Hi All,
We are trying to integrate our customer with one of its trading partner using EDI. The sample file available from earlier web methods implementation is little perplexing.
Sample file:
ISA~00~ ~00~ ~ZZ~PARTNER ~ZZ~HOST ~140302~1106~U~00204~000002621~0~P~<
GS~PC~PARTNER~HOST~95908~20140325~1106~2~X~006020
ST~860~000000238
Please note that version code for ISA segment and GS segment are different.
- My question - Is such scenario is possible in oracle B2B ?
- If yes, how do we setup the spec ? ( I tried with 6020 860 and 2040 envelope, it does not work )
Thanks in advance