Using EDI with Oracle Financials
From: Andy H9290 <andyh9290_at_aol.com>
Date: 30 Nov 1994 16:45:06 -0500
Message-ID: <3birp2$cf0_at_newsbf01.news.aol.com>
Date: 30 Nov 1994 16:45:06 -0500
Message-ID: <3birp2$cf0_at_newsbf01.news.aol.com>
I would like to get in contact with someone who has implemented EDI for Purchase Orders and Invoices within Oracle Financials. I am at the start of this EDI project and would like to get comments as to:
- What to watch out for
- Is Invoice Import the best method for getting invoices into Payables
- What is the best way to match incomming invoices with Purchase Orders
- etc........
Any info would be greatly appreciated,
Andy Hanas Received on Wed Nov 30 1994 - 22:45:06 CET