accessing the translator software files

accounts payable batch voucher processing

agreements between you and the trading partner

application tables

archive

definition

system 47 data

authorization to meet competition number

card number

character values

formatting flat file data for inbound documents

formatting flat file data for outbound documents

converting data into flat files

copying data into the EDI outbound interface tables

create general ledger summary records

creating inbound EDI vouchers

cross reference

customer billing instructions, setup

customer order changes, receiving

customer orders, receiving

data elements

data interface

determining document status

document inquiry and revision

inbound edit/update program

purging data

revising

revising documents

sending documents to the network

setting up

setting up customer billing instructions

setting up tolerance rules

tolerance rules

data interface for electronic data interchange

considerations

features

implementation

product overview

product specific implementation steps

setting up

terminology

data interface setup

dates

formatting flat file data for inbound documents

formatting flat file data for outbound documents

defining EDI tolerance rules

delivery batch number

determining document status

document processing, inbound

documents

standard business

documents, standard business

document transmission, outbound

EDI

definition

implementation

naming conventions

product integrations

receiving lockbox transactions

EDI document processing

EDIFACT

inbound

SSDCLM sending ship and debit claims

SSDRSP receiving ship and debit status

EDI financial documents

EDI inbound interface tables

EDI interface

EDI inventory document processing

EDI outbound interface tables

EDI purchase order transactions

EDI standard business documents

receiving

sending

EDI standard documents

845/PRICAT Inbound claim acknowledgment

849/ORDRSP inbound claim status acknowledgment

ANSI ASCX12

ANSI ASC X12

EDIFACT

outbound 844/ORDCHG ship and debit claims

sending to the network

EDI standard documents, EDIFACT

EDI standards

definition

overview

electronic commerce, definition

electronic data interchange

electronic documents supported by JD Edwards EnterpriseOne

errors

Inbound Edit/Update program (R47091)

Outbound Flat File Conversion program

financial transactions, receiving lockbox transactions

Flat File Cross-Reference program (P47002)

flat file data, formatting

flat files, converting table data

formatting flat file data

formatting flat file data for inbound documents

formatting flat file data for outbound documents

generating shipping notices

global implementation steps

implementation steps

inbound document processing

inbound documents

definition

formatting flat file data

inbound edit/update program

customer order changes

invoice-summary transactions

purchase order change acknowledgements

receiving advice into sales

receiving customer orders

receiving invoice with receipt match

receiving lockbox transactions

request for quotations

scheduling and planning forecasts

Inbound Edit/Update program (R47091)

checking errors

running

usage

Inbound Edit/Update program (R47121)

inbound EDI voucher edit/create

Inbound EDI Voucher Edit/Create program (R47041)

processing options

usage

inbound extraction program

receiving ship and debit claim acknowledgments

receiving ship and debit claim status acknowledgments

Inbound Flat File Conversion program (R47002C)

