
Inbound Transactions 7-1
7
Inbound Transactions
This chapter describes how to run the Oracle e-Commerce Gateway inbound
transactions:
■ Running the Invoice Inbound (INI) Program on page 7-2.
■ Running the Price / Sales Catalog Inbound (CATI) Program on page 7-4.
■ Running the Response to Request for Quote Inbound (RRQI) Program on
page 7-6.
■ Running the Ship Notice / Manifest Inbound (ASNI) Program on page 7-9.
■ Running the Shipping and Billing Notice Inbound (SBNI) Program on
page 7-11.
■ Running the Planning Schedule Inbound (SPSI) Program on page 7-13.
■ Running the Production Sequence Schedule Inbound (PSQI) Program on
page 7-16.
■ Running the Shipping Schedule Inbound (SSSI) Program on page 7-19.
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