Send an EDI Document to a Trading Partner

To send an EDI document to a trading partner, you must first get the business document inside the integration boundary using any inbound or outbound adapter. You then configure an AS2 Adapter invoke connection and provide all the necessary details when prompted by the Adapter Endpoint Configuration Wizard. The response is an MDN acknowledgment. It can be immediate or delivered to another integration depending on the type of MDN selection.

In addition, you map the EDI content to the request mapping of the AS2 Adapter invoke connection. Assuming the EDI content is a base 64-encoded string, if the document is in XML format, translate it with the EDI translate action.

See Translate an EDI Document with the EDI Translate Action in Using Integrations in Oracle Integration Generation 2.