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by oracleguru

IN: Invoice (810/INVOIC)

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

 

NAME: IN: Invoice (810/INVOIC)
SHORT CODE: ECEINI
MODULE: Oracle e-Commerce Gateway

Description: Import Invoice 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
  • Payables: Batch Name : Payables: Batch Name
  • Payables: Hold Name : Payables: Hold Name
  • Payables: Hold Reason : Payables: Hold Reason
  • Payables: GL Date : Payables: GL Date
  • Payables: Purge : Payables: Purge
  • Summarize Report : Summarize Report for Audit Report
  • Transaction Type : Transaction Type
  • Map Code : Map Code
  • Debug Mode For INI : Debug Mode for INI
  • Data File Characterset : Data File Characterset

 

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by oracleguru

IN: OPM Purchase Order (850/ORDERS)

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

 

NAME: IN: OPM Purchase Order (850/ORDERS)
SHORT CODE: ECEGPOI
MODULE: Oracle e-Commerce Gateway

Description: Import OPM Purchase Order 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 Datafile Name
  • Execute Open Interface Flag : Execute Open Interface Flag
  • Transaction Type : Transaction Type
  • Map Code : Map Code
  • EDI Gateway Debug Flag : EDI Gateway Debug Flag

 

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by oracleguru

OUT: OPM Purchase Order Acknowledgment (855/ORDRSP)

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

 

NAME: OUT: OPM Purchase Order Acknowledgment (855/ORDRSP)
SHORT CODE: ECEGPOAO
MODULE: Oracle e-Commerce Gateway

Description: OPM Outbound PO Acknowledgment
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
  • Order Number From : Order Number From
  • Order Number To : Order 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

 

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