Does Oracle Fusion support importing and processing EDI 810 invoice formats to create AP Invoices — Cloud Customer Connect
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Does Oracle Fusion support importing and processing EDI 810 invoice formats to create AP Invoices

in Payables, Payments & Cash Management 1 comment

Summary:

Could you please confirm whether Oracle Fusion supports the direct processing of EDI 810 formats for creating Accounts Payable invoices? At present, our business utilizes IBM Sterling to decode EDI 810 invoices into an Oracle-compatible format. We are exploring options to streamline this process and would like to know if Oracle Fusion can natively import and process EDI 810 invoices without the need for external translation tools.


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