Code Conversions in e-Commerce Gateway

Hi,
CAn anyone please let me know the importance of setting up code conversions in e-Commerce Gateway(EDI).
Usage of code conversions in e-Commerce Gateway.
Thanks.

Welcome to the forums !
Pl post details of OS, database and EBS versions.
Pl see if MOS Doc 393035.1 (ECEPOO and ECEPOCO Errors - PL/SQL cIn_string ORA-20001) can help
HTH
Srini

Similar Messages

POI Set up E-Commerce Gateway with OM Automatic Account Creation

Hello
We currently use e-Commerce Gateway for outbound 810. Purchase orders
are entered manually. Customers are defined in order management and
an EDI location code is established for the Store location and their
Bill To (Accounts Payable address)
We're adding inbound 850.
(1) Some 850 (Replenishment) will have the store location for the ship
to address
(2) Other 850 (Drop Ship) will have various ship to addresses because
we drop ship product at a consumer address instead of a store
location.
For case 2, the ship To address will be new, so it won't exist in
Order Management and there won't be an edi location code set up for
it. What I should set up in e-Commerce Gateway and the Order
Management Customer screen to handle this situation? We don't want to
handle this type of order as an "exception" Your help is appreciated.

Hello
We currently use e-Commerce Gateway for outbound 810. Purchase orders
are entered manually. Customers are defined in order management and
an EDI location code is established for the Store location and their
Bill To (Accounts Payable address)
We're adding inbound 850.
(1) Some 850 (Replenishment) will have the store location for the ship
to address
(2) Other 850 (Drop Ship) will have various ship to addresses because
we drop ship product at a consumer address instead of a store
location.
For case 2, the ship To address will be new, so it won't exist in
Order Management and there won't be an edi location code set up for
it. What I should set up in e-Commerce Gateway and the Order
Management Customer screen to handle this situation? We don't want to
handle this type of order as an "exception" Your help is appreciated.

Inbound purchase order Acknowledgement for E-commerce Gateway

Hello All,
I am configuring EC gateway on 12.1 for PO. Am ok with the OUTBOUND but to my suprise I cannot find any process for inbound acknowlegdement from vendors. i.e after the PO has been sent out and he vendor acknowlegdes how do we relect that in Oracle through E-commerce gateway? If it not avalable what is the best way to go about it? Your feedback will be highly appriciated. Thanks in advance

Welcome to the forums !
Pl post details of OS, database and EBS versions.
Pl see if MOS Doc 393035.1 (ECEPOO and ECEPOCO Errors - PL/SQL cIn_string ORA-20001) can help
HTH
Srini

Why to implement e-commerce gateway?

Hi All,
We are in process of finalization of whether we should Tibco route or e-commerce route for the inbound and outbound transations.
My understanding of E-Commerce Gateway is :-
It takes the flat file provide by EDI translator(X12 format) and pushes these data into the interface table with some validation like trading partner validation,location validation etc.We are doing trading partner setup in e-commerce gateway.
I have a EDI translator team(TIBCO) who is implementing TIBCO.As per their suggestion,they want to push the data from EDI translator to one extension table on the top of it one PLSQL validation will be written which will take care of all the E-Commerce Gateway validation,and then populate these data in the interface table.Please let me know which route is best suited and more realiable since we need to implement lots of EDI transactions here.
Regards.
aks
[email protected]

If you are looking at e-Commerce Gateway, you should also look at the full Oracle B2B solution, which includes complete integration, EDI, mapping, TPM, AS2 etc. capabilities. It provides a standards-driven, flexible, end-to-end solution that you won't find elsewhere. If you are and e-Business Suite user, this would be an ideal choice.
John Morris

E-Commerce Gateway POI records 9202 and 9203

In Oracle EBS version 12.1.3, e-Commerce Gateway, what is the purpose of and how do you use the 9202 and 9203 records in the inbound purchase order (POI) document layout definition? Is there, and where is, published documentation concerning this functionality?

You can use apps.ece_utilities.verify_flatfile to check on how the application reads the file according to the defined layout and see whan might not be falling on the expected positions.

E-Commerce Gateway Question about Interface File Definition.

