Oracle A75089-02 - Manual (Page 81)

Running the Invoice Inbound (INI) Program
Inbound Transactions 7-3
Select Yes to initiate the Payables Open Interface Import program using the
default parameter values.
Enter No if you do not want to initiate the Payables Open Interface.
7. Enter the following parameters:
Payables: Batch Name: If you are using batch control, enter a name to be assigned
to the batch of invoices to be imported.
Payables: Hold Code: (optional) Enter an Invoice Hold Reason if you want to
place all invoices to be imported on hold for review or audit purposes.
Payables: Hold Reason: (optional) Accept default Hold Reason Description or
overwrite the default.
Payables: GL Date: (optional) Enter GL date in an open period to be applied to
imported invoices.
Payables: Purge: (optional) Enter Yes if you wish to delete the invoice data from
the Payables Open Interface tables after the data has been imported into Oracle
Payables.
Debug Mode: 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.)
8. When finished, choose OK in the Parameters window.
9. Enter completion options.
10. Enter schedule options to schedule the request.
11. Choose Submit and make a note of the Request ID returned.
See Also
Oracle e-Commerce Gateway Implementation Manual, Release 11i.
Inbound Invoice, Oracle e-Commerce Gateway Implementation Manual, Release 11i