Oracle A75089-02 Manual do Utilizador descarregar pdf (Página 116)

Running the Purchase Order Outbound (POO) Extract Program

8-16 Oracle e-Commerce Gateway User’s Guide

❏ 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.

◗◗ To run the purchase order outbound extract program:

1. Navigate to the Extract Program window.

2. Select Request to submit an individual request.

3. Select the Purchase Order Outbound transaction.

4. In the Parameters window, enter the following optional selection criteria:

■ Specify an output data file name if you are not using the default.

■ Enter PO numbers From and To.

■ Enter PO creation dates From and To.

■ Enter the PO type.

■ Enter the supplier name and supplier site.

■ Set the debug mode to report on debug information. Debug information is

written to the concurrent manager log file:

■ OFF: No debug information is generated.

LOW: Summary debug information is written to the concurrent manager

log file.

MEDIUM: Medium level debug information is written to the concurrent

manager log file.

HIGH: High level debug information is written to the concurrent manager

log file. (This option generates much information.)

5. When finished, choose OK in the Parameters window.

6. Enter schedule options to schedule the request.

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 do Utilizador Página 116