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R12: AP: How to set up EDI Gateway Invoice Inbound 810 Process ECEINI EDI (Doc ID 90719.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Payables - Version 11.5.1 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 13-Apr-2013***


Goal

To explain how to set up EDI Gateway Invoice Inbound 810 Process.

Solution

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In this Document
Goal
Solution
 1) Check setup in UNIX
 2) Check Profile Options
 3) Copy the Flatfile to the directory defined
 4) Verify Flatfile (part 1)
 5) EDI and Supplier form Setups
 6) Verify Flatfile (Part II)
 7) Verify Flatfile (part III)
 8) Run ECEINI EDI Invoice Inbound
 9) An Example of ECEINI.dat for the above setup

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