Oracle A75089-02 User Manual

Payment Order / Remittance Advice outbound

Performing Seed Data Reconciliation, B - 4
Planning Schedule outbound

Predefined code categories, 4 - 11
Price / Sales Catalog inbound

Process rules, 5 - 5
Process violations, 6 - 7
Profile options, 2 - 4, 2 - 8
Purchase Order Change Request outbound

Purchase Order outbound

Code Conversion Values, 9 - 2
Interface File Data, 9 - 3
Trading Partner, 9 - 5
Transaction Layout Definition, 9 - 5
Transactions Enabled for Trading Partners, 9 - 6

Response to Request for Quote inbound

Seed data reconciliation, B - 4
Setting Profile Options, 2 - 8
Setup, 2 - 2
Ship Notice / Manifest inbound

Shipping and Billing Notice inbound

Shipping Schedule outbound

Staged documents, 6 - 3
Supported transactions, 1 - 5

Trading partner

Trading Partner Report, 9 - 5
Trading partners

Transaction code

ADVO, 8 - 2
ASNI, 7 - 9
CATI, 7 - 4
CDMO, 8 - 9
INI, 7 - 2
INO, 8 - 7
POCO, 8 - 17
POO, 8 - 15
PYO, 8 - 10
RRQI, 7 - 6
SBNI, 7 - 11
SSPO, 8 - 12
SSSO, 8 - 12

Transaction Layout Definition Report, 9 - 5
Transactions Enabled for Trading Partners 

Viewing Column Violations, 6 - 8
Viewing Process Violations, 6 - 7
Viewing Staged Documents, 6 - 3