Oracle A75089-02 Manuale Utente Pagina 3
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Valutato. / 5. Basato su recensioni clienti
iii
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
- 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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