NAME: OUT: Application Advice (824/APERAK)
SHORT CODE: ECEADVO
MODULE: Oracle e-Commerce Gateway

Description: Generate EDI Datafile for Application Advice 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
• Trading Partner Group : Trading Partner Group
• Trading Partner : Trading Partner
• Response to Document : The EDI document for which the advice is being generated
• Transaction Date From : Transaction Date From
• Transaction Date To : Transaction Date To
• External Reference 1 : External Reference 1
• External Reference 2 : External Reference 2
• External Reference 3 : External Reference 3
• External Reference 4 : External Reference 4
• External Reference 5 : External Reference 5
• External Reference 6 : External Reference 6
• Debug Mode for ADVO : Debug Mode for ADVO

NAME: IN: Price Catalog (832/PRICAT)
SHORT CODE: ECCATI
MODULE: Oracle e-Commerce Gateway

Description: Import Catalog 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
• Default Buyer : Default Buyer
• Document Type : Document Type
• Document Sub Type : Document Sub Type
• Create or Update Items : Create or Update Items
• Create Sourcing Rules : Create Sourcing Rules
• Approval Status : Approval Status
• Release Generation Method : Release Generation Method
• Transaction Type : Transaction Type
• Map Code : Map Code
• Debug Mode For CATI : Debug Mode For CATI
• Data File Characterset : Data File Characterset

NAME: IN: Ship Notice/Manifest (856/DESADV)
SHORT CODE: ECASNI
MODULE: Oracle e-Commerce Gateway

Description: Import Advance Ship Notice 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 Data File Name : Inbound Data File name
• Execute Open Interface Flag : Execute Open Interface Flag
• Transaction Type : Transaction Type
• Map Code : Map Code
• Debug Mode For ASNI : Debug Mode For ASNI
• Data File Characterset : Data File Characterset