RE: EDI 811

In 11i EC Gateway, IN: Invoice (810/INVOIC) corresponds to the INI
transaction format. Map the 811 to the INI format and import the invoice.
Oracle doesn't care what the source document for the INI is.

Art Douglas
Manager, eCommerce Systems
PaperPak
San Dimas, CA
909-971-5025

-----Original Message-----
From: [mailto: On Behalf Of
fitzwm1
Sent: Wednesday, May 03, 2006 1:44 PM
To: Subject: [EDI-L] EDI 811

Does anyone know the capability of receiving an EDI 811 transaction to
Oracle financials? Oracle has mapped the 810, but not the 811 TS.







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