NAME: OUT: OPM Purchase Order Acknowledgment (855/ORDRSP)
SHORT CODE: ECEGPOAO
MODULE: Oracle e-Commerce Gateway

Description: OPM Outbound PO Acknowledgment
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:

• Outbound File Path : Outbound File Path
• Outbound Datafile Name : Outbound Datafile Name
• Organization : Organization
• Order Number From : Order Number From
• Order Number To : Order Number To
• Create Date From : Create Date From
• Create Date To : Create Date To
• Customer Name : Customer Name
• EDI Gateway Debug Mode : EDI Gateway Debug Mode