NAME: OUT: Purchase Order (850/ORDERS)
SHORT CODE: ECEPOO
MODULE: Oracle e-Commerce Gateway

Description: Generate EDI datafile for PO Outbound
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:

• Output File Path : Output File Path
• Output File Name : Output File Name
• PO Number From : PO Number From
• PO Number To : PO Number To
• Creation Date From : Creation Date From
• Creation Date To : Creation Date To
• PO Type : PO type
• Supplier : Supplier
• Supplier Site : Supplier Site
• Debug Mode for POO : Debug Mode for POO