NAME: OUT: Credit/Debit Memo (812)
SHORT CODE: ECECDMO
MODULE: Oracle e-Commerce Gateway

Description: Generate EDI Datafile for Credit/Debit Memo Outbound
Navigation: Oracle e-Commerce Gateway Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Output File Path : Output file Path
• Output File Name : Output file name
• Transaction Type : Transaction Type
• Debug Mode for CDMO : Debug Mode for CDMO
• Customer Name : Customer Name
• Transaction Number : Transaction Number
• Creation Date From : Creation date From
• Creation Date To : Creation date To
• Site Name : Site Name
• Document Type : Document Type