I already use EDI or RosettaNet invoicing with some of my other customers, can I use these to bypass OB10 and invoice HP directly?
A. Most requests for new EDI or RosettaNet invoice connections directly into HP will not be accepted*. However, OB10 can support any data format including EDI 810 and RosettaNet so suppliers wishing to adopt these formats can send their files via OB10 instead of directly to HP. Technical details of your transmission should be discussed with OB10. * Only high volume Inventory invoices will be considered for EDI, ERS or ESMI option. For more details, contact HP’s e-invoicing team at vendor.communication@hp.com.