FND Design Data [Home] [Help]

Lookup Type: DOCUMENT

Product: ECX - XML Gateway
Meaning: DOCUMENT
Description: Document Types
Product: ECX - XML Gateway
Meaning: DOCUMENT
Description:
Product: ECX - XML Gateway
Meaning: List objects that can be cancelled or masscancelled.
Description: List objects that can be cancelled or masscancelled.
Quick Codes
Code Meaning Description
ACKO Transaction Acknowledgement Outbound Transaction Acknowledgement Outbound
ASNI Advance Ship Notice Inbound Advance Ship Notice Inbound
ASNO Advance Ship Notice Outbound Advance Ship Notice Outbound
AUPO PO from Outbound Buyer's Auction & RFQ PO from Auctions Outbound
CBODI Confirm BoD Inbound Confirm BoD Inbound
CBODO Confirm BoD Outbound Confirm BoD Outbound
FCTI Demand Inbound Demand Inbound
INVI Invoice Inbound (LOAD_INVOICE_001) Invoice Inbound (LOAD_INVOICE_001)
INVO Invoice Outbound (LOAD_INVOICE_001) Invoice Outbound (LOAD_INVOICE_001)
INVPI Invoice Inbound (PROCESS_INVOICE_002) Invoice Inbound (PROCESS_INVOICE_002)
INVPO Invoice Outbound (PROCESS_INVOICE_002) Invoice Outbound (PROCESS_INVOICE_002)
LNSI Catalog Lane Services Inbound
LRI Billing Activity Inbound Billing Activity Inbound
LRO Billing Activity Outbound Billing Activity Outbound
LTAI Load Tender Request Acceptance Inbound
LTAO Load Tender Request Acceptance Outbound
LTCI Load Tender Request Cancellation Inbound
LTCO Load Tender Request Cancellation Outbound
LTNI Load Tender Request Inbound
LTNO Load Tender Request Outbound
LTPI Load Tender Request Partial Acceptance Inbound
LTPO Load Tender Request Partial Acceptance Outbound
LTRI Load Tender Request Rejection Inbound
LTRO Load Tender Request Rejection Outbound
LTSI Load Tender Synchronization Inbound
LTSO Load Tender Synchronization Outbound
LTUI Load Tender Request Update Inbound
LTUO Load Tender Request Update Outbound
POAI PO Acknowledgement Inbound PO Acknowledgement Inbound
POAO PO Acknowledgement Outbound PO Acknowledgement Outbound
POCANO Cancel PO Outbound Cancel PO Outbound
POCI Change PO Inbound (CHANGE_PO_006) Change PO Inbound (CHANGE_PO_006)
POCO Change PO Outbound (CHANGE_PO_002) Change PO Outbound (CHANGE_PO_002)
POO Purchase Order Outbound (ADD_PO_003) PO Outbound (ADD_PO_003)
POPI Purchase Order Inbound (PROCESS_PO_007) Purchase Order Inbound (PROCESS_PO_007)
PSQI Sequence Schedule Demand Inbound Sequence Schedule Demand Inbound
PSQO Sequence Schedule Demand Outbound Sequence Schedule Demand Outbound
SCHI Catalog Schedules Inbound
SCO Billing Customer Information Outbound Billing Customer Information Outbound
SHSO Shipment Status Outbound Shipment Status Outbound
SOCANO Cancel SO Outbound Cancel SO Outbound
SOCO Change SO Outbound (CHANGE_PO_002) Change SO Outbound (CHANGE_PO_002)
SOCPO Change SO Outbound (CHANGE_PO_006) Change SO Outbound (CHANGE_PO_006)
SOO Sales Order Outbound (PROCESS_PO_003) SO Outbound (PROCESS_PO_003)
SOPO Sales Order Outbound (PROCESS_PO_007) Sales Order Outbound (PROCESS_PO_007)
SPSI Planning Schedule Inbound Planning Schedule Inbound
SSDI Shipment Schedule Delete Inbound Shipment Schedule Delete Inbound
SSSI Shipping Schedule Inbound Shipping Schedule Inbound
SUPI Supply Inbound Supply Inbound
TARI Catalog Lane Tariffs Inbound Catalog Lane Tariffs Inbound