Procurement - EBS (MOSC)

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PO Acknowledgment (EDI 855) recommendations?

edited Aug 11, 2011 9:58PM in Procurement - EBS (MOSC) 1 commentAnswered

I would like to hear about your experience implementing inbound PO acknowledgments (EDI 855). E-commerce gateway does not support this transaction. We have a requirement to receive 855 information from our supplier - indicating availability of the ordered products and/or schedule ship date. Has anyone extended Oracle's ECG to support this type of message?

Your help is much appreciated,

Daniel 

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