NAME: IN: Purchase Orders (850/ORDERS)
SHORT CODE: ECEPOI
MODULE: Oracle e-Commerce Gateway

Description: IN: Purchase Orders (850/ORDERS)
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 : No. of Order Import Instance to Run
• I_Transaction_Type : Transaction Type
• I_Map_Id : Map Id
• I_Data_File_Characterset : Data File Characterset