Learning Objective:

• Practice X12 Inbound (Single/Multiple Partner Data File) to Oracle

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• Advance Positional file

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• .

• Include Acknowledgement generation scenario with Data Mapping Rules

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• .

• Practice with sample

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• files.

• Test with sample

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• files and test cases.

Overview EDI X12 Standard

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• 850: Purchase Order

• 810: Invoice

• 856: Ship Notice/Manifest

• 837: Health Care Claim

• 997: Functional Acknowledgment

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Object Zip

• EDI X12 - Click Here to Download

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

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