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I have a new client who is not providing any Interchange header for EDI X12 850 PO files.
All EDI files are having transaction set (ST onwards).
No ISA or GS are provided.
Normal File based transport is present.
Is there anyway to process these EDI's using Oracle B2B? (Inbound messages)
Is the ISA envelop mandatory ?
Please suggest .
Thanks and Regards,