Hello
We are implementing new EDI transactions in Oracle R12 on premise system. Currently legacy jobs in IBM generate outbound transactions for 855(PO Ack), 865(PO Change Ack), 810 (AR invoice ) .
In oracle, I generated 855 PO Ack file and when I uploaded in Open Text, it was translated without any errors and output passed on to trading partner. The same does not work for 810 AR Invoice.
It looks like legecy job for 810 was generating a positional data file thats translated by opentext into EDI format.
In oracle , we want to use the standard 810 job and not use custom logic to create a flat file . I am stuck here and not sure how to implement this - can Oracle EBS directly produce a EDI ready file? Does oracle have any outo f the box solution for thsi or do we need to use some middleware?
we also want to move away from SOA and use UNS . What are my options. can someone first confirm that Oracle EBS will not produce a EDI format file by running the concurrent job.
thank you
Satya Vanukuri