Learning Objective:

Practice X12 Inbound (Single/Multiple Partner Data File) to Oracle Adv Positional file including Acknowledgement generation scenario with Data Mapping Rules Test with sample Files and Test Cases Prepare, Test with sample Files and Test Cases

Overview EDI X12 Standard

• Commonly utilized in North America across a range of industries such as healthcare, supply chain, transportation, and finance.

• Establishes guidelines for a variety of business documents, including purchase orders, invoices, shipping notices, and other related materials.

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• 850: Purchase Order

• 810: Invoice

• 856: Ship Notice/Manifest

• 837: Health Care Claim

• 997: Functional Acknowledgment

\uD83E\uDD14 Use cases

• Inbound EDI X12 860 (Purchase Order Change Request - Buyer Initiated

• Inbound EDI X12 850 (Purchase Order) with Acknowledgement

• Outbound EDI X12 845 (EDI 845: Price Authorization Acknowledgment/Status)

• Outbound EDI X12 856 (Automating Shipment Notifications with EDI 856) with Acknowledgement