18/18
Index
A C D E F G I K L M N O P R S T U
Numbers
- 810/INVOIC receiving invoices with receipt matches, 8.4.1
- 810/INVOIC receiving invoice-summary documents, 11.3
- 810/INVOIC sending invoices, 6.11.1
- 820/PAYEXT sending payment orders with remittance, 11.6
- 823/CREMUL receiving lockbox transactions, 11.5.1
- 830/DELFOR receiving planning schedule forecasts, 10.2.1
- 830/DELFOR sending planning schedule forecasts, 10.3.1
- 840/REQOTE inbound, 6.1.1
- 840/REQOTE sending requests for quotes, 8.7.1
- 843/QUOTES sending responses to requests for quotes, 6.7.1.1
- 845/PRICAT receiving claim acknowledgments, 6.5.4, 6.5.4
- 849/ORDRSP receiving claim status acknowledgments, 6.6.1.1
- 850/ORDERS receiving customer orders, 6.2.1
- 850/ORDERS sending purchase orders, 8.8.1
- 852/INVRPT receiving product activity data, 9.2.1
- 852/INVRPT sending product activity data, 9.3.1
- 855/ORDRSP receiving PO acknowledgments, 8.5.1
- 855/ORDRSP sending order acknowledgments, 6.8.1
- 856/DESADV sending shipping notices, 6.10.1
- 856/ORDRSP receiving PO change acknowledgments, 8.2.1
- 860/ORDCHG receiving customer order changes, 6.3.1
- 860/ORDCHG sending purchase order changes, 8.9.1
- 861/IFTMAN sending receiving advice, 8.10.1
- 861/RECADV receiving advice into purchasing, 8.3.1
- 861/RECADV receiving advice into sales, 6.4.1
- 862/DELJIT sending shipping schedules, 8.11.1
- 865/ORDRSP sending order change acknowledgments, 6.9.1
A
- accessing the translator software files, 4.1.3
- accounts payable batch voucher processing, 11.3
- agreements between you and the trading partner, 2.2.3
- application tables, 9.2.1.4
- archive
-
- system 47 data, 4.3
C
- character values
-
- formatting flat file data for inbound documents, 3.2.2.3
- formatting flat file data for outbound documents, 3.2.3.3
- converting data into flat files, 4.2.1
- copying data into the EDI outbound interface tables, 4.2.1
- create general ledger summary records, 11.2
- creating inbound EDI vouchers, 11.2
- cross reference, 2.1
- customer billing instructions, setup, 3.3.1
- customer order changes, receiving, 6.3.1
- customer orders, receiving, 6.2.1, 6.2.1.3
D
- data interface
-
- determining document status, 5.1, 5.2.1
- document inquiry and revision, 5.1
- inbound edit/update program, 4.1.2
- purging data, 4.3
- revising, 5.1
- revising documents, 5.3.1
- sending documents to the network, 4.2.6
- setting up, 3.1
- setting up customer billing instructions, 3.3.1
- setting up tolerance rules, 3.5.1
- tolerance rules, 3.5.1
- data interface for electronic data interchange
-
- considerations, 2.2.2
- features, 2.1
- implementation, 2.2.2
- product overview, 1.1
- product specific implementation steps, 1.3.2
- setting up, 3.1
- data interface setup, 3.1
- dates
-
- formatting flat file data for inbound documents, 3.2.2.1
- formatting flat file data for outbound documents, 3.2.3.1
- defining EDI tolerance rules, 3.5.1
- determining document status, 5.2.1
- document processing, inbound, 4.1.2
- document transmission, outbound, 4.2.6
- documents
-
- standard business, 4.2
- documents, standard business, 4.1
E
- EDI
-
- implementation, 1.3
- naming conventions, 2.5
- product integrations, 1.2
- receiving lockbox transactions, 11.5.1
- EDI document processing, 2.3
- EDI inbound interface tables, 6.1.1.1, 9.2.1.2
- EDI interface, 2.1
- EDI inventory document processing, 9.1
- EDI outbound interface tables, 9.3.1.3
- EDI purchase order transactions, 8.1
- EDI standard business documents
-
- receiving, 4.1
- sending, 4.2
- EDI standard documents
-
- 845/PRICAT Inbound claim acknowledgment, 6.5.4
- 849/ORDRSP inbound claim status acknowledgment, 6.6.1.1
