Supply Chain Management - PSFT (MOSC)

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Supported EDI 810 vs Manual Mapping

Using: FS/SCM 9.2.55; Tools 8.62.07

9.2.56 documentation indicates that inbound ansi edi 810 (invoice) transactions are supported, but it also states that to use EDI transactions you need to use or build an EDI mapper to build documents (https://docs.oracle.com/en/applications/peoplesoft/financials-and-supply-chain-management/9.2.056/peoplesoft-payables/edi-records.html). Those seem contradictory - if PeopleSoft supported 810 transactions you wouldn't need to manually map it to a PeopleSoft document. What am I not getting?

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