Inbound Purchase Order (850 / ORDERS)
Use this transaction to import customer orders into Oracle Order Entry for order fulfillment.
| Application(s) accessed
| Oracle Order Entry
|
| Application Open Interface(s)
| OrderImport Open Interface
|
| ASC X12 Transaction
| 850
|
| EDIFACT Message
| ORDERS
|
Prerequisite Setup in Oracle Order Entry
Use the OrderImport program to import customer purchase orders into your system as a sales order.
EDI Gateway assumes Order Entry is fully implemented. Validation is based on the same business rules applied to manually entered sales orders.
Interface Tables
The following tables appear in the Interface File Definition window for this transaction. These tables are populated by the EDI Gateway import program. The data is then processed by the application open interface. Valid data is written to the application tables. Erroneous data is marked for corrective action. The same tables appear in the Assign Categories window, under View Name, for the transaction. Columns within these tables are identified as candidates for code conversion.
See Also
Running the EDI Purchase Order Inbound Program
Inbound Purchase Order Data File Organization
Inbound Purchase Order Data File Definition
