NAME: OUT: Purchase Order Change Acknowledgments (865/ORDRSP)
SHORT CODE: ECEPOCAO
MODULE: Oracle e-Commerce Gateway

Description: OUT: Purchase Order Change Acknowledgments (865/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