Oracle A75089-02 - Manual (Page 53)

Predefined Code Categories
Code Conversion 4-11
5. Assign a code conversion category to activate code conversion for the view or
application open interface column. If no code category is assigned, code conversion
is not performed. See:
Predefined Code Categories on page 4-11.
6. Specify a column (Key 1 through Key 5) to define each key. This is used during
code conversion processing to derive key values.
If you set a document standard when you defined the trading partner, you can
select DOCUMENT_STANDARD in the list to assign to search key 1.
See Also
Code Conversion, Oracle e-Commerce Gateway Implementation Manual, Release 11i.
Code Conversion on page 4-2.
Defining Code Conversion Categories on page 4-8.
Predefined Code Categories on page 4-11.
Defining Code Conversion Values on page 4-15.
Predefined Code Categories
The following are valid code categories pre-seeded by Oracle e-Commerce Gateway.
You may use these codes or add new code categories for use when assigning
categories. See:
Assigning Categories on page 4-10.
Table 4–1 Predefined Code Categories
Category Codes
AC_HANDL Allowance and Charge Handling
AC_SPECC Allowance and Charge Special Charges
AC_SPECS Allowance and Charge Special Services
ACTION_TYPE Action Type
AETC_RESP AETC Responsibility
AETC_RSN AETC Reason
AGREEMENT Agreement
BANK_ACCT_TYPE Bank Account Type
BANK_BRCH_ID Bank Branch ID
BANK_BRCH_TYPE Bank Branch Type
BILL_TO_LOCATION Bill-To Location
BUYER_ITEM Buyer Item (Product)