Inbound Transactions (Oracle EDI Gateway Help)


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Inbound Transactions

Inbound Invoice (810 / INVOIC)

Running the EDI Invoice Inbound Program

Inbound Invoice Data File Definition

Inbound Price / Sales Catalog (832 / PRICAT)

Running the EDI Price / Sales Catalog Inbound Program

Inbound Price / Sales Catalog and Response to Request for Quote Data File Organization

Inbound Price / Sales Catalog and Response to Request for Quote Data File Definition

Inbound Response to Request for Quote (843 / QUOTES)

Running the EDI Response to Request for Quote Inbound Program

Inbound Price / Sales Catalog and Response to Request for Quote Data File Organization

Inbound Price / Sales Catalog and Response to Request for Quote Data File Definition

Inbound Purchase Order (850 / ORDERS)

Running the EDI Purchase Order Inbound Program

Inbound Purchase Order Data File Organization

Inbound Purchase Order Data File Definition

Inbound Ship Notice / Manifest (856 / DESADV)

Running the EDI Ship Notice / Manifest Inbound Program

Inbound Ship Notice / Manifest and Shipping and Billing Notice Data File Organization

Inbound Ship Notice / Manifest and Shipping and Billing Notice Data File Definition

Inbound Shipping and Billing Notice (857)

Running the EDI Shipping and Billing Notice Inbound Program

Inbound Ship Notice / Manifest and Shipping and Billing Notice Data File Organization

Inbound Ship Notice / Manifest and Shipping and Billing Notice Data File Definition