Oracle A75089-02 ユーザーズマニュアル
EDI Transaction Support
Overview
1-5
EDI Transaction Support
The following transactions are supported:
Table 1–1
EDI Transaction Support
ASC
X12
X12
EDIFACT
Transaction
Code
Code
Description
Inbound Transactions
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).
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
equivalent
SBNI
Inbound Shipping and Billing Notice
Outbound Transactions
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).
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
DEBADV
CDMO
Outbound Credit Memo / Debit Memo
820
PAYORD /
REMADV
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