NAME: EDI Inbound Request ID
SHORT CODE: ECEREQID
MODULE: Oracle e-Commerce Gateway

Description: Process Inbound Request 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 Request ID : Inbound Request ID
• Debug Mode For REQID : Debug Mode For REQID

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

NAME: IN: Grocery Purchase Orders (875/ORDERS)
SHORT CODE: ECEPOI875
MODULE: Oracle e-Commerce Gateway

Description: IN: Grocery Purchase Orders (875/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