NAME: OUT: OPM Advanced Ship Notice (856/DESADV)
SHORT CODE: ECEGASNO
MODULE: Oracle e-Commerce Gateway

Description: OPM Outbound Advanced Ship Notice
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:

• Outbound File Path : Outbound File Path
• Outbound Datafile Name : Outbound Datafile Name
• Organization : Organization
• Shipment Number From : Shipment Number From
• Shipment Number To : Shipment Number To
• Create Date From : Create Date From
• Create Date To : Create Date To
• Customer Name : Customer Name
• EDI Gateway Debug Mode : EDI Gateway Debug Mode

NAME: EDI Inbound Document ID
SHORT CODE: ECEDOCID
MODULE: Oracle e-Commerce Gateway

Description: Process Inbound Document Id
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 Transaction Type : Inbound Transaction Type
• Inbound Document ID : Inbound Document ID
• Debug Mode For DOCID : Debug Mode For DOCID

NAME: OUT: Credit/Debit Memo (812)
SHORT CODE: ECECDMO
MODULE: Oracle e-Commerce Gateway

Description: Generate EDI Datafile for Credit/Debit Memo 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
• Transaction Type : Transaction Type
• Debug Mode for CDMO : Debug Mode for CDMO
• Customer Name : Customer Name
• Transaction Number : Transaction Number
• Creation Date From : Creation date From
• Creation Date To : Creation date To
• Site Name : Site Name
• Document Type : Document Type