Oracle A75089-02 Manual de usuario descargar pdf (Pagina 118)

Running the Outbound Purchase Order Change Request (POCO) Extract Program

8-18 Oracle e-Commerce Gateway User’s Guide

Procurement Card Information

The Outbound Purchase Order Change Request transaction includes procurement

card information in the interface data file. This includes credit card type, credit card

number, and expiration date.

You can attach text to the outbound Purchase Order and the Purchase Order

Change Request transactions at the header, line, and shipment levels.

Prerequisite Setup in Oracle Purchasing

Use Purchasing to change an existing purchase order or blanket purchase

agreement. You may cancel a line, add a line, change the line price or quantity,

change the ship-to location, or shipment date or quantity.

You can attach text to the outbound Purchase Order and the Purchase Order

Change Request transactions at the header, line, and shipment levels. See:

Attachments on page 8-20.

If your Purchasing system option is set to Archive on Approval, you must

reapprove changed POs before transmitting them to your supplier.

Prerequisites

❏ Create the outbound directory and update the INIT.ORA file. See: Defining

Data File Directories, Oracle e-Commerce Gateway Implementation Manual, Release

11i.

❏ Define the ECE: Output file path profile option. See: e-Commerce Gateway

Profile Options, Oracle e-Commerce Gateway Implementation Manual, Release 11i.

❏ Define trading partner relationships and enable EDI transactions for the trading

partner. See: Defining Trading Partner Data on page 3-4.

❏ Define code conversions. See: Defining Code Conversion Categories on

page 4-8, Assigning Categories on page 4-10, and Defining Code Conversion

Values on page 4-15.

❏ Customize interface data file layout, if necessary. See: Changing the Interface

Data File Record Layout on page 5-2.

Note: Both the outbound Purchase Order and Purchase Order

Change Request transactions allow attachments. See: Attachments

on page 8-20.

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Oracle A75089-02 Manual de usuario Pagina 118