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Setting Up Oracle e-Commerce Gateway
Setting Up 2-3
1.
Define code conversion categories to specify a subset of codes within the code
conversion table. See: Defining Code Conversion Categories on page 4-8.
2. For each data element in a transaction that requires code conversion by
e-Commerce Gateway, assign one code conversion category. See: Assigning
Categories on page 4-10.
3. Enter the actual code conversion values from the internal codes to external
codes into the code conversion table. The internal codes are defined in the
Oracle Applications. The external codes are the associated values required by
the trading partner or chosen EDI standard.
Step 5. Customize Interface Data File Formats
Oracle delivers a standard predefined data file format containing all the data that
may be required to support a particular EDI transaction. You may customize this
data file to meet specific business needs. See: Overview of Data File Structure,
Oracle e-Commerce Gateway Implementation Manual and Changing the Interface Data
File Record Layout on page 5-2.
Step 6. Transactions
Once data file directories, trading partner information, code conversions, and
optional customizations of interface data file formats have been performed, use
Oracle Applications Standard Request Submission to run extract programs for
outbound transactions and import programs for inbound transactions.
See Also
Setting Up, Oracle e-Commerce Gateway Implementation Manual
Profile Options, Oracle e-Commerce Gateway Implementation Manual
Setting Up, Oracle Manufacturing and Distribution Open Interfaces Manual
Oracle Financials Open Interfaces Guide
- 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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