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with Oracle Apps R12
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with Oracle Apps R12
Handful AOL stuff with
Oracle Apps R12
EDIs with Oracle Apps
R12
 Typical Oracle EDIs available which can fit in various process­
Discrete Quality Setup in
·         8X series is Customer EDIs Oracle Apps R12
·         9x series is warehouse EDIs Processing Constraints in
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Management
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Where does EDIs fit in Process –
As an example­ take a manufacturing company let’s say ABC Corp. with third party logistics warehouse
as PQR,
Order creation ­
Customer places an order via EDI850, ABC Corp. receives order in oracle Customer service personal
books the order.
Order Booking ­
Scheduled EDI940 picks us the eligible orders (Booked orders) and sends electronic communication to
warehouse PQR, letting them know about they need to ship the order.
On the side note as the order is booked another scheduled program EDI855 picks the eligible orders
(Booked orders) and sends them to Customer letting them know as an order is acknowledged.
Order Pick release and shipping ­
Warehouse PQR ships the order based on decided criteria (Like LIFO) and sends EDI945 information
which can contain lots, shipped quantity etc. to ABC Corp. Scheduled EDI945 program at ABC Corp.
processes the order according the ship information received from PQR and pick releases/ship confirms
the order in oracle.
As the order is closed scheduled EDI856 program picks the eligible orders (shipped orders) and sends
electronic information as ship advise to Customer, by which customer knows order is shipped.
Invoice generation­
Once the Invoice is generated the scheduled EDI810 program picks the invoices and sends them to
Customer.

IRISO cycle –
ABC. Corp creates requisition in oracle with the intention to send the inventory at its third party logistics
(PQR here). The requisition then becomes the ISO (Internal Sales order) and is shipped form ABC Corp.
Scheduled EDI943 program picks eligible orders (Internal shipped orders) and sends electronic receipt
advise to warehouse PQR.
PQR in return after receiving good physically sends EDI944 information to ABC Corp. The scheduled
EDI944 program at ABC Corp. then processes the file and receives the goods as an receiving
transaction to its oracle PQR warehouse.

EDI explanation
Customer EDIs
EDI850­ Order import EDI, Customer places the order and is then get imported in oracle.
EDI860­ Order changes from Customer. Customer places order changes like quantity change, line
cancellation, ship date changes etc.
EDI855­ Order Acknowledgement to Customer EDI, customer is informed for order is booked.
EDI856­ Shipment advise to Customer EDI, Customer is informed for order is shipped.
EDI810­ Invoice to Customer EDI. Invoice information is sent Via EDI810

Third party logistics warehouse EDIs
EDI940­ Order advise to warehouse EDI, Warehouse gets an electronic information about the order
which then warehouse prepares for shipping.
EDI945­ Order ship advise from warehouse EDI, Warehouse sends electronic information about order
ship info like what lot number, how much qty etc.
EDI943­ Receiving advise to warehouse. For internal order scenario (IR ISO), order is shipped internally
and is expected to receive to warehouse to create inventory. EDI 943 sends the internal order ship
information to warehouse.
EDI944­ Warehouse receipt advise EDI. Warehouse sends electronic information about how the internal
order (IR ISO) is received at warehouse.
EDI947 IN­ Warehouse sends inventory adjustments via EDI. Inventory adjustments like cycle count,
product damage adjustment etc.
EDI947 OUT­ Main Company sends the lot status information to warehouse; lot status can contain a list
of lots which are good to be FG shipping, Quality hold etc. This is to let warehouse know what lots to ship
against the order.

Prerequisites ­
For setting up the EDIs one must think of below prerequisites,
1.   EDI processing Engine­ Can be a professional organization or an in­house capability. The
processing engine will deal with customer/third party warehouse about how to get connected
(various ways available like VAN, AS2 or FTP).
2.   FTP capabilities­ This can be provided by EDI processing engine if not then custom UNIX based
concurrent programs can be used to achieve to and from FTP requirements.
3.   FTP server/Shared Directories – You can have FTP server associated across oracle ERP system
or you can have shared directories (between middle tier or DB tier) by which Oracle
extraction/load programs can read and write data as an when needed.
 4.   EDI jobs­ As a seeded program oracle does provides a list of handful ready to use EDI programs
which can be used to perform particular EDI. The only issue with the seeded programs is
customization and debugging the exceptions. Alternate and more controlled approach can be
having a custom program which can use the APIs/interfaces available to load/extract the data.
5.   Trading partner setup­ EDI entities (customer or warehouse) will provide a unique ID (translator
code) by which you can have the trading partner setup done in oracle E­Commerce
responsibility by which you can then define which transactions wanted to do with EDI entities
(customer or warehouse).
6.   EDI exception mechanism­ You can have a common exception mechanism which can report all
exceptions based on the particular EDIs/operating unit selected.
7.   EDI exception email mechanism­ You can have a email utility developed which can be used to
email with EDI exception report as an attachment to a designated user community.

