EDIFACT INVOIC Inbound

EDIFACT Inbound Single Partner Data File to Oracle Adv Positional file including Acknowledgement generation scenario with Data Mapping Rules.

🤔 Problem Statement:

Here XYZ Company is the receiver and it is receiving the Invoice/Bill from its Vendor/Partner through EDI (Electronic Data Exchange) and wants to convert it into the format in which it can process it in its system (here the format is Position (fixed length flat file)).

📄 Solution Architecture:

• Design a Transaction using an EDI Inbound Pre-built template.

• Create a UNB Envelope

• Create Source Schema- EDI INVOIC

• Create Target Schema - Advance positional

• Create a File Event activity

• Create Target folder Location (LAN)

• Create Mapping activity

📑 Pre-requisites:

a. Create a Network for which you are creating a transaction.

b. Create a Partner for the data exchange.

🔍 Solution:

Design: Create transaction in Adeptia Connect to convert data

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