Oracle A75089-02 User Manual
Oracle e-commerce gateway
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Table of contents
Document Outline
- Send Us Your Comments
- Preface
- 1 Overview
- 2 Setting Up
- 3 Trading Partners
- 4 Code Conversion
- 5 Interface Data File
- 6 Inbound Exception Processing
- 7 Inbound Transactions
- Running the Invoice Inbound (INI) Program
- Running the Price / Sales Catalog Inbound (CATI) Program
- Running the Response to Request for Quote Inbound (RRQI) Program
- Running the Ship Notice / Manifest Inbound (ASNI) Program
- Running the Shipping and Billing Notice Inbound (SBNI) Program
- Running the Planning Schedule Inbound (SPSI) Program
- Running the Production Sequence Schedule Inbound (PSQI) Program
- Running the Shipping Schedule Inbound (SSSI) Program
- 8 Outbound Transactions
- Extensible Architecture
- Running the Application Advice Outbound (ADVO) Extract Program
- Running the INTRASTAT Movement Statistics (MVSTO) Extract Program
- Running the Invoice Outbound (INO) Extract Program
- Running the Credit Memo / Debit Memo (CDMO) Extract Program
- Running the Payment Order / Remittance Advice Outbound (PYO) Extract Program
- Running the Planning and Shipping Schedule (SSSO and SPSO) Extract Program
- Running the Purchase Order Outbound (POO) Extract Program
- Running the Outbound Purchase Order Change Request (POCO) Extract Program
- Attachments
- 9 Oracle e-Commerce Gateway Reports
- A Windows and Navigator Paths
- B Seed Data Reconciliation
- Glossary
- Index