Oracle A75089-02 ユーザーズマニュアル

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Running the Response to Request for Quote Inbound (RRQI) Program
7-8
Oracle e-Commerce Gateway User’s Guide
Create or Update Items:  Used with the Price/Sales Catalog or Response to RFQ to 
indicate whether you wish to update the item master with catalog item changes 
or add catalog items to the item master.
Create Sourcing Rules:  Indicate Yes or No on whether vendor sourcing rules 
should be created automatically during the Price/Sales Catalog and Response 
to RFQ import process.
Approval Status:  (optional)  Enter desired status of Approved or Incomplete for 
Blanket Agreement and Quotation created by Purchasing for the Price/Sales 
Catalog or Response to RFQ to be imported. 
Release Generation Method:  (optional)  Used when Document Type is set to 
Blanket and Create Sourcing Rules is set to Yes.  Select from the following three 
blanket release methods:
Automatic Release:  allows Purchasing to automatically generate approved 
blanket releases for items that are autosourced to a single supplier. 
Automatic Release with Review:  allows Purchasing to automatically 
generate releases and forwards them for approval.
Release using Autocreate:  allows you to use the Purchasing Autocreate 
function to convert purchase requisitions into blanket releases for blanket 
purchase orders. 
Debug Mode: Set the debug mode to report on debug information. Debug 
information is written to the concurrent manager log file:
OFF: No debug information is generated.
LOW: Summary debug information is written to the concurrent manager 
log file.
MEDIUM: Medium level debug information is written to the concurrent 
manager log file.
HIGH: High level debug information is written to the concurrent manager 
log file. (This option generates much information.)
8.
When finished, choose OK in the Parameters window.
9.
Enter schedule options to schedule the request.
10.
Enter the completion options.
11.
Choose Submit and make a note of the Request ID returned.