Order Management - EBS (MOSC)

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Customer integration/B2B requirement.

edited Mar 18, 2014 1:48PM in Order Management - EBS (MOSC) 5 commentsAnswered


Hi,

We user Oracle EBS R12.1.3

We have a requirement to develop PO, PO Acknowledgment, ASN and Invoice maps in the following formats. I'm not sure if Oracle EDI Gateway documents/any other standard Oracle solution can be used to fulfil this requirement. Please advise.

Customer will be sending POs to us.

Document
  Type		Direction of DocumentFormat
Purchase
  Order		InboundcXML
PO
  Acknowledgment		OutboundEmail with PDF attachment
Advance
  Shipping Notice		OutboundEmail with PDF attachment
InvoiceOutboundN/A

Thanks,

Ram

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