Hi all, I have few questions rega

[jakkas]

Hi all,
I have few questions regarding EDI Transaction Formats. I'm novice to Oracle EDI/EC. Does the transaction (say #856) formats (in the

http://www.cidx.org/commerce/vendor_flow03.html)

or
Eg:
ST*856*000000106~
BSN*00*480401­0001*961106*033000~
DTM*011*961106*030000~
DTM*017*961106*090000~
HL*1**S*1~
CTT*2~
*****
SE*33*000000106~
are Oracle Generated or Supplier customized.

Bcoz, I have a Inbound #856 process similar to the one seen in the above URL. According to my knowledge that is very much different from Oracle EDI 856 format. So, do I have to convert/translate or create the interface file format similar to above one or write the customized code.

Note: We are not using any third party translators.

Hope, I'm clear. Please let me know.

Thanks,
Jakka