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EDI for Oracle Cloud

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We are looking for some pointers / steps to configure and enable EDI for Oracle Procurement Cloud.

Content (required):

Following are in scope - 850 PO Outbound and 855 PO Acknowledgement.

Request any setup document with steps.

Version (include the version you are using, if applicable):

Oracle Cloud 22B

Code Snippet (add any code snippets that support your topic, if applicable):

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