Payables and Cash Management - EBS (MOSC)

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EDI 820 Outbound file

edited May 8, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
We are starting to use EDI 820 with our vendors for payment and send remittance advices.  I believe I have the setup done in Oracle and was able to produce an output ECEPYO.txt file in the outbound directory.  I can review the data and see who the payment goes to, what the amount is, etc.  My question is what is the next step.  I have reviewed documentation and it talks abou the setup and getting an output file.  What do we do now?  I have reviewed the file with our EDI coordinator and he said that it's not an EDI
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