R12 E-Commerce Gateway. POO and POI sample files?
Hello!
Can anybody put here sample files for POO (ORDERS 850) and POI (ORDERS 850)? Just wanna see them. I exported POO file according to the standard settings for file, but I can't to import it (according to the standard settings for file). And this is a little bit strange for me. May be I didn't understand something.
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.
Similar Messages
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Oracle EBS R12 - how to compile jsp and keep .java file
Hello.
When I compile the jsp file, it will create the _pagename.class file into $COMMON_TOP/_pages directory. Some of the time it also keep _pagename.java file in there.
How can force the compiler to keep the java file always. I am using following command which creates _pagename.class file.
perl $FND_TOP/patch/115/bin/ojspCompile.pl --compile -s 'ptcResponse.jsp' --flush
It keeps the _pagename.java file some of the times and not other, example if the compilation fails then java files stored there otherwise only class.
There has to be some way/location to see/keep the _pagename.java file, we need them for troubleshooting runtime error.It keeps the _pagename.java file some of the times and not other, example if the compilation fails then java files stored there otherwise only class.
This is an expected behaviour.
There has to be some way/location to see/keep the _pagename.java file, we need them for troubleshooting runtime error.
The "perl ojspCompile.pl" command doesn't offer this -- Issue "perl ojspCompile.pl" and you will see what options are available.
Your option is to keep/save the java files in a different directory.
Thanks,
Hussein -
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.
-
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. -
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 -
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. -
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 advanceWelcome 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 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
DaveFollowing 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 -
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.
ThanksWelcome 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 -
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? -
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 -
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.
krishnaKrishna,
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 -
Unable to run XPSDrv Driver and Filter Sample
Hello
I'm facing to a problem with XPSDrv Driver and Filter Sample on my Windows 7 x64 machine
I installed Visual Studio Ultimate 2013
I installed WDK 8.1
I installed WDK 8.1 Test Pack
I installed everything from this
site and I think that's all what I need for building the sample.
Next I downloaded XPSDrv Driver and Filter Sample from
http://code.msdn.microsoft.com/windowshardware/XPSDrv-Driver-and-Filter-980d24bc (btw. there is a step-by-step tutorial how to build the sample)
1. Open the solution file in Visual Studio 2013 (I opened solution C++\XPSDrvSmpl.sln)
2. Add all non-binary files (usually located in the \install directory of the sample) to the Package project
a. In the Solution Explorer, right click
Driver Files (HERE IS THE PROBLEM, WHAT IS DRIVER FILES ??? SEE PICTURE BELOW)
b. Select Add, then click Existing Item
c. Navigate to the location to which you downloaded the sample, and select all the files in the install directory, or the equivalent set of non-binary files such as INFs, INIs, GPD, PPD files, etc.
d. Click Add
Look at the picture how does my solution look like:
Can anybody tell me what I'm doing wrong?
Please remember to mark the replies as answers if they help and unmark them if they provide no help.So after I add the InstallPackage, I added all the files in the install folder to the driver files. Than I added all the files of the install folder to the package files in the properties of the driver package. I also added all the dlls of the sample to
the package files. Then I edited the inf file:
Change DriverVer to a new date,because the old one is not working.
And this under the driverver:
CatalogFile=xdsmpl.cat
Add this to each Microsoft.xx sections: {GUID}
Should look like this:
[Microsoft.NTx86]
"XPSDrv Sample Driver" = INSTALL_XDSMPL_FILTERS_PRE_VISTA,{GUID}
[Microsoft.NTia64]
"XPSDrv Sample Driver" = INSTALL_XDSMPL_FILTERS_PRE_VISTA,{GUID}
Change the location of the dlls under SourceDisksFiles to 1 or leave it to 2 if you have subfolders for architecures.
So my inf looks like that:
; Copyright (c) 2005 Microsoft Corporation
; All rights reserved.
; THIS CODE AND INFORMATION IS PROVIDED "AS IS" WITHOUT WARRANTY OF
; ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO
; THE IMPLIED WARRANTIES OF MERCHANTABILITY AND/OR FITNESS FOR A
; PARTICULAR PURPOSE.
