Oracle A75089-02 User Manual
Page 98
Running the Shipping Schedule Inbound (SSSI) Program
7-20
Oracle e-Commerce Gateway User’s Guide
❏ Define trading partner relationships and enable EDI transactions for the trading
partner. See:
Defining Trading Partner Data
on page 3-4.
❏ Define code conversions. See:
Defining Code Conversion Categories
on
page 4-8,
Assigning Categories
on page 4-10, and
Defining Code Conversion
Values
on page 4-15.
❏ Customize interface data file layout, if necessary. See:
Changing the Interface
Data File Record Layout
on page 5-2.
◗◗ To run the Shipping Schedule Inbound Program:
This transaction may be submitted under either the EC Gateway Responsibility or
the Release Management Responsibility.
From the EC Gateway Responsibility:
1.
Select the Process Import Program.
2.
Select Request to submit an individual request.
3.
Select the IN: Inbound Shipping Schedule (862/DELJIT) request.
4.
Open the Parameters window.
5.
Enter the inbound data file.
6.
In the Execute DSP flag field:
Select Yes to initiate the Demand Processor.
Select No if you do not want to initiate the Demand Processor.
7.
Enter the Transaction Type: SSSI
8.
Enter the Map Code for this file: RLM_SSSI_FF
9.
Select the Debug Mode: 0, 1, 2, or 3
Set the Debug Mode to report on debug information for troubleshooting.
Debug information is written to the concurrent manager log file:
The Debug Mode is set using a number.
0 = OFF: No debug information is generated.
1 = LOW: Summary debug information is written to the concurrent
manager log file.
2 = MEDIUM: Medium level debug information is written to the
concurrent manager log file.