Setups with E­Commerce responsibility­
Define the trading partners
E­Commerce Responsibility­ Navigation: Setup/ Trading Partners
Customer EDIs Trading partner setup

Click on New to create new setup or click on open
Select the customer and site which you want to map with EDI

On the customer master site setup­ assign the EDI location code (EDI location code is a unique ID by
which customer deals with the site)
 Once defined click on the details tab

Warehouse EDIs Trading partner setup
Oracle as a seeded does not provide the 9X series of the EDIs so we need to use available customer
EDIs with to map with warehouse EDIs

EDI940/945,947 IN and 947 OUT

For example
Map at warehouse level
EDI855­ mapped as EDI940, EDI947 out
EDI856 IN ­ mapped as EDI945, EDI947 IN

For example see below defining for M1 as M1 is whs so we don’t need to assign customer below

But define the above transaction in details tab.

EDI943/944

Map at customer level (In IRISO we created ISO against the customer where we want to send the
inventory as receipt, so the customer is internal customer by warehouse for example M1 Seattle
customer if you are shipping from V1 whs)
EDI856 OUT­ mapped as EDI943
EDI856 IN­ mapped as EDI944

For example below ORATEST_INTERNAL_CUSTOMER is internal customer
E­Commerce Category­
You can define the category by which you one can decide the substitution value for both incoming and
outgoing EDIs.
The direction column below shows options like IN, OUT or Both
Import/extract Programs ­
Oracle as seeded provides below import programs

 For example 850
Extract programs

For example EDI810 program
Custom Programs logic­
As I said earlier issue with the standard program is customization and control.
The real time solution can be using the custom developed programs for each individual EDIs above
using APIs/interfaces.

Custom Import Programs –
Incoming FTP Program (Unix shell script program) ­ which can download the available EDI files from EDI
processing engine to incoming directory. This program can be scheduled.

Import program can be constructed as
1.   Load program – have the unix shell script program which can construct all available files into one
single file (for example if its EDI 850 then it will club all EDI 850 flat files) and then feed the file
name to PLSQL data load program
2.   PLSQL data load program­ is the program which will take input from above program and will
process the file and load the data (using UTL_FILE utility) into oracle staging tables.
3.   Validate/import program – Validated the necessary validations and if passed through imports the
data using APIs/interfaces.
4.   Exception Report program­ if there are any exceptions during load/ validate programs this
program can report those.
5.   Exception email program­ will email the exceptions; this program can be scheduled and can send
email at particular interval.

EDI 850 – is an incoming EDI where we need to import the sales order in oracle.
We can use oe_order_pub.process_order APIs to get the order imported in oracle.

