Oracle Gateway
| 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 |
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