Receivables - EBS (MOSC)

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configuration of EDI 820

edited Aug 17, 2019 11:02AM in Receivables - EBS (MOSC) 4 commentsAnswered

We get the Remittance Advice from our Customers in EDI820 Format. Based on this advice, we need to match the Receipts(Payments) to the respective Invoice/Shipment in Oracle Receivables. We need the EDI 820 file imported into Oracle Receivables and need to setup Auto-matching with the respective invoice.

Please let me know if we have any Transmission Format in Oracle to import EDI file directly.

Or Do we need to develop a custom Solution?

Thanks,

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