Oracle A75089-02 Manual Do Utilizador

Outbound Transactions

8-1

8

Outbound Transactions

This chapter describes how to run the Oracle e-Commerce Gateway outbound
transactions:

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Extensible Architecture

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Running the Application Advice Outbound (ADVO) Extract Program

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Running the Invoice Outbound (INO) Extract Program

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Running the Credit Memo / Debit Memo (CDMO) Extract Program

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Running the Payment Order / Remittance Advice Outbound (PYO) Extract
Program

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Running the Planning and Shipping Schedule (SSSO and SPSO) Extract
Program

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Running the Purchase Order Outbound (POO) Extract Program

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Running the Outbound Purchase Order Change Request (POCO) Extract
Program

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