How To Setup EDI 810 Outbound and 812 Outbound
(Doc ID 198252.1)
Last updated on JUNE 21, 2023
Applies to:Oracle Receivables - Version 11.5.1 to 12.1.3 [Release 11.5.1 to 12.1]
Information in this document applies to any platform.
Form:ECEASCAT.FMB - Assign Code Conversion Categories
Form:ECECCCDF.FMB - Define Code Conversion Categories
Form:ECECCVAL.FMB - Define Code Conversion Values
Form:ECEOUTDF.FMB - Output Definition
Form:ECEPROFL.FMB - EDI Profile Options
Form:ECETPDEF.FMB - Define Trading Partners
Executable:ECSEEDUPG - Seed Data Reconciliation Process
Report:ECRDIFD.RDF - Interface File Data
Report:ECRDTPD.RDF - Trading Partners
The objective of this document is to provide step by step instructions on the setups required in Receivables (AR) and e-Commerce Gateway (EDI) in order for you to send transactions to your trading partner
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!