Oracle A75089-02 - Manual (Page 126)

Transactions / Trading Partners Report
9-6 Oracle e-Commerce Gateway User’s Guide
Trading Partner
Enter a specific trading partner or leave blank to report on all trading partners
within a trading partner group.
Print Contact Information
Select Y (Yes) or N (No; default) to include or exclude, respectively, EDI contact data
for each trading partner.
Creation Date From / To
Enter the date the trading partner was created From and / or To. Both are optional.
If the From date is blank, all trading partners are listed until the To date. If the To
date is blank, all trading partners are listed from the From date to the current date.
Last Update From / To
Enter the date the trading partner was last updated From and / or To. Both are
optional. If the From date is blank, all trading partners are listed until the To date.
If the To date is blank, all trading partners are listed from the From date to the
current date.
See Also
Submitting a Request, Oracle Applications User’s Guide
Transactions / Trading Partners Report
Reports all enabled transactions per trading partner.
Prerequisites
❏ Define trading partner groups and individual trading partners. See: Defining
Trading Partner Data on page 3-4.
Parameters
Transaction Code
Enter the e-Commerce Gateway transaction code or leave blank to report on all
transactions. See:
EDI Transaction Support on page 1-5.
Transaction Type
Enter a specific transaction type or leave blank to report on all transaction types.