Oracle A75089-02 - Manual (Page 33)

Setting Profile Options
Setting Up 2-9
◗◗ To set profile options by transaction:
1. Navigate to the Transaction Profiles window.
2. Select the transaction for which you want to set profile options.
See: EDI Transaction Support, Oracle e-Commerce Gateway Implementation
Manual, Release 11i.
3. Indicate whether the transaction should be enabled or disabled.
4. For inbound transactions only, select the address precedence code. Refer to the
profile option description for the meaning of each address precedence codes.
See Oracle e-Commerce Gateway Profile Options: page 4.
5. For the Purchase Order Outbound (POO) and Purchase Order Change Request
Outbound (POCO) transactions only, enter the attachment segment size, the
number (in bytes) of each line in your attachments. The default it 400; the valid
range is from 1 to 400. Once an attachment line reaches the segment size, it is
split to create a new line.
6. For the POO and POCO transactions only, set up the following profile options: