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IN: OPM Purchase Order (850/ORDERS)

ORACLE APPS COMMUNITY > Tutorial > Applications Technology > Oracle eCommerce Gateway > Concurrent Requests & Reports > IN: OPM Purchase Order (850/ORDERS)

 

NAME: IN: OPM Purchase Order (850/ORDERS)
SHORT CODE: ECEGPOI
MODULE: Oracle e-Commerce Gateway

Description: Import OPM Purchase Order Inbound 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:

  • Inbound File Path : Inbound File Path
  • Inbound Datafile Name : Inbound Datafile Name
  • Execute Open Interface Flag : Execute Open Interface Flag
  • Transaction Type : Transaction Type
  • Map Code : Map Code
  • EDI Gateway Debug Flag : EDI Gateway Debug Flag

 

 

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