Oracle A75089-02 Bedienungsanleitung PDF herunterladen (Seite 110)

Running the Payment Order / Remittance Advice Outbound (PYO) Extract Program

8-10 Oracle e-Commerce Gateway User’s Guide

■ Enter a document type and a transaction (credit memo / debit memo)

number.

■ 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.

7. Enter completion options.

8. Choose Submit and make a note of the Request ID returned.

See Also

Outbound Credit Memo / Debit Memo, Oracle e-Commerce Gateway Implementation

Manual, Release 11i

Submitting a Request, Oracle Applications User’s Guide

Viewing the Status of Concurrent Programs on page 9-7

Running the Payment Order / Remittance Advice Outbound (PYO)

Extract Program

Use this transaction to electronically make a payment, or make a payment and send

a remittance advice to your creditors.

The payment portion of this transaction is a request to your financial institution to

perform cash application to relieve your account and to pay your payee’s account.

The remittance advice portion of this transaction contains the payment distribution

by invoice. It may be sent directly to the payee, through a financial institution, or

through a third party. In addition, you may use Oracle Payables to print your

remittance advice.

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Oracle A75089-02 Bedienungsanleitung Seite 110