Oracle A75089-02 Manual do Utilizador descarregar pdf (Página 82)

Running the Price / Sales Catalog Inbound (CATI) Program

7-4 Oracle e-Commerce Gateway User’s Guide

Submitting a Request, Oracle Applications User’s Guide

Viewing the Status of Concurrent Programs on page 9-7

Running the Price / Sales Catalog Inbound (CATI) Program

Use this transaction to import supplier catalogs into your Purchasing system as

Catalog Quotes. This supports catalog lookup and purchase order placement.

During the import process, supplier sourcing rules may be added to Oracle

Purchasing, and the Oracle Inventory item master may be updated with catalog

item changes or new catalog items.

Prerequisite Setup in Oracle Purchasing

Allow updating of item description in Purchasing Options.

Prerequisite Setup in Oracle Inventory

Allow the updating of item status codes at the site level. Set the INV: Default Item

Status profile to Active.

Prerequisites

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

File Directories, Oracle e-Commerce Gateway Implementation Manual, Release 11i.

❏ Define the ECE: Inbound 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.

◗◗ To run the Price / Sales Catalog inbound program:

1. Navigate to the Import Program window.

2. Select Request to submit an individual request.

3. Select the Catalog Inbound request.

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Oracle A75089-02 Manual do Utilizador Página 82