Oracle A75089-02 Uživatelský manuál stáhnout pdf (Strana 32)

Setting Profile Options

2-8 Oracle e-Commerce Gateway User’s Guide

Setting Profile Options

◗◗ To set system-level profile options:

1. Navigate to the Transaction Profiles window.

2. Enter the outbound directory where your outbound interface data files will be

stored. For example, /sqlcom/outbound.

3. Enter the inbound directory where your inbound interface data files will be

stored. For example, /sqlcom/inbound.

4. Indicate whether to allow words to be split when the segment size is reached.

1 2 ... 27 28 29 30 31 32 33 34 35 36 37 ... 143 144

Oracle e-Commerce Gateway 1
Contents 3
B Seed Data Reconciliation 5
Send Us Your Comments 7
About This User’s Guide 10
Audience for This Guide 10
Other Information Sources 11
Related User’s Guides 12
Reference Manuals 14
Other Sources 16
About Oracle 17
Thank You 17
Overview 19
Inbound Transactions 21
EDI Transaction Support 23
Other Transactions 24
Setting Up 25
Step 1. Set Profile Options 26
Step 6. Transactions 27
System Level Profile Options 28
Setting Up 2-5 29
Precedence Code Meaning 30
Setting Up 2-7 31
Setting Profile Options 32
Trading Partners 35
Location Codes 37
Defining Trading Partner Data 38
Code Conversion 43
Code Conversion Processing 47
Processing Keys (1-5) 49
Code Conversion 4-9 51
Assigning Categories 52
Predefined Code Categories 53
See Also 56
Code Conversion on page 4-2 56
Interface Data File 59
Interface Data File 5-3 61
4. Change the record number 61
Assigning Process Rules 63
◗◗ To assign process rules: 64
Assigning Column Rules 65
◗◗ To assign column rules: 67
Inbound Exception Processing 69
Viewing Staged Documents 71
Summary Tab 72
◗◗ To view staged documents: 73
Viewing Process Violations 75
Viewing Column Violations 76
Inbound Transactions 7-5 83
10. Enter completion options 84
Inbound Transactions 7-13 91
Inbound Transactions 7-19 97
Outbound Transactions 101
Extensible Architecture 102
Prerequisites 103
7. Enter completion options 104
Extract Program 110
Program 112
■ Enter the schedule ID 114
Procurement Card Information 115
Attachments 120
Code Conversion Values Report 122
Interface File Data Report 123
Parameters 124
Trading Partner Report 125
Test Flag 127
Windows and Navigator Paths 129
Seed Data Reconciliation 131
Apply Patch 134
■ Record number 135
■ Position 135
■ Data width 135
■ Record layout code 135
■ Record qualifier code 135
8. Enter Completion Options 136
Glossary 139

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