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How To Create Separate Output Files For 810 And 880 EDI Transactions (Doc ID 294398.1)

Last updated on NOVEMBER 07, 2019

Applies to:

Oracle EDI Gateway - Version 11.5.9 to 11.5.10.2 [Release 11.5 to 11.5.10]
Information in this document applies to any platform.

Goal

 

The E-Commerce gateway can be setup to create an outbound invoice file that contains both
810 and 880 transactions.
Is it possible to split the output file separately for 810 and 880 transactions?

 

NOTE:   810 INVOIC INO Outbound Invoice includes support for the following transactions: Air Freight Details and Invoice (110), Motor Carrier Freight Details and Invoice (210), Rail Carrier Freight Details and Invoice (410), and Grocery Product Invoice (880).

 

Solution

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