Oracle A75089-02 ユーザーズマニュアル

Setting Up Oracle e-Commerce Gateway

Oracle e-Commerce Gateway User’s Guide

This section briefly describes Oracle e-Commerce Gateway setup steps. For the 
complete discussion, refer to Setting Up, Oracle e-Commerce Gateway Implementation 
Manual.

Profile options must be set up for basic e-Commerce Gateway functions. See: 

To use e-Commerce Gateway, you must first create directories where data files, for 
both inbound and outbound transactions, are stored. You must then specify these in 
the INIT.ORA file and in the e-Commerce Gateway profile options. See: Defining 
Data File Directories, Oracle e-Commerce Gateway Implementation Manual.

First, define a trading partner group and associate all trading partner location 
(address) entities to this group. Assign the trading partner to an address entity in 
Oracle Applications such as a customer, supplier, or bank branch address. The 
trading partner assignment and entry of the trading partner detail data establishes 
the link between the trading partner as defined in Oracle Applications and its 
identification in your trading partner’s application or EDI translator application. 
See: Overview of Trading Partners, Oracle e-Commerce Gateway Implementation 
Manual, and 

The Oracle e-Commerce Gateway code conversion function provides a method by 
which trading partner and standard codes can be converted to Oracle Application 
codes and vice versa. See: Overview of Code Conversion, Oracle e-Commerce 
Gateway Implementation Manual.

Oracle e-Commerce Gateway relies on several base Oracle 

Applications. Please refer to the setup and open interfaces 
documentation for those products, specifically the appropriate 
Oracle Applications Implementation Wizard.  See: Setting Up, 
Oracle e-Commerce Gateway Implementation Manual.