EDI Transaction Support

The following tables show the transactions that are supported:

EDI Transaction Support - Inbound Transactions

ASC X12 EDIFACT Transaction Code Description
810 INVOIC INI Inbound Invoice. This includes support for the following transactions: Air Freight Details and Invoice (110), Motor Carrier Freight Details and Invoice (210), Rail Carrier Freight Details and Invoice (410), and Grocery Product Invoice (880).
832 PRICAT CATI Inbound Price/Sales Catalog
843 QUOTES RRQI Inbound Response to Request for Quote
856 DESADV ASNI Inbound Ship Notice/Manifest
857 No equivalent SBNI Inbound Shipping and Billing Notice

EDI Transaction Support - Outbound Transactions

ASC X12 EDIFACT Transaction Code Description
824 APERAK ADVO Outbound Application Advice
810 INVOIC INO Outbound Invoice. This includes support for the following transactions: Air Freight Details and Invoice (110), Motor Carrier Freight Details and Invoice (210), Rail Carrier Freight Details and Invoice (410), and Grocery Product Invoice (880).
812 CREADV / DEBADV CDMO Outbound Credit Memo / Debit Memo
820 PAYORD / REMADV PYO Outbound Payment Order / Remittance Advice
830 DELFOR SPSO Outbound Planning Schedule
862 DELJIT SSSO Outbound Shipping Schedule
850 ORDERS POO Outbound Purchase Order
860 ORDCHG POCO Outbound Purchase Order Change Request
None CUSDEC MVSTO Outbound Movement Statistics

Other Transactions

The following tables show the transactions that are available through other products, specifically, Oracle Process Manufacturing, Oracle Order Management, and Oracle Release Management.

Oracle Process Manufacturing Transactions

ASC X12 EDIFACT Transaction Code Long Name
850 ORDERS GPOI OPM: Inbound Purchase Order
855 ORDRSP GPOAO OPM: Outbound Purchase Order Acknowledgment
856 DESADV GASNO OPM: Outbound Ship Notice/Manifest

Oracle Order Management and Shipping Execution Transactions

ASCX12 EDIFACT Transaction Code Long Name
850 ORDERS POI Inbound Purchase Order
855 ORDRSP POAO Outbound Purchase Order Acknowledgment
856 DESADV DSNO Outbound Ship Notice/Manifest
860 ORDCHG POCI Inbound Purchase Order Change
865 ORDRSP POCAO Outbound Purchase Order Change Acknowledgment
875 ORDERS POI Inbound Grocery Purchase Order

Oracle Release Management Transactions

ASCX12 EDIFACT Transaction Code Long Name
830 SPSI SPSI Inbound Planning Schedule
862 DELJIT SSSI Inbound Shipping Schedule
866 No Equivalent PSQI Inbound Production Sequence

Additional Information: For additional information, see:

Oracle e-Commerce Gateway Implementation Manual