Oracle A75089-02 Uživatelský manuál Strana 4
- Strana / 144
- Tabulka s obsahem
- KNIHY
Hodnocené. / 5. Na základě hodnocení zákazníků
iv Oracle e-Commerce Gateway User’s Guide
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 ............................................................................................................... 9 - 3
Transaction Layout Definition Report.......................................................................................... 9 - 5
Trading Partner Report .................................................................................................................... 9 - 5
Transactions / Trading Partners Report......................................................................................... 9 - 6
- 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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