Oracle A75089-02 - Manual (Page 101)

Outbound Transactions 8-1
8
Outbound Transactions
This chapter describes how to run the Oracle e-Commerce Gateway outbound
transactions:
■
Extensible Architecture on page 8-2.
■
Running the Application Advice Outbound (ADVO) Extract Program on
page 8-2.
■
Running the Invoice Outbound (INO) Extract Program on page 8-7.
■
Running the Credit Memo / Debit Memo (CDMO) Extract Program on
page 8-9.
■
Running the Payment Order / Remittance Advice Outbound (PYO) Extract
Program
on page 8-10.
■
Running the Planning and Shipping Schedule (SSSO and SPSO) Extract
Program
on page 8-12.
■
Running the Purchase Order Outbound (POO) Extract Program on page 8-15.
■
Running the Outbound Purchase Order Change Request (POCO) Extract
Program
on page 8-17.
■
Attachments on page 8-20.