IN: Purchase Order Changes (860/ORDCHG)

 

NAME: IN: Purchase Order Changes (860/ORDCHG)
SHORT CODE: ECEPOCI
MODULE: Oracle e-Commerce Gateway

Description: IN: Purchase Order Changes (860/ORDCHG)
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_Debug_Mode : Debug Mode
  • I_Run_Import : Run Import?
  • I_Num_Instances : Number of Order Import Instances
  • I_Transaction_Type : Transaction Type
  • I_Map_Id : Map Id
  • I_Data_File_Characterset : Data File Characterset

 

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