            oe_order_pub.process_order (p_api_version_number          => p_api_version_number
                                       ,p_init_msg_list               => fnd_api.g_false
                                       ,p_return_values               => fnd_api.g_false
                                       ,p_action_commit               => fnd_api.g_false
                                       ,x_return_status               => l_return_status
                                       ,x_msg_count                   => l_msg_count
                                       ,x_msg_data                    => l_msg_data
                                       ,p_header_rec                  => l_header_rec
                                       ,p_header_adj_tbl              => l_header_adj_tbl
                                       ,p_line_tbl                    => l_line_tbl
                                       ,p_line_adj_tbl                => l_line_adj_tbl
                                       ,p_action_request_tbl          => l_action_request_tbl
                                       ,x_header_rec                  => x_header_rec
                                       ,x_header_val_rec              => x_header_val_rec
                                       ,x_header_adj_tbl              => x_header_adj_tbl
                                       ,x_header_adj_val_tbl          => x_header_adj_val_tbl
                                       ,x_header_price_att_tbl        => x_header_price_att_tbl
                                       ,x_header_adj_att_tbl          => x_header_adj_att_tbl
                                       ,x_header_adj_assoc_tbl        => x_header_adj_assoc_tbl
                                       ,x_header_scredit_tbl          => x_header_scredit_tbl
                                       ,x_header_scredit_val_tbl      => x_header_scredit_val_tbl
                                       ,x_line_tbl                    => x_line_tbl
                                       ,x_line_val_tbl                => x_line_val_tbl
                                       ,x_line_adj_tbl                => x_line_adj_tbl
                                       ,x_line_adj_val_tbl            => x_line_adj_val_tbl
                                       ,x_line_price_att_tbl          => x_line_price_att_tbl
                                       ,x_line_adj_att_tbl            => x_line_adj_att_tbl
                                       ,x_line_adj_assoc_tbl          => x_line_adj_assoc_tbl
                                       ,x_line_scredit_tbl            => x_line_scredit_tbl
                                       ,x_line_scredit_val_tbl        => x_line_scredit_val_tbl
                                       ,x_lot_serial_tbl              => x_lot_serial_tbl
                                       ,x_lot_serial_val_tbl          => x_lot_serial_val_tbl
                                       ,x_action_request_tbl          => x_action_request_tbl
                                       );

EDI 945 –
EDI945 can do pick release and ship confirm of the order, below are some APIs by which entire process
can be accomplished.
1.   Create reservation
         inv_quantity_tree_pvt.clear_quantity_cache;
          inv_reservation_pub.create_reservation (p_api_version_number          => 1.0
                                                ,p_init_msg_lst                => fnd_api.g_true
                                                ,x_return_status               => l_api_return_status
                                                ,x_msg_count                   => l_msg_count
                                                ,x_msg_data                    => l_msg_data
                                                ,p_rsv_rec                     => p_created_res
                                                ,p_serial_number               => l_serial_no
                                                ,x_serial_number               => l_actual_sn
                                                ,p_partial_reservation_flag    => fnd_api.g_false
                                                ,p_force_reservation_flag      => fnd_api.g_false
                                                ,p_validation_flag             => fnd_api.g_true
                                                ,p_over_reservation_flag      => l_over_reservation_flag
                                                ,x_quantity_reserved           => l_quantity_reserved
                                                ,x_reservation_id              => x_reservation_id
                                                ,p_partial_rsv_exists          => l_partial_rsv_exists
                                                ,p_substitute_flag             => l_substitute_flag
                                                );
2.   Delivery creation
               wsh_delivery_details_pub.autocreate_deliveries
                                                              (p_api_version_number          => 1.0
                                                              ,p_init_msg_list               => fnd_api.g_true
                                                              ,p_commit                      => fnd_api.g_false
                                                              ,x_return_status           => xout_return_status
                                                              ,x_msg_count               => xout_msg_count
                                                              ,x_msg_data                    => xout_msg_data
                                                              ,p_line_rows                   => l_line_rows
                                                              ,x_del_rows                    => l_del_rows
                                                              );
3.   Pick release Delivery
               wsh_deliveries_pub.delivery_action (p_api_version_number          => 1.0
                                                  ,p_init_msg_list               => fnd_api.g_true
                                                  ,x_return_status               => xout_return_status
                                                  ,x_msg_count                   => xout_msg_count
                                                  ,x_msg_data                    => xout_msg_data
                                                  ,p_action_code                 => 'PICK­RELEASE'
                                                  ,p_delivery_id                 => l_delivery_id
                                                  ,x_trip_id                     => l_trip_id
                                                  ,x_trip_name                   => l_trip_name
                                                  );
4.   Ship Confirm Delivery
            wsh_deliveries_pub.delivery_action (p_api_version_number          => 1.0
                                               ,p_init_msg_list               => fnd_api.g_true
                                               ,x_return_status               => xout_return_status
                                               ,x_msg_count                   => xout_msg_count
                                               ,x_msg_data                    => xout_msg_data
                                               ,p_action_code                 => 'CONFIRM'
                                               ,p_delivery_id                 => r_order.delivery_id
                                               ,p_sc_action_flag              => 'S'
                                               ,p_sc_intransit_flag           => 'Y'
                                               ,p_sc_close_trip_flag          => 'Y'
        ,p_sc_actual_dep_date => NVL (TRUNC (r_order.date_shipped), TRUNC (SYSDATE))
                                               ,x_trip_id                     => l_trip_id
                                               ,x_trip_name                   => l_trip_name
                                               );
5.   Close the Delivery
            wsh_ship_confirm_actions.interface_all (errbuf                        => l_errbuf
                                                   ,retcode                       => l_retcode
                                                   ,p_mode                        => 'ALL'
                                                   ,p_stop_id                     => NULL
                                                   ,p_delivery_id                 => l_delivery_id
                                                   ,p_log_level                   => 1
                                                   );

