Oracle A75089-02 ユーザーズマニュアル

Running the Shipping and Billing Notice Inbound (SBNI) Program

 

Inbound Transactions

Use this transaction to import supplier ship notices and invoices into your 
Purchasing and Payables system as a pre-receipt and unapproved invoice.

Similar to the Ship Notice/Manifest transaction, the electronic ship notice provides 
a shipment identifier to facilitate the receipt of the physical goods and the creation 
of the unapproved invoice in a single EDI transaction.

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In the Receiving Options window, set the ASN Control to 
Name/Reject/Warning to indicate treatment of the inbound ASN as if the 
Purchase Order shipment exists.

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Set the RCV: Show ASN Matched POs profile option to Yes or No. A value of 
Yes indicates the original Purchase Order shipment line is displayed in the Find 
Expected Receipts in addition to the ASN Shipment line. 

Supplier site must be defined as a ”Pay on Receipt” site.

❏ 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 Shipping and Billing Notice inbound program:

Navigate to the Import Program window.

Select Request to submit an individual request.