
Outbound Transactions 8-1
8
Outbound Transactions
This chapter describes how to run the Oracle e-Commerce Gateway outbound
transactions:
■ Extensible Architecture on page 8-2.
■ Running the Application Advice Outbound (ADVO) Extract Program on
page 8-2.
■ Running the Invoice Outbound (INO) Extract Program on page 8-7.
■ Running the Credit Memo / Debit Memo (CDMO) Extract Program on
page 8-9.
■ Running the Payment Order / Remittance Advice Outbound (PYO) Extract
Program on page 8-10.
■ Running the Planning and Shipping Schedule (SSSO and SPSO) Extract
Program on page 8-12.
■ Running the Purchase Order Outbound (POO) Extract Program on page 8-15.
■ Running the Outbound Purchase Order Change Request (POCO) Extract
Program on page 8-17.
■ Attachments on page 8-20.
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