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EBS EDI Inbound Invoice Processing

A 3-step recipe with Oracle E-Business Suite. We can help you get access.

Recipe · 3 steps

EBS EDI Inbound Invoice Processing

with Oracle E-Business Suite

Resolve a trading partner and import an inbound EDI invoice.

  1. Resolve the supplier trading partner by name, returning the first match.
  2. Import the inbound EDI invoice document (transaction type INI) for the resolved trading partner.
  3. List inbound invoice transactions for the trading partner to confirm the imported document is present and capture its processing status.
What you'll need to have ready
  • tradingPartnerName: Trading partner name to resolve (supports wildcards).
  • documentDate: Document date in YYYY-MM-DD format.
  • documentData: The raw EDI document payload to import.
For your developer

Arazzo workflow oracle-e-business-suite:process-inbound-edi-invoice, 3 operations: getTradingPartners → importInboundTransaction → getInboundTransactions. Specs on APIs.io.

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