Oracle A75089-02 User Manual
Page 108
Running the Invoice Outbound (INO) Extract Program
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Oracle e-Commerce Gateway User’s Guide
3.
Select the Invoice Outbound transaction.
4.
In the Parameters window, enter the following optional selection criteria:
■
Specify an output data file name if not using the default.
■
Enter creation dates, From and To.
■
Enter a bill-to customer name.
■
Enter a bill-to site name.
■
Enter a document type and a transaction (invoice) number.
■
Set the debug mode to report on debug information. Debug information is
written to the concurrent manager log file:
OFF: No debug information is generated.
LOW: Summary debug information is written to the concurrent manager
log file.
MEDIUM: Medium level debug information is written to the concurrent
manager log file.
HIGH: High level debug information is written to the concurrent manager
log file. (This option generates much information.)
5.
When finished, choose OK in the Parameters window.
6.
Enter schedule options to schedule the request.
7.
Enter completion options.
8.
Choose Submit and make a note of the Request ID returned.
See Also
Outbound Invoice, Oracle e-Commerce Gateway Implementation Manual, Release 11i
Submitting a Request, Oracle Applications User’s Guide