Oracle e-Commerce Gateway This guide is intended for Oracle e-Commerce Gateway users. The Oracle e-Commerce

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  • Oracle e-Commerce Gateway

    User’s Guide

    Release 11i.2

    August, 2000

    Part No. A75089-02

  • Oracle e-Commerce Gateway User’s Guide, Release 11i.2 (as a variable) for Platform (as a variable)

    Part No. A75089-02

    Copyright © 1996, 1999, Oracle Corporation. All rights reserved.

    Primary Author: Bonnie Williams

    Contributing Authors: Fred Graham, Janet Lee, Garret Minakawa, Steve Moriarty

    Contributors: Debbie, Quezada, Bonnie Shebat Williams, David Wrightson

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  • Contents

    Send Us Your Comments .................................................................................................................. vii

    Preface............................................................................................................................................................ ix

    1 Overview .................................................................................................................................1 - 1

    Oracle e-Commerce Gateway Overview ...................................................................................... 1 - 2 How Oracle e-Commerce Gateway Works................................................................................... 1 - 3 EDI Transaction Support ................................................................................................................ 1 - 5

    2 Setting Up ..............................................................................................................................2 - 1

    Setting Up Oracle e-Commerce Gateway..................................................................................... 2 - 2 Oracle e-Commerce Gateway Profile Options ............................................................................ 2 - 4 Setting Profile Options ................................................................................................................... 2 - 8

    3 Trading Partners..................................................................................................................3 - 1

    Trading Partners ................................................................................................................................ 3 - 2 Defining Trading Partner Data ..................................................................................................... 3 - 4

    4 Code Conversion ................................................................................................................4 - 1

    Code Conversion............................................................................................................................... 4 - 2 Defining Code Conversion Categories ........................................................................................ 4 - 8 Assigning Categories .................................................................................................................... 4 - 10 Predefined Code Categories ......................................................................................................... 4 - 11 Defining Code Conversion Values ............................................................................................. 4 - 15

    5 Interface Data File ...............................................................................................................5 - 1

    Changing the Interface Data File Record Layout ...................................................................... 5 - 2 Assigning Process Rules ................................................................................................................. 5 - 5

    iii

  • Assigning Column Rules ............................................................................................................... 5 - 7

    6 Inbound Exception Processing ..................................................................................... 6 - 1

    Inbound Exception Processing ....................................................................................................... 6 - 2 Viewing Staged Documents ........................................................................................................... 6 - 3 Viewing Process Violations ........................................................................................................... 6 - 7 Viewing Column Violations .......................................................................................................... 6 - 8

    7 Inbound Transactions ...................................................................................................... 7 - 1

    Running the Invoice Inbound (INI) Program ............................................................................ 7 - 2 Running the Price / Sales Catalog Inbound (CATI) Program .................................................. 7 - 4 Running the Response to Request for Quote Inbound (RRQI) Program ............................. 7 - 6 Running the Ship Notice / Manifest Inbound (ASNI) Program ............................................. 7 - 9 Running the Shipping and Billing Notice Inbound (SBNI) Program ................................. 7 - 11

    8 Outbound Transactions ................................................................................................... 8 - 1

    Extensible Architecture.................................................................................................................... 8 - 2 Running the Application Advice Outbound (ADVO) Extract Program ............................... 8 - 2 Running the INTRASTAT Movement Statistics (MVSTO) Extract Program ...................... 8 - 4 Running the Invoice Outbound (INO) Extract Program .......................................................... 8 - 7 Running the Credit Memo / Debit Memo (CDMO) Extract Program .................................... 8 - 9 Running the Payment Order / Remittance Advice Outbound (PYO) Extract Program .... 8 - 10 Running the Planning and Shipping Schedule (SSSO and SPSO) Extract Program ....... 8 - 12 Running the Purchase Order Outbound (POO) Extract Program ........................................ 8 - 15 Running the Outbound Purchase Order Change Request (POCO) Extract Program ....... 8 - 17 Attachments ..................................................................................................................................... 8 - 20

    9 Oracle e-Commerce Gateway Reports ...................................................................... 9 - 1

    Reports ................................................................................................................................................ 9 - 2 Code Conversion Values Report .................................................................................................... 9 - 2 Interface File Data Report ............................................................................................................