Another compelling new feature for OIC - EDI X12 support. For those who never heard of X12 - think of it as a set of standard docs allowing companies to do business with each other, e.g. Company A sends an X12 850(Purchase Order) to Company B. You can see the full list of X12 docs here
So nothing like a simple example to illustrate our X12 support. Let's begin with an Inbound X12 example. In this case, I receive a PO in EDI 850 format. I need to process this and post it to Netsuite, for example. Read the complete article here.
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