EDI -850/POI
Posted: 15 March 2009 08:35 PM
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Total Posts:  1
Joined  2009-03-15

Hi,

I am looking for the sequence of steps when EDI - Purchase order inbound program is executed.

Since I am newbie to the Oracle Apps development, I would appreciate if you anyone of you have a detailed document that gives me the APIs that inserts data to Staging tables and Interfaces tables and eventually to OM tables.

Thanks in advance…

Cheers…

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