Oracle A75089-02 - Manual (Page 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.