E-Commerce Gateway Concurrent Programs
Oracle E-Commerce Gateway Concurrent Programs
| CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
| ECEPOO | OUT: Purchase Order (850/ORDERS) |
| ECEINO | OUT: Invoice (810/INVOIC) |
| ECEPOCO | OUT: Purchase Order Change (860/ORDCHG) |
| ECSSSO | OUT: Shipping Schedule (862/DELJIT) |
| ECEADVO | OUT: Application Advice (824/APERAK) |
| ECSPSO | OUT: Planning Schedule (830/DELFOR) |
| ECEDOCID | EDI Inbound Document ID |
| ECEREQID | EDI Inbound Request ID |
| ECESTATUS | EDI Inbound Status |
| ECEINI | IN: Invoice (810/INVOIC) |
| ECCATI | IN: Price Catalog (832/PRICAT) |
| ECERRQI | IN: Response to RFQ (843/QUOTES) |
| ECASNI | IN: Ship Notice/Manifest (856/DESADV) |
| ECESBNI | IN: Shipment and Billing Notice (857) |
| ECETRANSACTION | EDI Inbound Transaction |
| ECETPSTATUS | EDI Inbound TP Status |
| ECRDCCV | Code Conversion Values |
| ECRDTLD | Transaction Layout Definition |
| ECRDIFD | Interface File Data |
| ECRDTPT | Transaction/Trading Partners |
| ECRDTPD | Trading Partners |
| ECMVSTO | OUT: Movement Statistics (for INTRASTAT) |
| ECEGPOAO | OUT: OPM Purchase Order Acknowledgment (855/ORDRSP) |
| ECEGASNO | OUT: OPM Advanced Ship Notice (856/DESADV) |
| ECEGPOI | IN: OPM Purchase Order (850/ORDERS) |
| ECTRIGO | Triggering Process Outbound |
| ECSEEDUPG | Seed Data Reconciliation Process |
| ECEPO2I | Purchase Order Inbound (Generic) |
| ECEPOCI | IN: Purchase Order Changes (860/ORDCHG) |
| ECEPOAO | OUT: Purchase Order Acknowledgments (855/ORDRSP) |
| ECEPOCAO | OUT: Purchase Order Change Acknowledgments (865/ORDRSP) |
| ECECDMO | OUT: Credit/Debit Memo (812) |
| WSHDSNO | OUT: Ship Notice/Manifest ( 856/DESADV ) |
| ECEPOI875 | IN: Grocery Purchase Orders (875/ORDERS) |
| ECEPOI | IN: Purchase Orders (850/ORDERS) |