; File Name:
; xdsmpl.inf
; Abstract:
; XPSDrv sample driver install file
[Version]
Signature="$Windows NT$"
Provider=%MS%
ClassGUID={4D36E979-E325-11CE-BFC1-08002BE10318}
Class=Printer
DriverVer=09/19/2013,6.0.1.0
CatalogFile=xdsmpl.cat
[Manufacturer]
%Microsoft%=Microsoft,NTx86,NTia64,NTamd64,NTx86.6.0,NTia64.6.0,NTamd64.6.0
[Microsoft.NTx86]
"XPSDrv Sample Driver" = INSTALL_XDSMPL_FILTERS_PRE_VISTA,{GUID}
[Microsoft.NTia64]
"XPSDrv Sample Driver" = INSTALL_XDSMPL_FILTERS_PRE_VISTA,{GUID}
[Microsoft.NTamd64]
"XPSDrv Sample Driver" = INSTALL_XDSMPL_FILTERS_PRE_VISTA,{GUID}
[Microsoft.NTx86.6.0]
"XPSDrv Sample Driver" = INSTALL_XDSMPL_FILTERS_VISTA,{GUID}
[Microsoft.NTia64.6.0]
"XPSDrv Sample Driver" = INSTALL_XDSMPL_FILTERS_VISTA,{GUID}
[Microsoft.NTamd64.6.0]
"XPSDrv Sample Driver" = INSTALL_XDSMPL_FILTERS_VISTA,{GUID}
[INSTALL_XDSMPL_FILTERS_PRE_VISTA]
CopyFiles=XPSDrvSample,ConfigPlugin,COLORPROFILES
DriverFile=mxdwdrv.dll
PrintProcessor="MS_XPS,filterpipelineprintproc.dll"
ConfigFile=UniDrvUI.dll
HelpFile=UniDrv.HLP
DataFile=XDSmpl.GPD
Include=NTPRINT.INF, MSXPSDRV.INF
Needs=UNIDRV.OEM, XPSGPD.OEM, XPSDRV.OEM
[INSTALL_XDSMPL_FILTERS_VISTA]
CopyFiles=XPSDrvSample,ConfigPlugin,COLORPROFILES
DriverFile=mxdwdrv.dll
ConfigFile=UniDrvUI.dll
HelpFile=UniDrv.HLP
DataFile=XDSmpl.GPD
ICMProfiles=xdwscRGB.icc
CoreDriverSections="{D20EA372-DD35-4950-9ED8-A6335AFE79F0},UNIDRV.OEM", "{D20EA372-DD35-4950-9ED8-A6335AFE79F5},XPSDRV.OEM,XPSGPD.OEM"
[PrinterPackageInstallation.x86]
PackageAware=TRUE
CoreDriverDependencies={D20EA372-DD35-4950-9ED8-A6335AFE79F0}, {D20EA372-DD35-4950-9ED8-A6335AFE79F5}
[PrinterPackageInstallation.amd64]
PackageAware=TRUE
CoreDriverDependencies={D20EA372-DD35-4950-9ED8-A6335AFE79F0}, {D20EA372-DD35-4950-9ED8-A6335AFE79F5}
[PrinterPackageInstallation.ia64]
PackageAware=TRUE
CoreDriverDependencies={D20EA372-DD35-4950-9ED8-A6335AFE79F0}, {D20EA372-DD35-4950-9ED8-A6335AFE79F5}
[DestinationDirs]
DefaultDestDir=66000
COLORPROFILES=66003
[COLORPROFILES]
xdwscRGB.icc
xdCMYKPrinter.icc
[ConfigPlugin]
XDSmpl.ini
XDSmplUI.dll
[XPSDrvSample]
xdsmpl.gpd
xdnames.gpd
xdwmark.gpd
xdbook.gpd
xdcolman.gpd
xdnup.gpd
xdpgscl.gpd
xdwmark.dll
xdcolman.dll
xdbook.dll
xdnup.dll
xdscale.dll
xdsmpl-pipelineconfig.xml
[SourceDisksNames.x86]
1 = %Location%,,
2 = %Location%,,,x86
[SourceDisksNames.ia64]
1 = %Location%,,
2 = %Location%,,,ia64
[SourceDisksNames.amd64]
1 = %Location%,,
2 = %Location%,,,amd64
[SourceDisksFiles]
xdsmpl.gpd = 1
xdnames.gpd = 1
xdwmark.gpd = 1
xdbook.gpd = 1
xdcolman.gpd = 1
xdnup.gpd = 1
xdpgscl.gpd = 1
xdsmpl-pipelineconfig.xml = 1
xdsmpl.ini = 1
xdwscRGB.icc = 1
xdCMYKPrinter.icc = 1
xdwmark.dll = 1
xdcolman.dll = 1
xdbook.dll = 1
xdnup.dll = 1
xdsmplui.dll = 1
xdscale.dll = 1
[Strings]
Location="XPSDrv Sample Driver Location"
MS="Microsoft"
Microsoft="Microsoft"
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