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Re: Oracle Gateway & Flat Files
HI
Since OM was released a few months after 11i, the documentation for OM and
Shipping were not included in the Gateway's Implementation Guide. There are two
documents on Metalink for the Order Mgt and Oracle Shipping Transactions. (I
wrote them, plus most of the Implementation Guide). There should be visio
diagram to show to looping --- but I don't think is it up-to-date. If you don't
find the documents, let me know.
Be sure to read the white paper on Control Record Validation and Address
Derivation and understand it. It is very important to understand that only the
Trading Partner on the control record 0010 must be set up as a TP in the
Gateway. YOu do not need to set up all the addresses in the transaction detail
as TPs in the Gateway.
For example for inbound PO into OM, you do not need to set up all the ship to
address sites as Trading Partner in the Gateway unless their codes are used on
the Control Record 0010.
There are also transacation spreadsheets in excel where you can list most of the
data. These listings may be helpful to you. The spreadsheets may not be
up-to-date, but still helpful. The Transaction as listed in your Transaction
Definition report reflects what is defined in your version of the transaction on
your Gateway.
If you have any questions, please email.
Regards,
Bonnie Williams
former Oracle Product Manager for the e-Commerce Gateway
ph 408-230-6635
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