This program creates notification data about e-Commerce invoices processed during Payables Open Interface Import.
If you choose either the Rejected or All parameter, the advice includes the same exceptions that are identified on the Payables Open Interface Import Report.
You can send this notification to your supplier via the e-Commerce Gateway. See: Outbound Application Advice (824/APERAK) (Oracle e-Commerce Gateway Implementation Manual).
You submit this program from the Submit Request window. See: Submitting Standard Reports, Programs, and Listings.
Source. Choose e-Commerce Gateway because you are creating a notification about e-Commerce Gateway transactions.
Group. (Optional) Choose the Group of the invoices for which you want to submit this report.
Status.
Accepted. Limit the program to successfully imported invoices.
Rejected. Limit the program to invoices that failed import.
All. Submit the program for both Accepted and Rejected invoices.