Electronic Data Interchange Solution IDs
On the Oracle Support website portal, you can find white papers that may help you with setting up various transaction sets. This table lists several solution IDs that are available:
Document Title |
Solution ID |
|---|---|
EDI Quick Reference Guide |
659847.1 |
Invoicing a Purchase Order - Inbound 810 |
625507.1 |
Inbound 852 (R47121) |
625628.1 |
Inbound 850 (R47011) |
655648.1 |
Non-Stock and Stock Purchase Order (Inbound 861) |
625506.1 |
EDI Outbound Transaction Set 862 Sending Shipping Schedules |
625642.1 |
40R: Demand Scheduling Best Practices |
753945.1 |