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A75089-02
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Oracle A75089-02 Manual de usuario Pagina 6
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vi
Orac
le e-Co
mme
rce
Gateway User
’
s Gu
ide
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144
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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