NAME: IN: Invoice (810/INVOIC)
SHORT CODE: ECEINI
MODULE: Oracle e-Commerce Gateway

Description: Import Invoice 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 data file name
• Execute Open Interface Flag : Execute Open Interface Flag
• Payables: Batch Name : Payables: Batch Name
• Payables: Hold Name : Payables: Hold Name
• Payables: Hold Reason : Payables: Hold Reason
• Payables: GL Date : Payables: GL Date
• Payables: Purge : Payables: Purge
• Summarize Report : Summarize Report for Audit Report
• Transaction Type : Transaction Type
• Map Code : Map Code
• Debug Mode For INI : Debug Mode for INI
• Data File Characterset : Data File Characterset