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New to EDI - Need to send invoice 810 file from Apps rel 12 SOA11g

804844Oct 12 2010 — edited Oct 13 2010

Hi,
I'm new to EDI and trying to figure out the best way to extract invoice 810 data from Apps. We are using rel 12 and SOA version 11g.
---I just read about B2B capabilities and got the impression that I can que the transactions and send them as a "batch" rather than one transaction at a time from B2B to the trading partner. Is my understanding correct?
--Also, how I do I generate invoice810 to send to B2B. What is the process? How is BPEL involved?
Any help will be greatly appreciated.

thanks,
r

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Locked on Nov 10 2010

Added on Oct 12 2010

#integration-b2b, #integration-general, #soa-process-management

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