EDI 944 –
EDI944 can do the receipts in oracle. Using this program you can validate the receiving data and then
insert into standard receiving interface tables
·         INSERT INTO po.rcv_headers_interface
·         INSERT INTO po.rcv_transactions_interface
·         INSERT INTO inv.mtl_transaction_lots_interface
·         If WMS being used then INSERT INTO wms_lpn_interface
·         Finally run the RCVTP
v_child_request                     :=
fnd_request.submit_request (‘PO’, ‘RCVTP’, NULL, NULL, FALSE, 'BATCH',
o   rcv_group_id, CHR (0));
·         RCVTP can be run as – immediate, batch or online.
EDI 947 IN­
Is an inventory adjustment EDI where warehouse can send adjustments like cycle count, damages,
writeoffs etc.
Validate the data and then insert into
·         INSERT INTO mtl_transactions_interface
·         INSERT INTO mtl_transaction_lots_interface
·         Finally run the standard inventory transaction worker which can take care of posting the
transactions
               fnd_request.submit_request ('INV'   ­­ Appl short name
                                          ,'INCTCW'   ­­ Inventory transaction worker
                                          ,NULL   ­­ Description
                                          ,NULL   ­­ Date and Time
                                          ,FALSE   ­­ Sub­request
                                          ,l_transaction_header_id
                                          ,3
                                          ,NULL
                                          ,NULL
                                          );

Custom Export Programs –
Outgoing extract programs can be constructed as a request set where the first stage will extract the
data and stage 2 will then FTP the extracted file to the EDI processing engine.
The FTP utility can be constructed as a single concurrent unix shell program which can be shared across
all outgoing jobs.
Import program can be constructed as
1.   Extract program – have the PLSQL extract done by SQL statements and generate a flat file using
UTL_FILE utility. Pass on the file name to next stage.
2.   FTP Send Utility­ is the common FTP program which will take input as file name and directory
from above program and will FTP the file to EDI processing engine. EDI processing engine will
then process the file and send it to customer.
3.   Exception Report program­ if there are any exceptions during extracting and validating the data
exception report can report those.
4.   Exception email program­ will email the exceptions; this program can be scheduled and can send
email at particular interval.

