E-Commerce Gateway Concurrent Programs
Oracle E-Commerce Gateway Concurrent Programs
CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
ECEPOO | OUT: Purchase Order (850/ORDERS) |
ECEINO | OUT: Invoice (810/INVOIC) |
ECEPOCO | OUT: Purchase Order Change (860/ORDCHG) |
ECSSSO | OUT: Shipping Schedule (862/DELJIT) |
ECEADVO | OUT: Application Advice (824/APERAK) |
ECSPSO | OUT: Planning Schedule (830/DELFOR) |
ECEDOCID | EDI Inbound Document ID |
ECEREQID | EDI Inbound Request ID |
ECESTATUS | EDI Inbound Status |
ECEINI | IN: Invoice (810/INVOIC) |
ECCATI | IN: Price Catalog (832/PRICAT) |
ECERRQI | IN: Response to RFQ (843/QUOTES) |
ECASNI | IN: Ship Notice/Manifest (856/DESADV) |
ECESBNI | IN: Shipment and Billing Notice (857) |
ECETRANSACTION | EDI Inbound Transaction |
ECETPSTATUS | EDI Inbound TP Status |
ECRDCCV | Code Conversion Values |
ECRDTLD | Transaction Layout Definition |
ECRDIFD | Interface File Data |
ECRDTPT | Transaction/Trading Partners |
ECRDTPD | Trading Partners |
ECMVSTO | OUT: Movement Statistics (for INTRASTAT) |
ECEGPOAO | OUT: OPM Purchase Order Acknowledgment (855/ORDRSP) |
ECEGASNO | OUT: OPM Advanced Ship Notice (856/DESADV) |
ECEGPOI | IN: OPM Purchase Order (850/ORDERS) |
ECTRIGO | Triggering Process Outbound |
ECSEEDUPG | Seed Data Reconciliation Process |
ECEPO2I | Purchase Order Inbound (Generic) |
ECEPOCI | IN: Purchase Order Changes (860/ORDCHG) |
ECEPOAO | OUT: Purchase Order Acknowledgments (855/ORDRSP) |
ECEPOCAO | OUT: Purchase Order Change Acknowledgments (865/ORDRSP) |
ECECDMO | OUT: Credit/Debit Memo (812) |
WSHDSNO | OUT: Ship Notice/Manifest ( 856/DESADV ) |
ECEPOI875 | IN: Grocery Purchase Orders (875/ORDERS) |
ECEPOI | IN: Purchase Orders (850/ORDERS) |
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