Oracle A75089-02 - Manual (Page 122)

Reports
9-2 Oracle e-Commerce Gateway User’s Guide
Reports
Reports are submitted using the Standard Request Submission window.
In the Submit Requests window, enter Audit Information Report in the Name field.
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Code Conversion Values Report on page 9-2.
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Interface File Data Report on page 9-3.
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Transaction Layout Definition Report on page 9-5.
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Trading Partner Report on page 9-5.
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Transactions / Trading Partners Report on page 9-6.
See Also
Submitting a Request, Oracle Applications User’s Guide
Code Conversion Values Report
Reports all defined code conversion values. This data can be used for
troubleshooting purposes. You can report on all or specific code categories, internal
values, and external values.
Prerequisites
❏ Define code conversion categories. See: Defining Code Conversion Categories
on page 4-8
❏ Assign code conversion categories. See:
Assigning Categories on page 4-10
❏ Define code conversion values. See:
Defining Code Conversion Values on
page 4-15.
Parameters
You must enter the following parameters:
Code Category
Enter a specific code category or leave blank to report on all categories.
Internal Value
Enter an internal (Oracle Applications) value or leave blank to report on all internal
values.