EDI 855 –
This program will send order acknowledgement to customer. Typical extraction SQL can be.
         SELECT DISTINCT *
                    FROM apps.oe_order_headers_all h
                        ,apps.oe_transaction_types_tl ot
                        ,apps.ra_salesreps_all rsa
                        ,apps.oe_order_lines_all l
                        ,hz_cust_site_uses_all ship_hcsu
                        ,hz_cust_acct_sites_all ship_hcas
                        ,hz_cust_accounts_all ship_hca
                        ,hz_parties ship_hp
                        ,hz_party_sites ship_hps
                        ,hz_locations ship_hc
                        ,apps.hz_cust_acct_sites_all bill_to
                        ,apps.hz_cust_site_uses_all bill_use
                        ,hz_party_sites bill_hps
                        ,hz_locations bill_hc
                        ,apps.ece_tp_headers eth
                        ,apps.ece_tp_details etd
                        ,ra_terms_tl rtl
                        ,qp_list_headers_tl qlht
                        ,hr_organization_units_v houv
                   WHERE 1 = 1
                     AND h.org_id = p_org_id
                     AND h.open_flag = 'Y'
                     AND h.booked_flag = 'Y'
                     AND NVL (h.cancelled_flag, 'N') != 'Y'
                     AND h.order_type_id = ot.transaction_type_id
                     AND h.salesrep_id = rsa.salesrep_id
                     AND h.header_id = l.header_id
                     AND l.flow_status_code NOT IN ('CANCELLED', 'AWAITING_RETURN', 'RETURNED',
'CLOSED')
                     AND h.ship_to_org_id = ship_hcsu.site_use_id
                     AND ship_hcsu.cust_acct_site_id = ship_hcas.cust_acct_site_id
                     AND ship_hcas.cust_account_id = ship_hca.cust_account_id
                     AND ship_hcsu.org_id = ship_hcas.org_id
                     AND ship_hca.party_id = ship_hp.party_id
                     AND ship_hcas.party_site_id = ship_hps.party_site_id
                     AND ship_hps.location_id = ship_hc.location_id
                     AND bill_to.party_site_id = bill_hps.party_site_id
                     AND bill_hps.location_id = bill_hc.location_id
                     AND h.invoice_to_org_id = bill_use.site_use_id
                     AND bill_to.cust_acct_site_id = bill_use.cust_acct_site_id
                     AND bill_to.org_id = bill_use.org_id
                     AND bill_to.cust_account_id = ship_hca.cust_account_id
                     AND ship_hcas.tp_header_id = eth.tp_header_id
                     AND etd.tp_header_id = eth.tp_header_id
                     AND etd.document_id = 'POAO'
                     AND etd.document_type = 'POAO'
                     AND etd.edi_flag = 'Y'
                     AND h.payment_term_id = rtl.term_id
                     AND qlht.list_header_id = h.price_list_id
                     AND l.ship_from_org_id = houv.organization_id
                     AND (p_order_number_list IS NULL OR (',' || p_order_number_list || ',' LIKE '%,' ||
h.order_number || ',%'))
                ORDER BY h.order_number;

EDI 856 –
This program will send orders shipped to customer. Typical extraction SQL can be.
         SELECT DISTINCT *
                    FROM apps.wsh_trips wt
                        ,apps.wsh_trip_stops wts
                        ,apps.wsh_trip_stops wts1
                        ,apps.wsh_new_deliveries wnd
                        ,apps.wsh_delivery_assignments wda
                        ,apps.wsh_delivery_details wdd
                        ,apps.wsh_delivery_legs wdl
                        ,apps.wsh_document_instances wdi
                        ,apps.wsh_document_instances wdi2
                        ,apps.hz_cust_site_uses_all ship_to_site
                        ,apps.hz_cust_acct_sites_all ship_to_acct
                        ,apps.hz_party_sites ship_to_party
                        ,apps.hz_locations ship_to_loc
                        ,apps.hz_cust_accounts ship_to_cust
                        ,apps.hz_cust_site_uses_all bill_to_site
                        ,apps.hz_cust_acct_sites_all bill_to_acct
                        ,apps.hz_party_sites bill_to_party
                        ,apps.hz_locations bill_to_loc
                        ,apps.hz_cust_accounts rc
                        ,apps.hz_parties hp
                        ,apps.oe_order_headers_all ooh
                        ,apps.oe_transaction_types_tl oot
                        ,apps.ece_tp_headers eth
                        ,apps.ece_tp_details etd
                        ,apps.ra_terms_tl rtt
                        ,mtl_parameters mp
                        ,oe_order_sources oos
                   WHERE 1 = 1
                     AND (p_delivery_name_list IS NULL OR (',' || p_delivery_name_list || ',' LIKE '%,' ||
wnd.NAME || ',%'))
                     AND ooh.org_id = p_org_id
                     AND wnd.delivery_id = wda.delivery_id
                     AND wnd.delivery_id = wdl.delivery_id
                     AND wdl.pick_up_stop_id = wts.stop_id
                     AND wdl.drop_off_stop_id = wts1.stop_id
                     AND wts.trip_id = wt.trip_id
                     AND wda.delivery_detail_id = wdd.delivery_detail_id
                     AND wdi.entity_id = wnd.delivery_id
                     AND wdi.entity_name = 'WSH_NEW_DELIVERIES'
                     AND wdi2.entity_id(+) = wnd.delivery_id
                     AND wdi2.entity_name(+) = 'WSH_DELIVERY_LEGS'
                     AND wdd.customer_id = rc.cust_account_id
                     AND rc.cust_account_id = ooh.sold_to_org_id
                     AND rc.party_id = hp.party_id
                     AND ooh.ship_to_org_id = ship_to_site.site_use_id
                     AND ship_to_site.cust_acct_site_id = ship_to_acct.cust_acct_site_id
                     AND ship_to_acct.org_id = ship_to_site.org_id
                     AND ship_to_acct.cust_account_id = rc.cust_account_id
                     AND ship_to_site.site_use_code = 'SHIP_TO'
                     AND ship_to_site.status = 'A'
                     AND wdd.source_header_id = ooh.header_id
                     AND wdd.org_id = ooh.org_id
                     AND oot.transaction_type_id = ooh.order_type_id
                     AND etd.tp_header_id = ship_to_acct.tp_header_id
                     AND eth.tp_header_id = etd.tp_header_id
                     AND etd.document_id = 'DSNO'
                     AND etd.document_type = 'DSNO'
                     AND etd.edi_flag = 'Y'
                     AND ship_to_acct.party_site_id = ship_to_party.party_site_id
                     AND ship_to_party.location_id = ship_to_loc.location_id
                     AND ship_to_cust.cust_account_id = ship_to_acct.cust_account_id
                     AND ooh.payment_term_id = rtt.term_id
                     AND ooh.invoice_to_org_id = bill_to_site.site_use_id
                     AND bill_to_acct.cust_acct_site_id = bill_to_site.cust_acct_site_id
                     AND bill_to_acct.org_id = bill_to_site.org_id
                     AND bill_to_acct.party_site_id = bill_to_party.party_site_id
                     AND bill_to_party.location_id = bill_to_loc.location_id
                     AND bill_to_acct.cust_account_id = rc.cust_account_id
                     AND mp.organization_id = wnd.organization_id
                     AND oos.order_source_id = ooh.order_source_id
                     AND wnd.status_code = 'CL'
                     AND TRUNC (wnd.confirm_date) >= '13­JUL­2010'
                ORDER BY wnd.delivery_id;

