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
EDI X12 Standard
· Widely used in North America for various industries including healthcare, supply chain, transportation, and finance.
· Defines standards for various business documents such as purchase orders, invoices, shipping notices, and more.
Common EDI X12 Transactions:
850: Purchase Order
810: Invoice
856: Ship Notice/Manifest
837: Health Care Claim
997: Functional Acknowledgment