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 |