Oracle A75089-02 - Manual (Page 23)

EDI Transaction Support
Overview 1-5
EDI Transaction Support
The following transactions are supported:
Table 1–1 EDI Transaction Support
ASC
X12
EDIFACT
Transaction
Code
Description
Inbound Transactions
810 INVOIC INI Inbound Invoice. This 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).
832 PRICAT CATI Inbound Price / Sales Catalog
843 QUOTES RRQI Inbound Response to Request for Quote
856 DESADV ASNI Inbound Ship Notice / Manifest
857 No
equivalent SBNI Inbound Shipping and Billing Notice
Outbound Transactions
824 APERAK ADVO Outbound Application Advice
810 INVOIC INO Outbound Invoice. This 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).
812 CREADV /
DEBADV CDMO Outbound Credit Memo / Debit Memo
820 PAYORD /
REMADV PYO Outbound Payment Order / Remittance Advice
830 DELFOR SPSO Outbound Planning Schedule
862 DELJIT SSSO Outbound Shipping Schedule
850 ORDERS POO Outbound Purchase Order
860 ORDCHG POCO Outbound Purchase Order Change Request
None CUSDEC MVSTO Outbound Movement Statistics