EDI 810 –
This program will send invoices to customer. Typical extraction SQL can be.
         SELECT   *
             FROM apps.ra_cust_trx_types_all ctt
                 ,apps.ra_customer_trx_all rct
                 ,apps.hz_cust_acct_sites_all ship_to
                 ,apps.hz_cust_site_uses_all ship_use
                 ,hz_party_sites hps
                 ,hz_locations ship_loc
                 ,apps.ece_tp_headers eth
                 ,apps.ece_tp_details etd
                 ,apps.hz_cust_accounts cust
                 ,hz_parties hp
                 ,apps.hz_cust_acct_sites_all bill_to
                 ,apps.hz_cust_site_uses_all bill_use
                 ,hz_party_sites hpb
                 ,hz_locations bill_loc
                 ,apps.hz_cust_acct_sites_all remit_to
                 ,hz_party_sites hpr
                 ,hz_locations remit_loc
                 ,apps.hr_organization_units hou
                 ,apps.hr_locations ship_from
                 ,apps.ra_terms term
                 ,apps.oe_order_headers_v ooh
            WHERE 1 = 1
              AND ctt.org_id = p_org_id
              AND ctt.attribute1 = 'Y'
              AND rct.org_id = ctt.org_id
              AND rct.cust_trx_type_id = ctt.cust_trx_type_id
              AND TRUNC (rct.trx_date) <= TRUNC (SYSDATE)
              AND rct.complete_flag = 'Y'
              AND NVL (rct.edi_processed_flag, 'N') = 'N'
              AND rct.edi_processed_status IS NULL
              AND ship_use.site_use_id = rct.ship_to_site_use_id
              AND hp.party_id = cust.party_id
              AND ship_to.cust_acct_site_id = ship_use.cust_acct_site_id
              AND hps.location_id = ship_loc.location_id
              AND ship_to.party_site_id = hps.party_site_id
              AND eth.tp_header_id = ship_to.tp_header_id
              AND etd.tp_header_id = eth.tp_header_id
              AND etd.document_id = 'INO'
              AND etd.document_type = 'INV'
              AND etd.edi_flag = 'Y'
              AND cust.cust_account_id = rct.bill_to_customer_id
              AND bill_use.site_use_id = rct.bill_to_site_use_id
              AND bill_to.cust_acct_site_id = bill_use.cust_acct_site_id
              AND hpb.location_id = bill_loc.location_id
              AND bill_to.party_site_id = hpb.party_site_id
              AND remit_to.cust_acct_site_id = rct.remit_to_address_id
              AND hpr.location_id = remit_loc.location_id
              AND remit_to.party_site_id = hpr.party_site_id
              AND hou.organization_id = TO_NUMBER (TRIM (rct.interface_header_attribute10))
              AND ship_from.location_id = hou.location_id
              AND term.term_id = rct.term_id
              AND ooh.order_type = rct.interface_header_attribute2
              AND ooh.order_number = TO_NUMBER (TRIM (rct.interface_header_attribute1))
              AND TRUNC (rct.creation_date) >= '21­FEB­2005'
              AND (   TO_CHAR (p_invoice_number_string) IS NULL
                   OR (',' || TO_CHAR (p_invoice_number_string) || ',' LIKE '%,' || TO_CHAR
(rct.trx_number) || ',%')
                  )
         ORDER BY TO_NUMBER (invoice_number);

