Outbound Transactions (Oracle EDI Gateway Help)


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Outbound Transactions

Outbound Application Advice (824 / APERAK)

Running the EDI Application Advice Outbound Extract Program

Outbound Application Advice Data File Organization

Outbound Application Advice Data File Definition

Outbound Invoice (810 / INVOIC)

Running the EDI Invoice Outbound Extract Program

Outbound Invoice Data File Organization

Outbound Invoice Data File Definition

Outbound Payment Order / Remittance Advice (820 / PAYORD, REMADV)

Running the EDI Payment Order / Remittance Advice Outbound Extract Program

Outbound Payment Order / Remittance Advice Data File Organization

Outbound Payment Order / Remittance Advice Data File Definition

Outbound Planning Schedule (830 / DELFOR)

Outbound Planning Schedule Data File Organization

Running the EDI Outbound Planning and Shipping Schedule Extract Program

Outbound Planning Schedule and Shipping Schedule Summary Tables

Outbound Planning Schedule and Shipping Schedule Data File Definition

Outbound Shipping Schedule (862 / DELJIT)

Outbound Shipping Schedule Data File Organization

Running the EDI Outbound Planning and Shipping Schedule Extract Program

Outbound Planning Schedule and Shipping Schedule Summary Tables

Outbound Planning Schedule and Shipping Schedule Data File Definition

Outbound Purchase Order (850 / ORDERS)

Running the EDI Purchase Order Outbound Extract Program

Outbound Purchase Order Data File Organization

Outbound Purchase Order Data File Definition

Outbound Purchase Order Change Request (860 / ORDCHG)

Running the EDI Outbound Purchase Order Change Request

Outbound Purchase Order Change Request Data File Organization

Outbound Purchase Order Change Request Data File Definition

Outbound Ship Notice / Manifest (DESADV)

Running the EDI Ship Notice / Manifest Outbound Program

Outbound Ship Notice / Manifest File Organization

Outbound Ship Notice / Manifest File Definition