Hello Gurus,
Does anyone know if Oracle e-Commerce Gateway (11.5.10.2) deliver the Interface File Definition for Inbound Purchase Orders (850/ORDERS) - _'IN: Purchase Orders (850/ORDERS)'_ out of the box?
I see Interface File Definition for OPM Purchase Order along with a bunch of other trx sets (like ASNI, INI, INO) but not Purchase Orders (850/ORDERS) in the instance that I am working... so just wanted to verify.
Thanks
Dave

Following are some of the pros of using XML Gateway:
1) XML is being accepted and more and more technologies are moving towards XML, so that "seems" to a future ready solution
2) XML processing is real-time.
3) Most of the maps for universally accepted standards are seeded in Oracle.
4) You can use Oracle Supplier Network(Free service provided by Oracle) with your XML gateway to transmit/receive xml documents to a supplier who may or may not be accepting the format you are generating(e.g. if your PO is in OAG standard and your supplier is accepting cXML format, OSN takes care of translating your document)
You might want to consider these points while deciding the technology.
Nitin S. Darji

E-Commerce Gateway and EANCOM D96A - request for help

Hi All,
I have no experience with e-Commerce Gateway and hence the following questions.
We have a customer who is looking for a quote for the following:
1. On Ship Confirm of an order, an Advance Shipment Notice (ASN) needs to be generated and sent to the customer visa EDI; and an SSCC pallet label needs to be generated
2. We had assumed that the ASN is a x12 856 DSNO – but it turns out that the required document is a EANCOM D96A
The questions I have are:
1. Does anyone have experience in implementing a solution to the aforementioned problem using e-Commerce Gateway?
2. If yes, what is the best approach? The way I see it is, e-Commerce gateway can be configured so that on Sip Confirm, an EDI message is generated and dropped into a pre-configured EDI outbound folder/directory. We then expect that a third party translator is used to pick the message from the outbound folder, translate it, and send it to the recipient. Do I understand correctly, or am I missing something?
3. Re: #2 above, is there a preferred third party translator in the UK? I found that GXS provides gateways/translators for eBS which seem to be referred to in quite a few forum/blog posts
4. Again Re: #2 above, is there a preferred solution method avoiding third party translators and using a custom built SOA object - a BPEL process maybe? (Assuming the customer has SOA suite licence)
5. While e-Commerce Gateway supports 12x 856 DSNO, I cannot find any document to suggest that it supports a EANCOM D96A. Any comments?
Btw, I have skimmed through the e-Commerce Gateway implementation guide and users guide, and I still have this questions :-)
I know this is a lot of questions. Would highly appreciate any kind of answers to/pointers regarding any/all of my questions
Regards
Kiran
PS: I have posted the same question in the "Technology - Integration and Events" forum. Repeating here hoping it reaches a different audience. If you are seeing this twice, apologies for the trouble!

Hi Kamleshwar
You can replace both of them by taking the data from b2b and putting them to staging tables( in case of orders) using integration tools like bpel or writing simpel PL/SQL to dequeu message from ques. One the data is in staging then u can write concurent porgrams
This approach is good if you have lot of customizations to be done.
But if you want to follow the standards then use XML gateways/ECG gateways. Its just need confugring(like TP) and you get the whole bunch of data. ECG generates .dat files and u need some transaltor to read these files and then load to b2b.Same goes with XML agetways. ECG and XML getway both have there own benifits, best of XML ebeing we get evrything in XML format making it easy to translate
Regards
Sahil

E-commerce gateway setup for PO Outbound

I am trying to configure E-commerce gateway in R12.1.1.
I have completed Trading partner setup.( As per the Implementation guide)
While i am trying to export a PO using - OUT: Purchase Order (850/ORDERS) program i am getting a blank file.
Would appriciate some help on this. I have detailed log available as well but that's too big to be pasted here so just a excerpt from that log is given below
Time Taken 0 seconds
Enter ECE_EXTRACT_UTILS_PUB.FIND_POS->18-NOV-2010 19:06:27
p_in_text: ==>SHIPMENT_NUMBER
p_pos: ==>1
Exit ECE_EXTRACT_UTILS_PUB.FIND_POS->18-NOV-2010 19:06:27
Time Taken 0 seconds
Enter ECE_FLATFILE_PVT.Find_pos->18-NOV-2010 19:06:27
Search text : ==>SHIP_TO_CUSTOMER_NAME
nColumn_count : ==>101
Program Error: PL/SQL position not found for cIn_string.
Program level POOB-10-1428: Please check the log file, correct the problem, and try again.
SQL error message ORA-20001: .
Program level POO-10-1040: Please check the log file, correct the problem, and try again.
SQL error message ORA-20001: .
End of log messages from FND_FILE
---------------------------------------------------------------------------

