Does OBN have an OOB functionality for document format conversion?

Does OBN have out-of-the-box functionality to convert procurement documents from one format to another, as supported by the vendor, before communication for inbound and outbound transactions? For example, if a customer uses and sends documents in cXML format but the supplier only supports EDIFact (i.e., they must receive the PO in EDIFact format and send the invoice to the customer in EDIFact format), can OBN handle the format conversion in both directions?