Oracle A75089-02 ユーザーズマニュアル

Running the Price / Sales Catalog Inbound (CATI) Program

Oracle e-Commerce Gateway User’s Guide

Submitting a Request, Oracle Applications User’s Guide

Use this transaction to import supplier catalogs into your Purchasing system as 
Catalog Quotes. This supports catalog lookup and purchase order placement. 
During the import process, supplier sourcing rules may be added to Oracle 
Purchasing, and the Oracle Inventory item master may be updated with catalog 
item changes or new catalog items. 

Allow updating of item description in Purchasing Options.

Allow the updating of item status codes at the site level. Set the INV: Default Item 
Status profile to Active.

❏ Create the inbound directory and update the INIT.ORA file.  See: Defining Data 

File Directories, Oracle e-Commerce Gateway Implementation Manual, Release 11i.

❏ Define the ECE: Inbound file path profile option.  See: e-Commerce Gateway 

Profile Options, Oracle e-Commerce Gateway Implementation Manual, Release 11i.

❏ Define trading partner relationships and enable EDI transactions for the trading 

partner.  See: 

❏ Define code conversions.  See: 

page 4-8, 

 on page 4-10, and 

❏ Customize interface data file layout, if necessary.  See: 

◗◗ To run the Price / Sales Catalog inbound program:

Navigate to the Import Program window.

Select Request to submit an individual request.

Select the Catalog Inbound request.