Oracle e-Commerce Gateway Standards
ADVO – Application Advice
ASNI – Ship Notice and Manifest
CATI – Price and Sales Catalog
CDMO – Credit Memo/Debit Memo
GASNO – Ship Notice and Manifest
GPOI – Purchase Order (for Process Manufacturing)
GPOAO – Purchase Order Acknowledgement (for Process Manufacturing)
INI – Invoice
MVSTO – Movement Statistics
POI – Purchase Order
POCI – Purchase Order Change
POAO – Purchase Order Acknowledgement
POCAO – Purchase Order Acknowledgement
PSQI – Production Sequence
PYO – Payment Order
RRQI – Response to Request for Quotation
SBNI – Shipment and Billing Notice
SPSI – Planning Schedule – Inbound
SPSO – Planning Schedule – Outbound
SSSI – Shipping Schedule – Inbound
SSSO – Shipping Schedule – Outbound