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Electronic Data Interchange (EDI)
Overview
On July 1, 2002, ConocoPhillips Alaska implemented the SAP System, which supports many electronic transactions and processes in the areas of procurement, payables, and joint interest billing.

If you are interested in becoming an electronic Trading Partner with ConocoPhillips Alaska, or would like to expand your electronic business processes (ERS, EFT), or have questions about EDI transactions that support Procurement, Contract Services and Labor Invoices, Freight Bills, Joint Interest Billing, Technical and Communication Issues, or general EDI processes, please contact:

Rita Sevcik    E-Business Coordinator
Phone   (907)265-6113
Email   rita.a.sevcik@conocophillips.com

(The business you do with ConocoPhillips Alaska is decided by many factors. The ability to exchange EDI documents does not guarantee any business.)

Materials & Purchasing
For Purchase Order transactions (850, 855, 860) that we exchange today, the following information is provided:

  • We are on ANSI Standard Release 4030. Primary impacts are:
    1. The NTE segment becomes the MTX segment (for free-form text notes).
    2.  Date formats change from 6 (YYMMDD) to 8 bytes (CCYYMMDD).
  • Data changes due to SAP:
    1. The PO number is the same length but looks different (10 bytes beginning with 45000, e.g. 4500012345).
    2. PO release numbers are not used.
    3. Change from needing ship-date to expected delivery date.
  • Communications
    We use the IBM Global Network/Advantis as our Value Added Network (VAN). Regardless of what VAN you use, the following is ConocoPhillips Alaska, Inc.’s ID:
    Test ID qualifier = 14 ID = 001368265PM6T
    Production ID qualifier = 14 ID = 001368265PM6P
850 Imp Guide - PAI.pdf
855 Imp Guide - PAI.pdf
860 Imp Guide - PAI.pdf

New Internet Option for Suppliers: ConocoPhillips Alaska, Inc. has partnered with ChanneLinx to provide a low cost solution for sending and receiving electronic documents.

The ChanneLinx solution is called WebDI Data Exchange Service. WebDI allows you to receive purchase orders, view them in a formatted image, and send purchase order acknowledgements back to ConocoPhillips Alaska over the Internet without having to buy new hardware or software, or subscribe to van services.

WebDI was selected for a number of reasons:

  • Suppliers simply need a PC with an Internet connection to send and receive electronic documents via the Internet.
  • WebDI offers email alerts that notify you of orders received from ConocoPhillips Alaska.
  • Purchase Orders can easily be flipped into purchase order acknowledgements with limited keystrokes.
  • WebDI offers an affordable alternative to traditional EDI. There is a setup and registration fee and a monthly subscription fee. The monthly fee depends on the level of anticipated activity (number of purchase orders, purchase order acknowledgments, etc.).
To find out more, visit www.channelinx.com. You can sign up for the WebDI service at any time at www.webdi.com or by contacting Maggie Le at 877-669-3234, extension 129. (Toll free number - Central Standard Time zone). Maggie will provide a web demo, cost and training information, and answers to any other questions you may have.

After you sign up, ConocoPhillips Alaska will send a standard PO out of our new SAP system for you to view and use the "flip" feature to send back any changes you wish to make. This will give you a feeling for the look of our new PO s and confirm that you are set up correctly.

 
Contracts
For Service Invoice transactions (811) that we exchange, the following information is provided:

  • We are on ANSI Standard Release 4030 (from 3040). Primary impacts are:
    1. NTE segment becomes the MTX segment (for free-form text notes).
    2. Date formats change from 6 (YYMMDD) to 8 bytes (CCYYMMDD).
  • Data changes:
    1. Labor codes are identified by new service master codes. 
    2. Internal cost tracking / accounting type information is changing;
  • Communications:
    We use the IBM Global Network/Advantis as our Value Added Network (VAN). Regardless of what VAN you use, ConocoPhillips Alaska, Inc.’s ID:
    Test ID qualifier = 14 ID = 001368265AK1T
    Production ID qualifier = 14 ID = 001368265AK1P
811 Imp Guide - PAI.pdf
811 Mapping - PAI.pdf
 
New Internet Option for Contractors (Expected February 2003) ConocoPhillips Alaska is in the process of working with Channelinx to provide an internet solution for sending 811 transactions. You will be able to use on or both of the following options:·
  • Send a invoice file from your payroll/timesheet system to Channelinx. Channelinx will translate the data into an ANSI 811 transaction that meets our specifications. Channelinx will transmit the 811 to ConocoPhillips.
  • Using a web-based invoice form, which is accessed through your secure userid/password into WEBDI, you could enter the invoice information. Channelinx will then translate the data into an 811 transaction and transmit the 811 to ConocoPhillips.
There is a setup/registration fee and a monthly subscription fee. The monthly fee depends on the level of anticipated activity (number of kilocharacters).

More information will be posted here as it becomes available.
811 Imp Guide - PAI.pdf
811 Mapping - PAI.pdf
 
Transportation & Logistics
For Transportation Invoice transactions (110, 210 or 410) the following information is provided:

  • Data changes:
    1. Specify our account and division (in REF segments).
    2. We are focused on ship-date and commodity for rate attesting. Depending on the transaction, there may be changes requested.
    3. Check that the A/C codes we are expecting match the ones you plan to send. The list is posted below. Call Don Norvell 263-4025 if you have questions.
  • Communications changes:
    We use the IBM Global Network/Advantis as our Value Added Network (VAN). The following is ConocoPhillips Alaska, Inc.'s new ID:
    Test ID qualifier = 14 ID = 001368265AK1T
    Production ID qualifier = 14 ID = 001368265AK1P
110 Imp Guide - PAI.pdf
210 Imp Guide - PAI.pdf
410 Imp Guide - PAI.pdf
Freight AC Codes.pdf
 
Co-owners
For the Joint Interest Billing (819) information, the following information is provided:

  • Data changes:
    1. We are moving to the JIBE standard 819 EDI document exchanged via VAN or the Internet.
    2. We are also adding working-capital JIB/JIBE codes to include that information.
  • Communications:
    We use the IBM Global Network/Advantis as our Value Added Network (VAN). The following is ConocoPhillips Alaska, Inc.’s ID:
    Test ID qualifier = 14 ID = 001368265AK3T
    Production ID qualifier = 14 ID = 001368265AK3P
819 Imp Guide - PAI.pdf
 

© 2002 ConocoPhillips. All rights reserved. Legal, Privacy & Security Notices. Updated 09/28/2002.