Oracle A75089-02 Bedienungsanleitung PDF herunterladen (Seite 87)

Running the Ship Notice / Manifest Inbound (ASNI) Program

Inbound Transactions 7-9

See Also

Inbound Response to Request for Quote, 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 Ship Notice / Manifest Inbound (ASNI) Program

Use this transaction to import supplier ship notices into your Purchasing system as

a pre-receipt. The electronic ship notice provides a shipment identifier to facilitate

the receipt of the physical goods.

Prerequisite Setup in Oracle Purchasing

In the Receiving Options window, set the ASN Control to Name/Reject/Warning to

indicate treatment of the inbound ASN as if the Purchase Order shipment exists.

Set the RCV: Show ASN Matched POs profile option to Yes or No. A value of Yes

indicates the original Purchase Order shipment line is displayed in the Find

Expected Receipts in addition to the ASN Shipment line.

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 Ship Notice / Manifest inbound program:

1. Navigate to the Import Program window.

2. Select Request to submit an individual request.

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Oracle A75089-02 Bedienungsanleitung Seite 87