Welcome to the forums !
Pl post details of OS, database and EBS versions.
Pl see if MOS Doc 393035.1 (ECEPOO and ECEPOCO Errors - PL/SQL cIn_string ORA-20001) can help
HTH
Srini

E-Commerce Gateway (Urgent)

Hi All,
We have EDI payments setup in our US SOB and have been using the EDI process (Payment Order/Remittance Advice (PYO) process) without any problem. I am trying to setup the EDI payments in Canada SOB which uses the same Oracle 11.5.10.2 instance as US SOB.
I completed the required setup in AP and defined a trading partner in E-Commerce gateway. When i run a payment batch, the invoice is not picked up for payment. The log file of the EDI Outbound Program is as follows:
Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APECEPYO module: EDI Outbound Program
Current system time is 25-MAY-2007 09:48:27
**Starts**25-MAY-2007 09:48:27
**Ends**25-MAY-2007 09:48:27
Start of log messages from FND_FILE
Program Info: Beginning Outbound Payment Order/Remittance Advice (PYO) process.
Program Info: Run ID: 14849
Program Info: Payment Batch: TESTEDI052507_1
Progress level PYOB-10-1406: No PAYMENT (Header) level rows processed for transaction PYO.
Program Info: Number of Transactions Processed: 0
Progress level PYOB-20-1595: No PAYMENT (Header) level rows processed for transaction PYO.
ECE_NO_ROW_DELETED (PROGRESS_LEVEL=PYO-10-1150) (TABLE_NAME=ECE_OUTPUT)
End of log messages from FND_FILE
Please help me in resolving this issue.
Thanks

Welcome to the forums !
Pl post details of OS, database and EBS versions.
Pl see if MOS Doc 393035.1 (ECEPOO and ECEPOCO Errors - PL/SQL cIn_string ORA-20001) can help
HTH
Srini

E-Commerce Gateway

Is anyone using this module, E-Commerce Gateway?
If so, is it hard to set up? Did you attend a class or did you hire consultants to set this up? What all does this module do for you or what are you using it for?
Thanks in advance for any information you can give me.

Yes, We are using this.
It will help you to extract the base tables data into a flat file as per your flat file definition.
You no need to write a program to extarct the data or import the data.
Please read the following two oracle application manuals.
Oracle e-Commerce Gateway Implementation Manual
AND
Oracle e-Commerce Gateway User's Guide
and these documents will help you to understand the setup and what you can do in e-commerce gateway.
Regards,
Suresh
Is anyone using this module, E-Commerce Gateway?

Regarding EDI / oracle e-commerce gateway module

Hi
Is any one aware of EDI / oracle e-commerce gateway module?
if so, pls tell me the steps how to implement it.
i was given ECEPOI file and asked to move it into interface tables.
krishna

Krishna,
Have you figured out how to implement EDI.
We have started the EDI project and would like you help if you found any implementation steps/guidelines/FAQs/etc to speed up the implementation.
I am going through the userguides.
Any help is appreciated.
Thx,
Kumar
([email protected])
Message was edited by:
user560416

Oracle E-Commerce Gateway - Licence

Hi All,
In our R12 vision and CRP instance, Oracle e-Commerce gateway is getting installed. I have also used, and tested e-Commerce gateway, it is working fine. My assumption it is coming along with the R12 release, no seperate licence is required.
Please let me know if there are any special licence is required to use e-Commerce gateway.

Refer to the following links (not sure if this module license is mentioned in these links):
Oracle Price Lists
http://www.oracle.com/corporate/pricing/pricelists.html
Software Investment Guide
http://www.oracle.com/corporate/pricing/sig.html
For Oracle license queries/questions, I would suggest you contact your Oracle Sales representative.

