NAME: OUT: Invoice (810/INVOIC)
SHORT CODE: ECEINO
MODULE: Oracle e-Commerce Gateway

Description: Generate EDI datafile for Invoice 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
• Creation Date From : Creation Date From
• Creation Date To : Creation Date To
• Customer Name : Customer name
• Customer Site Name : Customer SIte Name
• Document Type : Document Type
• Transaction Number : Transaction Number
• Debug Mode for INO : Debug Mode for INO