This explains complete EDI details and setups with oracle apps R12.
Thanks,
Ajay

Filed under EDI, R12 having

13 comments:

Anonymous said...

Nice document, can you please explain where you defined the layouts for the 943 and 944? Did
you create concurrent programs for the 943 and 944?

March 6, 2013 at 7:48 AM
Anonymous said...

Hi Ajay,
Are we having any Interface/APIs to import Trading Partner details maintained in Excel?

Thanks
Baskar P

March 11, 2013 at 5:44 AM
Srinivas Pasupuleti said...

Appreciating Ajay..pretty usefull !!
Keep up good work

Regards,
Srinivas Pasupuleti

April 8, 2013 at 5:03 PM
Ajay Atre said...

Anonymous,
sorry for late reply. Yes for 943 an 944 I have created custom concurrent program. Trading
Partners I have defined as 856 in and out.

Thanks

April 8, 2013 at 7:41 PM
Tafazul Akbar said...

Great document Ajay. Can you please let me know whether Oracle 11.5.10 has an EDI Translator
or do we have to go to a third party s/w or company for translation.

Thanks,
Tafazul

May 7, 2013 at 11:59 AM
Ajay Atre said...

Tafazul Oracle does not provide any translator mechanism as seeded. You need to get in help
from third party company for the need.

May 8, 2013 at 9:26 AM
Anonymous said...

Hi, 

While importing 830 DELFOR we are getting error message in RLM workbench as "
rlm_manage_demand_sv.MatchDemand failed with the following progress code: 010 
and SQL error message: ORA­06502: PL/SQL: numeric or value error: character to number
conversion error"

Please suggest!!

June 25, 2013 at 2:32 AM
Sekhar Byna said...

Program Error: PL/SQL position not found for NET_WEIGHT. why this error coming,please help
me out

March 7, 2015 at 12:01 AM
Shiva said...

Hi Ajay, 
Its really an awesome article about EDIs.
Can you please provide an overview on EDI860 also? (API/Interface) to handle RMAs via EDI.

Thanks

July 8, 2015 at 12:47 PM
Shiva said...

Hi Ajay, 
Its really an awesome article about EDIs.
Can you please provide an overview on EDI860 also? (API/Interface) to handle RMAs via EDI.

Thanks

July 8, 2015 at 12:47 PM
Prasad Dhande said...

Hi Ajay,
It's very useful document. Thanks.
I have one query on 856. DSNO is generated by ITS and I also submitted Interface file data. Now
while running 'OUT: OPM Advanced Ship Notice (856/DESADV)' it shows no data for Organization.
Can you please help.

December 17, 2015 at 5:44 AM
praveen said...

Hi Ajay,
It's is very useful document.
If you have complete document of EDI 810, 850 and 860 process, please share to my mail id:
prvn.samalas@gmail.com 
Thanks,
praveen

December 27, 2015 at 6:04 AM
Anonymous said...

Hi Ajay, Nice document on EDI implementation. For 940 and 945 how did you define the file
layout? I see you have defined Trading Partner as 855 out and 856 in. But are you using the
layout for 855 and 856 as well? Thanks a lot.

June 22, 2016 at 11:17 PM

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