OUT: Purchase Order Acknowledgments (855/ORDRSP)

 

NAME: OUT: Purchase Order Acknowledgments (855/ORDRSP)
SHORT CODE: ECEPOAO
MODULE: Oracle e-Commerce Gateway

Description: OUT: Purchase Order Acknowledgments (855/ORDRSP)
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:

  • I_File_Path : File Path
  • I_File_Name : File Name
  • I_Transaction_Type : Transaction Type
  • I_Debug_Mode : Debug Mode
  • I_Customer_Number : Customer Number
  • I_Customer_Name : Customer Name
  • I_Sales_Order_Reference_From : Sales Order Reference From
  • I_Sales_Order_Reference_To : Sales Order Reference To
  • I_Sales_Order_Number_From : Sales Order Number From
  • I_Sales_Order_Number_To : Sales Order Number To
  • I_Purchase_Order_Number_From : Purchase Order Number From
  • I_Purchase_Order_Number_To : Purchase Order Number To
  • I_Date_From : Date From
  • I_Date_To : Date To

 

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