Financial Management - PSFT (MOSC)

MOSC Banner

EDI Invoicing

edited Jan 6, 2013 1:52PM in Financial Management - PSFT (MOSC) 5 commentsAnswered
Hi All,

            Can anyone throw some light on the concept of EDI invoicing in FSCM 9.1 Billing with PT 8.52.

how to setup a customer as EDI and have it flown to billing as an invoice delivery method for that customer. Can someone provide more details along with screenshots on the Set up and configuration needed.

Thanks

Vishnu

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center