EDI Codes in Oracle Apps
EDI Codes in Oracle Apps:
EDI is an electronic exchange of information between trading partners. Data files are exchanged in a standard format to minimize manual effort, speed data processing, and ensure accuracy.
EDI810 (Inbound Invoice): Used to import supplier invoices into your Oracle Payables system for manual or electronic payment.
EDI832 (Inbound Price / Sales Catalog): Used to import supplier catalogs into your Purchasing system.
EDI843 (Inbound Response to Request for Quote): Used to import supplier responses to your request for quotes into your Purchasing system.
EDI850 (Inbound Purchase Order): Used to import Customer orders into Oracle Order Entry for order fulfillment.
EDI856 (Inbound Ship Notice / Manifest): Used to import supplier ship notices into your Purchasing system as a pre-receipt.
EDI857 (Inbound Shipping and Billing Notice): Used to import supplier ship notices and invoices into your Purchasing and Payables system as a pre-receipt and unapproved invoice.
EDI824 (Outbound Application Advice): Used to acknowledge transaction errors to the trading partner for Invoice, Ship Notice/Manifest and Shipment /Billing Notice inbound transactions.
EDI810 (Outbound Invoice): Used to bill customers for goods sold and services rendered.
EDI820 (Outbound Payment Order / Remittance Advice): Used to electronically make a payment, or make a payment and send a remittance advice to your creditors.
EDI830 (Outbound Planning Schedule): Used to communicate forecast requirements to your suppliers.
EDI862 (Outbound Shipping Schedule): Used to communicate short-term firm requirements and shipping schedules to your suppliers.
EDI850 (Outbound Purchase Order): Used to procure goods and services from suppliers.
EDI860 (Outbound Purchase Order Change Request): Used to request a change to a previously submitted purchase order (PO).
EDI856 (Outbound Ship Notice / Manifest): Used to list the contents of a shipment including departure and delivery data such as carrier, parties involved with the shipment, container, order; product data such as description, physical characteristics, type of packaging, lot and serial numbers; and allowances and charges. This transaction is initiated by the shipping application or by EDI Gateway if necessary.
EDI is an electronic exchange of information between trading partners. Data files are exchanged in a standard format to minimize manual effort, speed data processing, and ensure accuracy.
EDI810 (Inbound Invoice): Used to import supplier invoices into your Oracle Payables system for manual or electronic payment.
EDI832 (Inbound Price / Sales Catalog): Used to import supplier catalogs into your Purchasing system.
EDI843 (Inbound Response to Request for Quote): Used to import supplier responses to your request for quotes into your Purchasing system.
EDI850 (Inbound Purchase Order): Used to import Customer orders into Oracle Order Entry for order fulfillment.
EDI856 (Inbound Ship Notice / Manifest): Used to import supplier ship notices into your Purchasing system as a pre-receipt.
EDI857 (Inbound Shipping and Billing Notice): Used to import supplier ship notices and invoices into your Purchasing and Payables system as a pre-receipt and unapproved invoice.
EDI824 (Outbound Application Advice): Used to acknowledge transaction errors to the trading partner for Invoice, Ship Notice/Manifest and Shipment /Billing Notice inbound transactions.
EDI810 (Outbound Invoice): Used to bill customers for goods sold and services rendered.
EDI820 (Outbound Payment Order / Remittance Advice): Used to electronically make a payment, or make a payment and send a remittance advice to your creditors.
EDI830 (Outbound Planning Schedule): Used to communicate forecast requirements to your suppliers.
EDI862 (Outbound Shipping Schedule): Used to communicate short-term firm requirements and shipping schedules to your suppliers.
EDI850 (Outbound Purchase Order): Used to procure goods and services from suppliers.
EDI860 (Outbound Purchase Order Change Request): Used to request a change to a previously submitted purchase order (PO).
EDI856 (Outbound Ship Notice / Manifest): Used to list the contents of a shipment including departure and delivery data such as carrier, parties involved with the shipment, container, order; product data such as description, physical characteristics, type of packaging, lot and serial numbers; and allowances and charges. This transaction is initiated by the shipping application or by EDI Gateway if necessary.
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