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Best Approach to Load EDI 810 Invoices into Oracle Fusion - FBDI/REST vs cXML

Hello Community,

We have an integration requirement where OIC (Oracle Integration Cloud) receives EDI 810 (Invoice) files from vendors (via AS2/SFTP). These invoices need to be loaded into Oracle Fusion Payables.

We are evaluating the following approaches and would like expert guidance on which is the best practice and Oracle recommended:

1.Convert EDI 810 to Fusion Invoice and load via FBDI/REST depending on the volume & frequency either FBDI or REST API will be evaluated.

2.Convert EDI 810 to cXML and then invoke CMK (Collaboration Messaging Framework) from OIC to load invoices. Though we have not found relevant documentation to implement this approach yet. Our assumption is this be and overhead as it would add unnecessary complexity, higher maintence, additional mapping layer and more points of failure.

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