Oracle A75089-02 - Manual (Page 4)

iv Oracle e-Commerce Gateway User’s Guide
Assigning Column Rules ............................................................................................................... 5 - 7
6 Inbound Exception Processing ..................................................................................... 6 - 1
Inbound Exception Processing ....................................................................................................... 6 - 2
Viewing Staged Documents ........................................................................................................... 6 - 3
Viewing Process Violations ........................................................................................................... 6 - 7
Viewing Column Violations .......................................................................................................... 6 - 8
7 Inbound Transactions ...................................................................................................... 7 - 1
Running the Invoice Inbound (INI) Program ............................................................................ 7 - 2
Running the Price / Sales Catalog Inbound (CATI) Program .................................................. 7 - 4
Running the Response to Request for Quote Inbound (RRQI) Program ............................. 7 - 6
Running the Ship Notice / Manifest Inbound (ASNI) Program ............................................. 7 - 9
Running the Shipping and Billing Notice Inbound (SBNI) Program ................................. 7 - 11
8 Outbound Transactions ................................................................................................... 8 - 1
Extensible Architecture .................................................................................................................... 8 - 2
Running the Application Advice Outbound (ADVO) Extract Program ............................... 8 - 2
Running the INTRASTAT Movement Statistics (MVSTO) Extract Program ...................... 8 - 4
Running the Invoice Outbound (INO) Extract Program .......................................................... 8 - 7
Running the Credit Memo / Debit Memo (CDMO) Extract Program .................................... 8 - 9
Running the Payment Order / Remittance Advice Outbound (PYO) Extract Program .... 8 - 10
Running the Planning and Shipping Schedule (SSSO and SPSO) Extract Program ....... 8 - 12
Running the Purchase Order Outbound (POO) Extract Program ........................................ 8 - 15
Running the Outbound Purchase Order Change Request (POCO) Extract Program ....... 8 - 17
Attachments ..................................................................................................................................... 8 - 20
9 Oracle e-Commerce Gateway Reports ...................................................................... 9 - 1
Reports ................................................................................................................................................ 9 - 2
Code Conversion Values Report .................................................................................................... 9 - 2
Interface File Data Report ............................................................................................................... 9 - 3
Transaction Layout Definition Report .......................................................................................... 9 - 5
Trading Partner Report .................................................................................................................... 9 - 5
Transactions / Trading Partners Report ......................................................................................... 9 - 6