In 11i EC Gateway, IN: Invoice (810/INVOIC) corresponds to the INI transaction format. Map the 811 to the INI format and import the invoice. Oracle doesn't care what the source document for the INI is.
Art Douglas Manager, eCommerce Systems PaperPak San Dimas, CA 909-971-5025 -----Original Message----- From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of fitzwm1 Sent: Wednesday, May 03, 2006 1:44 PM To: [email protected] Subject: [EDI-L] EDI 811 Does anyone know the capability of receiving an EDI 811 transaction to Oracle financials? Oracle has mapped the 810, but not the 811 TS. ... Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Job postings are welcome, but for job postings or requests for work: <JOBS> IS REQUIRED in the subject line as a prefix. Access the list online at: http://groups.yahoo.com/group/EDI-L RSS feed is: http://rss.groups.yahoo.com/group/EDI-L/rss Yahoo! Groups Links ... Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Job postings are welcome, but for job postings or requests for work: <JOBS> IS REQUIRED in the subject line as a prefix. Access the list online at: http://groups.yahoo.com/group/EDI-L RSS feed is: http://rss.groups.yahoo.com/group/EDI-L/rss Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
