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[SOLVED] EDI/XML integration for carrier invoices sent to OTM


Email List Archive Archive of the OTM SIG email list.

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Old June 20th, 2007, 23:36
Mauricio Ramirez
 
Posts: n/a
[SOLVED] EDI/XML integration for carrier invoices sent to OTM

Hi all,



We're in the process of implementing OTM freight settlement in v5.5 and
we're trying to integrate as many carriers as possible to send their
invoices via EDI or XML to OTM. I understand that OTM will only receive XML
but there is an add-on to Gentran that will convert EDI to XML which will
hopefully work for us. We've talked to most of our carriers and most of
them are EDI capable but only a few are XML capable. We are in the process
of trying to define our required data mapping so that we can send this out
to our carriers. I know that typically the customer defines the data
standards but I assume that most of these carriers probably already have a
standard outbound transmission for their invoices so I'm not sure how
flexible they will be. I am hoping to hear from someone who has done
something similar to this and perhaps can share some insight into the
process.



Thanks,



Mauricio Ramirez

Lucidity Consulting Group LP

214-336-9189 Mobile

425-675-8676 Fax

www.luciditycg.com/video

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  #2 (permalink)  
Old June 21st, 2007, 06:19
Mauricio Ramirez
 
Posts: n/a
RE: EDI/XML integration for carrier invoices sent to OTM

Thanks Rick - I'll look into that.

Mauricio Ramirez
Lucidity Consulting Group LP
214-336-9189 Mobile
425-675-8676 Fax

www.luciditycg.com/video

This e-mail and any files transmitted with it are the property of Lucidity
Consulting Group LP, are confidential, and are intended solely for the use
of the individual or entity to whom this e-mail is addressed. If you are
not one of the named recipient(s) or otherwise have reason to believe that
you have received this message in error, please notify the sender at (214)
336-9189 and delete this message immediately from your computer. Any other
use, retention, dissemination, forwarding, printing or copying of this
e-mail is strictly prohibited. Unless expressly stated in this e-mail,
nothing in this message should be construed as a digital or electronic
signature.

-----Original Message-----
From: owner-otmsig (AT) solutionbeacon (DOT) net
[mailtowner-otmsig (AT) solutionbeacon (DOT) net] On Behalf Of Rick v100
Sent: Thursday, June 14, 2007 8:14 PM
To: otmsig (AT) solutionbeacon (DOT) net
Subject: Re: EDI/XML integration for carrier invoices sent to OTM

Maricio,

You are correct, usually customer defines the
standards. You could query your carriers and see who
they are sending invoices to already and see if you
could find a common customer.

Alternatively is to possibly use a third party hub to
handle translation duties for you.

Rick

--- Mauricio Ramirez <mramirez (AT) luciditycg (DOT) com> wrote:

> Hi all,
>
>
>
> We're in the process of implementing OTM freight
> settlement in v5.5 and
> we're trying to integrate as many carriers as
> possible to send their
> invoices via EDI or XML to OTM. I understand that
> OTM will only receive XML
> but there is an add-on to Gentran that will convert
> EDI to XML which will
> hopefully work for us. We've talked to most of our
> carriers and most of
> them are EDI capable but only a few are XML capable.
> We are in the process
> of trying to define our required data mapping so
> that we can send this out
> to our carriers. I know that typically the customer
> defines the data
> standards but I assume that most of these carriers
> probably already have a
> standard outbound transmission for their invoices so
> I'm not sure how
> flexible they will be. I am hoping to hear from
> someone who has done
> something similar to this and perhaps can share some
> insight into the
> process.
>
>
>
> Thanks,
>
>
>
> Mauricio Ramirez
>
> Lucidity Consulting Group LP
>
> 214-336-9189 Mobile
>
> 425-675-8676 Fax
>
> www.luciditycg.com/video
>
> This e-mail and any files transmitted with it are
> the property of Lucidity
> Consulting Group LP, are confidential, and are
> intended solely for the use
> of the individual or entity to whom this e-mail is
> addressed. If you are not
> one of the named recipient(s) or otherwise have
> reason to believe that you
> have received this message in error, please notify
> the sender at (214)
> 336-9189 and delete this message immediately from
> your computer. Any other
> use, retention, dissemination, forwarding, printing
> or copying of this
> e-mail is strictly prohibited. Unless expressly
> stated in this e-mail,
> nothing in this message should be construed as a
> digital or electronic
> signature.
>
>
>
>



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