Codes

The codes that you administer in Commerce One Procurement application serve two different purposes:

• Some codes only appear within the Commerce One Procurement application to encapsulate information about a Shopping Cart.
• Other codes translate information in Commerce One Procurement application into information that the Commerce One MarketSite software (running at an e-Marketplace) can process.

Most of the codes are predefined in the seed data that is part of the Procurement application installation, such as:

• Commerce One Payment Type
• Document Type
• Blanket Order Type
• Ship Method
• Tax Category
• Status Codes

Each code consists of:

• A Short Description used in the Procurement application, and
• A Long Description, explaining the full meaning of the code (maximum 255 characters).

You do not need to add codes or delete them. However, you can access the codes and make changes to the code's Short Description or Long Description.