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by oracleguru

EDI Inbound Status

ORACLE APPS COMMUNITY > Tutorial > Applications Technology > Oracle eCommerce Gateway > Concurrent Requests & Reports

 

NAME: EDI Inbound Status
SHORT CODE: ECESTATUS
MODULE: Oracle e-Commerce Gateway

Description: Process Inbound Status
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 STATUS : Debug Mode For STATUS

 

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by oracleguru

IN: Shipment and Billing Notice (857)

ORACLE APPS COMMUNITY > Tutorial > Applications Technology > Oracle eCommerce Gateway > Concurrent Requests & Reports

 

NAME: IN: Shipment and Billing Notice (857)
SHORT CODE: ECESBNI
MODULE: Oracle e-Commerce Gateway

Description: Import Shipment and Billing 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 SBNI : Debug Mode For SBNI
  • Data File Characterset : Data File Characterset

 

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by oracleguru

IN: Response to RFQ (843/QUOTES)

ORACLE APPS COMMUNITY > Tutorial > Applications Technology > Oracle eCommerce Gateway > Concurrent Requests & Reports

 

NAME: IN: Response to RFQ (843/QUOTES)
SHORT CODE: ECERRQI
MODULE: Oracle e-Commerce Gateway

Description: Import Response to RFQ 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 RRQI : Debug Mode For RRQI
  • Data File Characterset : Data File Characterset

 

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