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Predefined Code Categories

Code Conversion 4-11

Assign a code conversion category to activate code conversion for the view or

application open interface column. If no code category is assigned, code conversion

is not performed. See: Predefined Code Categories on page 4-11.

6. Specify a column (Key 1 through Key 5) to define each key. This is used during

code conversion processing to derive key values.

If you set a document standard when you defined the trading partner, you can

select DOCUMENT_STANDARD in the list to assign to search key 1.

See Also

Code Conversion, Oracle e-Commerce Gateway Implementation Manual, Release 11i.

Code Conversion on page 4-2.

Defining Code Conversion Categories on page 4-8.

Predefined Code Categories on page 4-11.

Defining Code Conversion Values on page 4-15.

Predefined Code Categories

The following are valid code categories pre-seeded by Oracle e-Commerce Gateway.

You may use these codes or add new code categories for use when assigning

categories. See: Assigning Categories on page 4-10.

Table 4–1 Predefined Code Categories

Category Codes

AC_HANDL Allowance and Charge Handling

AC_SPECC Allowance and Charge Special Charges

AC_SPECS Allowance and Charge Special Services

ACTION_TYPE Action Type

AETC_RESP AETC Responsibility

AETC_RSN AETC Reason

AGREEMENT Agreement

BANK_ACCT_TYPE Bank Account Type

BANK_BRCH_ID Bank Branch ID

BANK_BRCH_TYPE Bank Branch Type

BILL_TO_LOCATION Bill-To Location

BUYER_ITEM Buyer Item (Product)

1 2 ... 48 49 50 51 52 53 54 55 56 57 58 ... 143 144

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