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
· Widely used Commonly utilized in North America for various industries including across a range of industries such as healthcare, supply chain, transportation, and finance.
· Defines standards for various business documents such as Establishes guidelines for a variety of business documents, including purchase orders, invoices, shipping notices, and moreother related materials.
Common EDI X12 Transactions:
850: Purchase Order
810: Invoice
856: Ship Notice/Manifest
837: Health Care Claim
997: Functional Acknowledgment
Object Zip
INBOUND-EDIX12
Problem Statement:
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EDI X12 - Click Here to Download
Use cases
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Objective
The goal is to develop and implement a robust solution that facilitates the automated processing of inbound EDI X12 860 transactions. This solution should seamlessly integrate with their existing ERP system, ensure data accuracy, and enhance operational efficiency.
Solution:
Design :
Create transaction in Adeptia Connect to convert data
Configure :
To Create a Inbound Transition Click Transactions > Templates.
On the Templates screen, navigate to the Inbound Template
Provide the name and description of the Transaction.
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