Learning Objective:

• Practice X12 Inbound (Single/Multiple Partner Data File) to Oracle Advance Positional file including Acknowledgement generation scenario with Data Mapping Rules.

• Practice, Prepare and T\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.

Common EDI X12 Transactions:

• 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