Oracle E-Commerce Gateway - 11i

Hello,
This is on 11.5.10.2
I have a need to setup trading partner groups and trading partners for roughly about 120,000 customers and EDI sites. As you can see, manually entering these many sites in Oracle E-Commerce Trading partner group is a hugely laborious effort and a time consuming one.
Therefore, I am looking for an API to select customer and site info from TCA tables and pro grammatically create Trading Partners in Oracle ECommerce gateway.
Is there any such Standard API that exists out of box Oracle ?
Thanks,
D

Hi
You can try to insert directly into Trading Partner tables. They are ece_tp_group, ece_tp_headers, ece_tp_details etd

Code conversion

hi
i am working in a team that maintains and develops a web based app.
the current way of starting off the app is to go into a web page which loads an applet and runs the app.
i was asked to take that page, and change it so that the java web start will load the applet.
i wrote the jnlp code for it and it seems to work to some point, but because i am not too familiar with the source code and i am new to web start, the applet loads but gets a null pointer exception. i suspect that i didn't write the jnlp file properly.
this is the old code (in html):
<OBJECT classid="clsid:8AD9C840-044E-11D1-B3E9-00805F499D93">
< WIDTH = "300" HEIGHT = "150"><XMP>
<APPLET ARCHIVE="erp_ws.jar,plugins_ws.jar" CODE = "erp.applet.impl.ERPApplet.class"></XMP>
<PARAM NAME = ARCHIVE VALUE = "erp_ws.jar,plugins_ws.jar,swt_ws.jar" >
<PARAM NAME = CODE VALUE = "erp.applet.impl.ERPApplet" >
<PARAM NAME = "type" VALUE = "application/x-java-applet;version=1.4.0">
<PARAM NAME = "loginservice" VALUE = "//182.3.1.196:4000/erplogin">
</APPLET>
</OBJECT>
and this is the jnlp code :
<?xml version="1.0" encoding="utf-8"?>

<jnlp spec="1.0" codebase="http://mns-kesem" href="erp.jnlp">
     <information>
          <title>MNS-KESEM</title>
          <vendor>MNS-KESEM Team</vendor>
          <homepage href="index_tmp.htm"/>
          <description>MNS-Kesem Application</description>
          <description kind="short">BAHAD 20's ERP System</description>
          <icon href="kesem.ico"/>
          <icon kind="splash" href="kesem_splash.jpg"/>
     </information>
     <security>
          <all-permissions/>
     </security>
     <resources>
          <j2se version="1.4"/>
          <jar href="erp_ws.jar"/>
          <jar href="plugins_ws.jar"/>
     </resources>
     <applet-desc documentBase="http://mns-kesem" name="ERPApplet" main-class="erp.applet.impl.ERPApplet" width="300" height="150">
          <param name="ARCHIVE" value="erp_ws.jar,plugins_ws.jar,swt_ws.jar"/>
          <param name="CODE" value="erp.applet.impl.ERPApplet"/>
          <param name="TYPE" value="application/x-java-applet;version=1.4.0"/>
          <param name="LOGINSERVICE" value="\\182.3.1.196:4000\erplogin"/>
     </applet-desc>
</jnlp>
could anyone tell me what havn't i written well?

AFAIR, there is an option in the Java control
panel, to automatically open the console on
launch of web-start applications (or JWS
applets, or browser applets).
I have it enabled (as irritating as it is is always
seeing a console pop-up) since it is invaluable
for both web-start and applet development.

OIOUBL 2.0 as e-commerce gateway

Hi,
i need help regarding OIOUBL. In Denmark (where i am working) all commerce with the goverment and counties in Denmark situated companys has to communicate in a an eelctronic form called OIOUBL 2.0. Myquestion to you is if you know if that is possible in OeBS 11.5.8 and forward.
This need to be working from 1 may 2011 and we need to take care of this issue wright now. It's a denamd on all invoices regardless if it is custom or supplier invoices or everything aroound that. But i am also looking into the documents around OM, PO and other moduls.
Do any have any information regarding this?
Thannks in advance
Lena Kudahl

Hi,
we solved ourself within Logica by creating our own XML file for the customer according to government rules in Denmark

Code Conversions in e-Commerce Gateway

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