Oracle ERP Cloud + NeutronEDI
Add EDI translation and validation to your Oracle ERP Cloud workflows with a simple REST API.
Oracle ERP Cloud, E-Business Suite, and JD Edwards all expose REST endpoints (directly or via Oracle Integration Cloud). The pattern is the same as with SAP: a thin orchestration layer reads incoming EDI from the partner channel, calls the NeutronEDI Read API, and posts the resulting JSON into Oracle through whichever API the destination module exposes.
How Oracle ERP Cloud + NeutronEDI works
Inbound: trading-partner EDI flows into Oracle ERP Cloud. Outbound: Oracle ERP Cloud data flows back out as compliant EDI.
Inbound — partner → Oracle ERP Cloud
Trading partner sends EDI
The trading partner sends an X12 or EDIFACT document via SFTP, AS2, or a direct API call into your environment.
NeutronEDI translates
Your service POSTs the raw EDI to /api/v1/read/x12 (or /read/edifact). NeutronEDI returns clean JSON in milliseconds.
JSON flows into Oracle ERP Cloud
The JSON lands in Oracle ERP Cloud — mapped to native objects, imported via middleware, or consumed directly by your code (Oracle ERP Cloud / EBS / JD Edwards via OIC or direct REST).
Outbound — Oracle ERP Cloud → partner
Oracle ERP Cloud produces data
A shipment confirmation, invoice, or PO acknowledgment occurs inside Oracle ERP Cloud. Your service picks it up via webhook, polling, or scheduled query.
NeutronEDI generates EDI
POST a JSON payload describing the document to /api/v1/write/x12 (or /write/edifact). NeutronEDI returns standards-compliant EDI.
Send to partner
Drop the resulting EDI document onto the partner's SFTP, AS2, or VAN — the same channel that delivered the inbound document.
Common EDI transactions for Oracle ERP Cloud
These are the transaction sets you'll see most often in Oracle ERP Cloud integrations. The Read API parses every set NeutronEDI supports — this is just where teams typically start.
| Code | Name | Description |
|---|---|---|
| 850 | Purchase Order | Retailer sends purchase order to supplier |
| 855 | Purchase Order Acknowledgment | Supplier confirms receipt and acceptance of PO |
| 856 | Advance Ship Notice | Supplier notifies retailer of shipment details |
| 810 | Invoice | Supplier sends invoice for delivered goods |
| 997 | Functional Acknowledgment | Technical receipt confirmation for any EDI document |
| ORDERS | EDIFACT Purchase Order | International purchase order (EDIFACT equivalent of 850) |
| INVOIC | EDIFACT Invoice | International invoice (EDIFACT equivalent of 810) |
| DESADV | EDIFACT Despatch Advice | International shipment notice (EDIFACT equivalent of 856) |
How Oracle ERP Cloud teams use NeutronEDI
Translate inbound X12 and EDIFACT into JSON for Oracle import
OIC's REST adapter calls /api/v1/read/x12 (or /read/edifact for European partners) with the raw document. The response feeds the Sales Order Import REST resource directly — no intermediate file format.
Generate outbound EDI from Oracle procurement and fulfillment data
Trigger an OIC integration on a Shipment Confirmed event, query the shipment lines from ERP Cloud, and POST the JSON payload to /api/v1/write/x12 with type 856.
Validate EDI compliance before posting to Oracle
Add a /api/v1/validate/x12 step before the Oracle write. Validation errors get logged to OIC's monitoring dashboard with the offending segment so the EDI Operations team can troubleshoot.
Example integration
A cURL example illustrating the call an Oracle Integration Cloud REST adapter makes when handing an inbound X12 850 to NeutronEDI.
# OIC REST adapter outbound action — Translate inbound 850
# Configured target endpoint:
# POST https://api.neutronedi.com/api/v1/read/x12
curl --request POST \
--url 'https://api.neutronedi.com/api/v1/read/x12' \
--header 'X-API-Key: nedi_REPLACE_ME' \
--header 'Content-Type: application/edi-x12' \
--data-binary @inbound-850.x12
# In the OIC mapper, the response payload (transactions[]) is fed into the
# Oracle ERP Cloud "Sales Order Import" REST resource:
#
# POST /fscmRestApi/resources/11.13.18.05/salesOrders
#
# Each transactions[i] becomes one salesOrders entity, with poNumber, items[],
# and shipTo mapped to the corresponding Oracle attribute set.What the API returns
{
"interchange": { "sender": "GLOBALDIST", "receiver": "ORACLECUST", "control": "000001627" },
"transactions": [
{
"type": "850",
"name": "Purchase Order",
"poNumber": "GD-118264",
"date": "2026-04-28",
"buyerDuns": "0014778219",
"shipTo": { "name": "Oracle Customer DC #2", "city": "Memphis", "state": "TN", "zip": "38118" },
"items": [
{ "sku": "BRG-2210", "qty": 500, "unitPrice": "3.10" },
{ "sku": "BRG-2240", "qty": 200, "unitPrice": "5.55" }
],
"total": "2660.00"
}
]
}All code examples assume an API key issued from the Customer Portal. The free Developer tier includes 500 calls per month.
Getting started with Oracle ERP Cloud EDI
- 1
Sign up for a free NeutronEDI Developer account
Create an account in the NeutronEDI Customer Portal. The Developer tier includes 500 API calls per month at no cost.
Open the portal - 2
Create an API key in the Customer Portal
Generate an API key from the dashboard. The plaintext key is shown once at creation; copy it into your secret store.
Read the docs - 3
Send your first EDI document to the Read endpoint
POST a sample X12 or EDIFACT document to https://api.neutronedi.com/api/v1/read/x12 with the X-API-Key header. Confirm the JSON response shape matches what Oracle ERP Cloud expects on the receiving side.
Read the docs - 4
Map the JSON response to your Oracle ERP Cloud data model
Use the language and runtime that already integrates with Oracle ERP Cloud (Oracle ERP Cloud / EBS / JD Edwards via OIC or direct REST). Map fields from the NeutronEDI JSON to Oracle ERP Cloud entities and persist them through the platform's standard create / update API.
Keep exploring
Start Your Oracle ERP Cloud EDI Integration
500 API calls per month on the Developer plan. No credit card. No sales call. Read, write, and validate X12 and EDIFACT in minutes.