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e-Commerce Gateway 11i.2
Oracle e-Commerce Gateway 11i.2 Manuals
Manuals and User Guides for Oracle e-Commerce Gateway 11i.2. We have
1
Oracle e-Commerce Gateway 11i.2 manual available for free PDF download: User Manual
Oracle e-Commerce Gateway 11i.2 User Manual (144 pages)
Brand:
Oracle
| Category:
Gateway
| Size: 1 MB
Table of Contents
Table of Contents
3
Windows and Navigator Paths
5
Send Us Your Comments
7
Preface
9
1 Overview
19
Oracle E-Commerce Gateway Overview
20
How Oracle E-Commerce Gateway Works
21
EDI Transaction Support
23
2 Setting up
25
Setting up Oracle E-Commerce Gateway
26
Defining Code Conversion Categories
27
Oracle E-Commerce Gateway Profile Options
28
Setting Profile Options
32
3 Trading Partners
35
Trading Partners
36
Defining Trading Partner Data
38
4 Code Conversion
43
Predefined Code Categories
43
Code Conversion
44
Defining Code Conversion Categories
50
Assigning Categories
52
Predefined Code Categories
53
Defining Code Conversion Values
57
5 Interface Data File
59
Changing the Interface Data File Record Layout
59
Changing the Interface Data File Record Layout
60
Assigning Process Rules
63
Assigning Column Rules
65
6 Inbound Exception Processing
69
Viewing Process Violations
69
Inbound Exception Processing
70
Viewing Staged Documents
71
Viewing Column Violations
74
Viewing Process Violations
75
Viewing Column Violations
76
7 Inbound Transactions
79
Running the Invoice Inbound (INI) Program
80
Viewing the Status of Concurrent Programs
82
Running the Price / Sales Catalog Inbound (CATI) Program
82
Running the Response to Request for Quote Inbound (RRQI) Program
84
Running the Ship Notice / Manifest Inbound (ASNI) Program
87
Running the Shipping and Billing Notice Inbound (SBNI) Program
89
8 Outbound Transactions
101
Extensible Architecture
102
Running the Application Advice Outbound (ADVO) Extract Program
102
Running the INTRASTAT Movement Statistics (MVSTO) Extract Program
104
Running the Invoice Outbound (INO) Extract Program
107
Running the Credit Memo / Debit Memo (CDMO) Extract Program
109
Running the Payment Order / Remittance Advice Outbound (PYO) Extract Program
110
Running the Planning and Shipping Schedule (SSSO and SPSO) Extract Program
112
Running the Purchase Order Outbound (POO) Extract Program
115
Running the Outbound Purchase Order Change Request (POCO) Extract Program
117
Attachments
120
9 Oracle E-Commerce Gateway Reports
121
Reports
122
Code Conversion Values Report
122
Interface File Data Report
123
Transaction Layout Definition Report
125
Trading Partner Report
125
Transactions / Trading Partners Report
126
Viewing the Status of Concurrent Programs
127
A Windows and Navigator Paths
129
Windows and Navigator Paths
129
B Seed Data Reconciliation
131
Seed Data Reconciliation
131
Performing Seed Data Reconciliation
134
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