EDI Codes in Oracle Apps:
EDI is an electronic exchange of information between trading partners. Data files are exchanged in a standard format to minimize manual effort, speed data processing, and ensure accuracy.
EDI810 (Inbound Invoice): Used to import supplier invoices into your Oracle Payables system for manual or electronic payment.
EDI832 (Inbound Price / Sales Catalog): Used to import supplier catalogs into your Purchasing system.
EDI843 (Inbound Response to Request for Quote): Used to import supplier responses to your request for quotes into your Purchasing system.
EDI850 (Inbound Purchase Order): Used to import Customer orders into Oracle Order Entry for order fulfillment.
EDI856 (Inbound Ship Notice / Manifest): Used to import supplier ship notices into your Purchasing system as a pre-receipt.
EDI857 (Inbound Shipping and Billing Notice): Used to import supplier ship notices and invoices into your Purchasing and Payables system as a pre-receipt and unapproved invoice.
EDI824 (Outbound Application Advice): Used to acknowledge transaction errors to the trading partner for Invoice, Ship Notice/Manifest and Shipment /Billing Notice inbound transactions.
EDI810 (Outbound Invoice): Used to bill customers for goods sold and services rendered.
EDI820 (Outbound Payment Order / Remittance Advice): Used to electronically make a payment, or make a payment and send a remittance advice to your creditors.
EDI830 (Outbound Planning Schedule): Used to communicate forecast requirements to your suppliers.
EDI862 (Outbound Shipping Schedule): Used to communicate short-term firm requirements and shipping schedules to your suppliers.
EDI850 (Outbound Purchase Order): Used to procure goods and services from suppliers.
EDI860 (Outbound Purchase Order Change Request): Used to request a change to a previously submitted purchase order (PO).
EDI856 (Outbound Ship Notice / Manifest): Used to list the contents of a shipment including departure and delivery data such as carrier, parties involved with the shipment, container, order; product data such as description, physical characteristics, type of packaging, lot and serial numbers; and allowances and charges. This transaction is initiated by the shipping application or by EDI Gateway if necessary.