| Oracle FAQ | Your Portal to the Oracle Knowledge Grid | |
Home -> Community -> Mailing Lists -> Oracle-L -> Re: FW: 855 With Oracle Financials
Hi
I have done this. In our case the ack is in the form of cobol data
file. A Pro*c progrm will read all records and insert all values in
the temporary tables which are newly created. You have to register
these tables using Application object library. Create new query
screens and integrate that to the responsiblity. If you have any query
feel free to ask me
Shibu
______________________________ Reply Separator _________________________________
Subject: FW: 855 With Oracle Financials
Author: "ORACLE database mailing list." <ORACLE-L_at_ccvm.sunysb.edu> at SMTP_GW
Date: 22/1/96 18:16
Has anyone on the list had experience integrating the outbound X12 855
(Purchase Order Acknowledgment) with Oracle Financials? If so I am
interested in learning the details.
Thanks in advance
Tim Lippold
Teradyne, Inc.
Tim.Lippold_at_Teradyne.com
(617) 422-2777
Received on Mon Jan 22 1996 - 22:05:20 CST
![]() |
![]() |