Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Questions on use of OBN (Oracle Business Network)

edited Sep 11, 2020 6:10PM in Receivables & Collections 2 comments

Summary

EDI 810 Outbound invoices to Customers

Content

I'm more functional and curios to know about EDI capabilities using Collaboration messaging framework.

We would like to know if we can use OBN for non-Oracle customers to send EDI 810 invoices outbound in different formats (X12, CDL).   From what we read, OBN is only for Oracle customers (EBS or Cloud) that can subscribe to getting their invoices through this channel.   

Can OBN support X12 and CDL formats after exporting the xml invoices from Oracle cloud?  Can you use OBN to map fields from XML to a customers required format?

We are trying to understand if we use clients existing EZConnect (EDI) or could we suggest using OBN to cenralize all EDI transmissions on one platform.  Since client already has EZconnect satisfying their customers needs, then standardizing on one platform makes more sense. 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!