EDI for Oracle Cloud
Summary:
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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