BenutzerhandbuchInhaltsverzeichnisSend Us Your Comments7Preface9About This User’s Guide10Audience for This Guide10Do Not Use Database Tools to Modify Oracle Applications Data11Other Information Sources11Online Documentation11Related User’s Guides12Reference Manuals14Installation and System Administration14Other Sources16About Oracle17Thank You171 Overview19Oracle e-Commerce Gateway Overview20How Oracle e-Commerce Gateway Works21EDI Transaction Support232 Setting Up25Setting Up Oracle e-Commerce Gateway26Oracle e-Commerce Gateway Profile Options28Setting Profile Options323 Trading Partners35Trading Partners36Defining Trading Partner Data384 Code Conversion43Code Conversion44Defining Code Conversion Categories50Assigning Categories52Predefined Code Categories53Defining Code Conversion Values575 Interface Data File59Changing the Interface Data File Record Layout60Assigning Process Rules63Assigning Column Rules656 Inbound Exception Processing69Inbound Exception Processing70Viewing Staged Documents71Viewing Process Violations75Viewing Column Violations767 Inbound Transactions79Running the Invoice Inbound (INI) Program80Running the Price / Sales Catalog Inbound (CATI) Program82Running the Response to Request for Quote Inbound (RRQI) Program84Running the Ship Notice / Manifest Inbound (ASNI) Program87Running the Shipping and Billing Notice Inbound (SBNI) Program89Running the Planning Schedule Inbound (SPSI) Program91Running the Production Sequence Schedule Inbound (PSQI) Program94Running the Shipping Schedule Inbound (SSSI) Program978 Outbound Transactions101Extensible Architecture102Running the Application Advice Outbound (ADVO) Extract Program102Running the INTRASTAT Movement Statistics (MVSTO) Extract Program104Running the Invoice Outbound (INO) Extract Program107Running the Credit Memo / Debit Memo (CDMO) Extract Program109Running the Payment Order / Remittance Advice Outbound (PYO) Extract Program110Running the Planning and Shipping Schedule (SSSO and SPSO) Extract Program112Running the Purchase Order Outbound (POO) Extract Program115Running the Outbound Purchase Order Change Request (POCO) Extract Program117Attachments1209 Oracle e-Commerce Gateway Reports121Reports122Code Conversion Values Report122Interface File Data Report123Transaction Layout Definition Report125Trading Partner Report125Transactions / Trading Partners Report126Viewing the Status of Concurrent Programs127A Windows and Navigator Paths129Windows and Navigator Paths130B Seed Data Reconciliation131Seed Data Reconciliation132Performing Seed Data Reconciliation134Glossary139Index143Größe: 1,04 MBSeiten: 144Language: EnglishHandbuch öffnen
