To set system-level profile options:

1. Navigate to the Transaction Profiles window.

2. Enter the outbound directory where your outbound interface data files will be stored. For example, /sqlcom/outbound.

3. Enter the inbound directory where your inbound interface data files will be stored. For example, /sqlcom/inbound.

4. Indicate whether to allow words to be split when the segment size is reached.

To set profile options by transaction:

1. Navigate to the Transaction Profiles window.

2. Select the transaction for which you want to set profile options.

   See: EDI Transaction Support, Oracle e-Commerce Gateway Implementation Manual.

3. Indicate whether the transaction should be enabled or disabled.

4. For inbound transactions only, select the address precedence code. Refer to the profile option description for the meaning of each address precedence codes. See Oracle e-Commerce Gateway Profile Options.

5. For the Purchase Order Outbound (POO) and Purchase Order Change Request Outbound (POCO) transactions only, enter the attachment segment size, the number (in bytes) of each line in your attachments. The default it 400; the valid range is from 1 to 400. Once an attachment line reaches the segment size, it is split to create a new line.

6. For the POO and POCO transactions only, set up the following profile options:

   • Enable or disable the header attachment.

   • Enable or disable the line attachment.

   • Enable or disable the Inventory item attachment.

   • Enable or disable the master item attachment.

   • Enable or disable the shipment attachment.

7. Repeat these steps above for each transaction you use.