Payables and Cash Management - EBS (MOSC)

MOSC Banner

EDI Invoice Inbound through HUB

edited Apr 17, 2015 4:56AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Experts

We are implementing EDI and agreed with a HUB for inbound invoices and outbound purchase orders. HUB (tradex) is going to liase with suppliers to get the information in their specified format and HUB then translate the information in our required format if the format is different. Can some one please clarify the following queries

1. I read few documents and it says ecommerce or XML gateway? What is the critieria to select the gateway?

2. Is there any technical and functional setup document to go through the setups that are involved end to end?

3. All the Purchase orders lines are set to Invoice match option Receipt, how is the interface going to work in this scenario? Do we need to send receipt information to HUB in order to interface the invoices?

Tagged:

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

EBS Payables 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