Planning and Shipping Schedule (SSSO and SPSO) Extract Program

Running the Purchase Order Outbound (POO) Extract Program

Running the Outbound Purchase Order Change Request (POCO) Extract Program

Running the Purchase Order Acknowledgment Outbound (POAO) Extract Program

Running the Purchas

Running the Ship Notice/Manifest Outbound (DSNO) Extract Program

Running the Payment Outbound Transaction Using Generic Outbound Engine

Oracle e-Commerce Gateway Reports

Code Conversion Values Report

Interface File Data Report

Transaction Layout Definition Report

Trading Partner Report

Transactions / Trading Partners Report

Viewing the Status of Concurrent Programs

Windows and Navigator Paths

Windows and Navigator Paths

Seed Data Reconciliation

Seed Data Reconciliation

Performing Seed Data Reconciliation

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