NAME: OUT: Purchase Order Change (860/ORDCHG)
SHORT CODE: ECEPOCO
MODULE: Oracle e-Commerce Gateway

Description: Outbound PO Change Datafile
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
• PO Number From : PO Number From
• PO Number To : PO Number To
• Revision Date From : Revision Date From
• Revision Date To : Revision Date To
• PO Type : PO Type
• Supplier : Supplier
• Supplier Site : Supplier Site
• Debug Mode for POCO : Debug Mode for POCO