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EDI - Trading Partner Setup for 810 and 856 (Doc ID 1166485.1)

Last updated on DECEMBER 17, 2018

Applies to:

Oracle EDI Gateway - Version 12.0.6 to 12.2.3 [Release 12 to 12.2]
Information in this document applies to any platform.

Goal

When defining a customer Trading Partner for EDI in E-commerce Gateway, how many BillTo’s need to be defined for the 810 Invoice, if there are multiple ShipTo's for the 856 Ship Acknowledgement?
Example:
Customer has 1 EDI Bill To code.
Customer has 10 ShipTo codes.

Solution

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In this Document
Goal
Solution


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