Oracle A75089-02 - Manual (Page 86)

Running the Response to Request for Quote Inbound (RRQI) Program
7-8 Oracle e-Commerce Gateway User’s Guide
Create or Update Items: Used with the Price/Sales Catalog or Response to RFQ to
indicate whether you wish to update the item master with catalog item changes
or add catalog items to the item master.
Create Sourcing Rules: Indicate Yes or No on whether vendor sourcing rules
should be created automatically during the Price/Sales Catalog and Response
to RFQ import process.
Approval Status: (optional) Enter desired status of Approved or Incomplete for
Blanket Agreement and Quotation created by Purchasing for the Price/Sales
Catalog or Response to RFQ to be imported.
Release Generation Method: (optional) Used when Document Type is set to
Blanket and Create Sourcing Rules is set to Yes. Select from the following three
blanket release methods:
■
Automatic Release: allows Purchasing to automatically generate approved
blanket releases for items that are autosourced to a single supplier.
■
Automatic Release with Review: allows Purchasing to automatically
generate releases and forwards them for approval.
■
Release using Autocreate: allows you to use the Purchasing Autocreate
function to convert purchase requisitions into blanket releases for blanket
purchase orders.
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 schedule options to schedule the request.
10. Enter the completion options.
11. Choose Submit and make a note of the Request ID returned.