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
INBOUND-EDIX12
Inbound EDI X12 860 (Purchase Order Change Request - Buyer Initiated
Problem Statement:
XYZ Manufacturing company, currently utilizes a manual process for managing purchase order changes from their trading partners. This process is labor-intensive, prone to errors, and often results in delays that affect our supply chain efficiency and customer satisfaction. To streamline operations, they aim to implement an automated system for handling inbound EDI X12 860 (Purchase Order Change Request - Buyer Initiated) transactions.
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 Architecture:
Design a Transaction using an EDI Inbound Pre-built template.
Create Source Schema- EDI860
Create Target Schema - Advance positional
Create a File Event activity
Create Target folder Location (LAN)
Create Mapping activity
EDI Configuration
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
To Define Transaction Provide the name and description of the Transaction.
Select Network and Partner
Select and configure the EDI Standard X12, EDI Standard Version 004010, transition Set Code to 860
Select The Source
Define the File Event
Set Destination
Mapping
Deploy :