EDI module provide standard interface for transactions with
your trading partner.
Purchase Order:-
Transaction Code
|
Transaction Name
|
Direction
|
EDIFACT
|
832
|
Price/Sales Catalogue
|
Inbound
|
PRICAT
|
843
|
Response to Request for
Quotation
|
Inbound
|
QUOTES
|
856
|
Ship Notice/Manifest
|
Inbound
|
DESADV
|
857
|
Shipment and Billing
Notice
|
Inbound
|
-
|
824
|
Application Advice
|
Outbound
|
APERAK
|
850
|
Purchase Order
|
Outbound
|
ORDERS
|
860
|
Purchase Order Change
|
Outbound
|
ORDCHG
|
Order Management:-
Transaction Code
|
Transaction Name
|
Direction
|
EDIFACT
|
850
|
Purchase Oder
|
Inbound
|
ORDERS
|
860
|
Purchase Oder Change
|
Inbound
|
ORDCHG
|
855
|
Purchase Oder
Acknowledgment
|
Outbound
|
ORDRSP
|
865
|
PO Change Acknowledgment
|
Outbound
|
ORDRSP
|
Oracle Payables:-
Transaction Code
|
Transaction Name
|
Direction
|
EDIFACT
|
810
|
Invoice
|
Inbound
|
INVOIC
|
857
|
Shipment and Billing
Notice
|
Inbound
|
-
|
824
|
Application Advice
|
Outbound
|
APERAK
|
820
|
Payment Order/Remittance
Advice
|
Outbound
|
PAYORD-REMADV
PAYEXT-REMADV |
Oracle Receivables:-
Transaction Code
|
Transaction Name
|
Direction
|
EDIFACT
|
810
|
Invoice
|
Outbound
|
INVOIC
|
812
|
Credit Memo/Debit Memo
|
Outbound
|
CREADV/DEBADV
|
Process Manufacturing:-
Transaction Code
|
Transaction Name
|
Direction
|
EDIFACT
|
850
|
OPM: Purchase Order
|
Inbound
|
ORDERS
|
855
|
OPM: Purchase Order
Acknowledgment
|
Outbound
|
ORDRSP
|
856
|
OPM: Ship
Notice/Manifest
|
Outbound
|
DESADV
|
EDI Transaction Support:-
| ASC X12 | EDIFACT | Document ID | Description |
|---|---|---|---|
| Inbound Transactions | |||
| 810 | INVOIC | INI | Inbound Invoice |
| 832 | PRICAT | CATI | Inbound Price / Sales Catalog |
| 843 | QUOTES | RRQI | Inbound Response to Request for Quote |
| 850 | ORDERS | POI | Inbound Purchase Order |
| 856 | DESADV | ASNI | Inbound Ship Notice / Manifest |
| 857 | No equivalent | SBNI | Inbound Shipping and Billing Notice |
| Outbound Transactions | |||
| 824 | APERAK | ADVO | Outbound Application Advice |
| 810 | INVOIC | INO | Outbound Invoice |
| 820 | PAYORD / REMADV | PYO | Outbound Payment Order / Remittance Advice |
| 830 | DELFOR | SPSO | Outbound Planning Schedule |
| 862 | DELJIT | SSSO | Outbound Shipping Schedule |
| 850 | ORDERS | POO | Outbound Purchase Order |
| 860 865 | ORDCHG ORDCHGACK | POCO POCOACK | Outbound Purchase Order Change Request Outbound Order Change Acknowledgment |
| 856 | DESADV | DNSO | Outbound Ship Notice / Manifest |
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