processing options

running

usage

inbound interface tables

inbound shipping information

integrations

Accounts Payable

Accounts Receivable

Demand Scheduling

Inventory Management

Procurement

products

Sales Order Management

inventory document processing

inventory transactions

receiving product activity data

sending product activity data

invoices

information processing

receiving

sending

invoice with receipt matches, mapping guidelines

kanban

consumption

consumption, defining PO print versions

processing, defining versions

sending requests

lockbox

apply receipts to invoices

audit report

inbound edit/update program

inbound interface tables

interface tables

printing bank deposit journal

receiving EDI lockbox transactions

review electronic receipts

reviewing status information

revising information

table guidelines

mapping

mapping guidelines

receiving advice into purchasing

receiving advice into sales

receiving customer order changes

receiving customer orders

receiving invoice-summary documents

receiving invoices with receipt matches

receiving planning schedule forecasts

receiving PO acknowledgments

receiving product activity data

receiving purchase order change acknowledgments

receiving requests for quotes

shipping notices

naming conventions

numeric values

formatting flat file data for inbound documents

formatting flat file data for outbound documents

off line date

order change acknowledgments, sending

outbound document

outbound document processing

outbound extraction program

order change acknowledgments

overview

purchase order changes

sales order acknowledgments

sales orders

sending invoices

sending planning schedule forecasts

sending product activity data

sending purchase orders

sending receiving advice

sending request for quotes

sending ship and debit claims

sending shipping notices

shipping notices

Outbound Flat File Conversion program

P47002 program

processing guidelines

processing invoice information

product activity codes

product activity data

receiving

sending

working with the product activity code

purchase order

changes

sending

transactions

purchase order documents

purging

data

definition

overview

system 47 data

purging processed inbound EDI vouchers

R47002C program

processing options

running

usage

R47041 program

processing options

usage

R47091 program

checking errors

running

usage

R47121 program

R4762Z1 program

R47761Z1 program

receiving

customer orders

quotes

request for quotations

receiving acknowledgments of claim status (849/ORDRSP)

receiving advice into purchasing

application tables updated

EDI inbound interface tables

mapping guidelines

overview

receiving advice into sales

application tables updated

EDI inbound interface tables

mapping guidelines

overview

receiving claim acknowledgments (845/PRICAT)

receiving customer order changes

receiving customer orders

application tables updated

EDI inbound interface tables

overview

receiving EDI standard business documents

receiving invoice-summary documents

application files updated

creating general ledger summary records

EDI inbound interface files

mapping guidelines

overview

receiving invoice with receipt match

application tables updated

EDI inbound interface tables

overview

receiving lockbox transactions

receiving planning schedule forecasts

application tables updated

EDI inbound interface tables

overview

receiving PO acknowledgments

EDI inbound interface tables

overview

receiving product activity data

application tables updated

EDI inbound interface tables

overview

receiving purchase order change acknowledgments

receiving requests for quotes

receiving ship and debit claim acknowledgments

reference number

request for quotes

overview

sending

sending response

reviewing inbound shipping information

revising EDI control information

revising EDI documents

routing date

routing order sequence number

routing time

sales order acknowledgments

sales order transactions

customer orders

order change acknowledgments

receiving advice into sales

receiving claim acknowledgments

receiving claim status acknowledgments

receiving customer order changes

requests for quotations

sales order acknowledgments

sending invoices

sending response to request for quotes

sending ship and debit claims

shipping notices

SCAC

scheduling and planning documents

scheduling and planning forecasts

receiving

sending

scheduling and planning transactions

segments

sending EDI standard business documents

sending EDI standard documents to the network

sending invoices

application tables providing data

EDI outbound interface tables

overview

sending kanban requests

sending order acknowledgments

application tables providing data

EDI outbound interface tables

sending order change acknowledgments

application tables providing data

EDI outbound interface tables

overview

sending payment orders with remittance

sending planning schedule forecasts

application tables providing data

EDI outbound interface tables

overview

sending product activity data

application tables providing data

EDI outbound interface tables

overview

sending purchase order change acknowledgments

application tables updated

EDI inbound interface files

mapping guidelines

sending purchase order changes

application tables providing data

EDI outbound interface tables

overview

sending purchase orders

application tables providing data

EDI outbound interface tables

overview

sending receiving advice

application tables providing data

EDI outbound interface tables

overview

sending requests for quotes

application tables providing data

EDI outbound interface tables

overview

sending response to requests for quotes

application tables providing data

EDI outbound interface tables

overview

sending ship and debit claims

sending shipping notices

application files providing data

EDI outbound interface files

overview

sending shipping schedules

application tables providing data

EDI outbound interface tables

setting up customer billing instructions, data interface

setting up EDI supplier information

setting up the flat file cross reference for acknowledgments

setting up the flat file cross-reference for claim status

Ship and Debit Claim Output program (R47761Z1)

ship and debit claims

receiving acknowledgments

receiving status acknowledgments

sending

setting up flat file cross references for acknowledgments

setting up flat file cross-references for claim status

Ship and Debit Update for Claim Acknowledgement program (R4762Z1)

Ship and Debit Update for Claim Status Acknowledgments program (R4762Z1)

shipping notices

example

generating

sending

shipping schedules, sending

standard business documents

standard documents

standards

syntax

system 47

system integration

system preparations

tables

converting data into flat files

sending EDI standard documents to the network

testing strategies

tolerance rules

trading partner

transaction set

transaction set codes

transaction set purpose codes

translator software

accessing files

definition

UDC

UDCs for EDI

Update as Sent program

updating applications with EDI data

updating application tables