Oracle A75089-02 - Manual (Page 27)

Setting Up Oracle e-Commerce Gateway
Setting Up 2-3
1. Define code conversion categories to specify a subset of codes within the code
conversion table. See:
Defining Code Conversion Categories on page 4-8.
2. For each data element in a transaction that requires code conversion by
e-Commerce Gateway, assign one code conversion category. See:
Assigning
Categories on page 4-10.
3. Enter the actual code conversion values from the internal codes to external
codes into the code conversion table. The internal codes are defined in the
Oracle Applications. The external codes are the associated values required by
the trading partner or chosen EDI standard.
Step 5. Customize Interface Data File Formats
Oracle delivers a standard predefined data file format containing all the data that
may be required to support a particular EDI transaction. You may customize this
data file to meet specific business needs. See: Overview of Data File Structure,
Oracle e-Commerce Gateway Implementation Manual and
Changing the Interface Data
File Record Layout on page 5-2.
Step 6. Transactions
Once data file directories, trading partner information, code conversions, and
optional customizations of interface data file formats have been performed, use
Oracle Applications Standard Request Submission to run extract programs for
outbound transactions and import programs for inbound transactions.
See Also
Setting Up, Oracle e-Commerce Gateway Implementation Manual
Profile Options, Oracle e-Commerce Gateway Implementation Manual
Setting Up, Oracle Manufacturing and Distribution Open Interfaces Manual
Oracle Financials Open Interfaces Guide