- ANSI ASC X12, 6.1.1, 6.2.1, 6.3.1, 6.4.1, 6.7.1.1, 6.8.1, 6.9.1, 6.10.1, 6.11.1, 8.3.1, 8.4.1, 8.5.1, 8.7.1, 8.8.1, 8.9.1, 8.10.1, 8.11.1, 9.2.1, 9.3.1, 10.2.1, 10.3.1, 11.6
- ANSI ASCX12, 11.3
- EDIFACT, 6.1.1, 6.2.1, 6.3.1, 6.4.1, 6.5.4, 6.7.1.1, 6.8.1, 6.9.1, 6.10.1, 6.11.1, 8.2.1, 8.3.1, 8.4.1, 8.5.1, 8.7.1, 8.8.1, 8.9.1, 8.10.1, 8.11.1, 9.2.1, 9.3.1, 10.2.1, 10.3.1, 11.3, 11.5.1
- outbound 844/ORDCHG ship and debit claims, 6.12.3
- sending to the network, 4.2.6
- EDI standard documents, EDIFACT, 11.6
- EDI standards
-
- overview, 2.2
- EDIFACT
-
- inbound, 6.5.1
- SSDCLM sending ship and debit claims, 6.12.1
- SSDRSP receiving ship and debit status, 6.6.1
- electronic data interchange, 1.1
- electronic documents supported by JD Edwards EnterpriseOne, 2.4
- errors
-
- Inbound Edit/Update program (R47091), 4.1.7
- Outbound Flat File Conversion program, 4.2.5
F
- financial transactions, receiving lockbox transactions, 11.5.1
- Flat File Cross-Reference program (P47002), 6.5.3, 6.6.3
- flat file data, formatting, 3.2.1
- flat files, converting table data, 4.2.4
- formatting flat file data, 3.2.1
- formatting flat file data for inbound documents, 3.2.2
- formatting flat file data for outbound documents, 3.2.3
G
- generating shipping notices, 6.10.1.1
- global implementation steps, 1.3.1
I
- implementation steps, 1.3
- inbound document processing, 2.3
- inbound documents
-
- formatting flat file data, 3.2.2
- inbound EDI voucher edit/create, 11.3
- Inbound EDI Voucher Edit/Create program (R47041)
-
- processing options, 11.4.4
- usage, 11.3.1
- inbound edit/update program
-
- customer order changes, 6.3.1
- invoice-summary transactions, 11.4
- purchase order change acknowledgements, 8.2.1
- receiving advice into sales, 6.4.1
- receiving customer orders, 6.2.1
- receiving invoice with receipt match, 8.4.1
- receiving lockbox transactions, 11.5.1
- request for quotations, 6.1.1
- scheduling and planning forecasts, 10.2.1
- Inbound Edit/Update program (R47091)
-
- checking errors, 4.1.7
- running, 4.1.6
- usage, 4.1.2
- Inbound Edit/Update program (R47121), 9.2.1
- inbound extraction program
-
- receiving ship and debit claim acknowledgments, 6.5.4
- receiving ship and debit claim status acknowledgments, 6.6.1.1
- Inbound Flat File Conversion program (R47002C)
-
- processing options, 4.1.5
- running, 4.1.4
- usage, 4.1.1
- inbound interface tables, 9.2.1.2
- inbound shipping information, 5.4
- integrations
-
- Accounts Payable, 1.2.4
- Accounts Receivable, 1.2.5
- Demand Scheduling Execution, 1.2.6
- Inventory Management, 1.2.3
- Procurement, 1.2.2
- products, 1.2
- Sales Order Management, 1.2.1
- inventory document processing, 9.1
- inventory transactions
-
- receiving product activity data, 9.2.1
- sending product activity data, 9.3.1
- invoice with receipt matches, mapping guidelines, 8.4.1.2
- invoices
-
- information processing, 11.4
- receiving, 8.4.1
- sending, 6.11
K
- kanban
-
- consumption, 8.11.1.3
- consumption, defining PO print versions, 8.11.3
- processing, defining versions, 8.11.1.3
- sending requests, 8.11.1
L
- lockbox
-
- apply receipts to invoices, 11.5.1
- audit report, 11.5.2
- inbound edit/update program, 11.5.1
- inbound interface tables, 11.5.1.1
- interface tables, 11.5.1.1
- printing bank deposit journal, 11.5.1
- receiving EDI lockbox transactions, 11.5.1
- review electronic receipts, 11.5.1
- reviewing status information, 11.5.1
- revising information, 11.5.1
- table guidelines, 11.5.1.1
M
- mapping guidelines
-
- receiving advice into purchasing, 8.3.1.2
- receiving advice into sales, 6.4.1.2
- receiving customer order changes, 6.3.1.2
- receiving customer orders, 6.2.1.3
- receiving invoices with receipt matches, 8.4.1.2
- receiving invoice-summary documents, 11.1.2
- receiving planning schedule forecasts, 10.2.1.3
- receiving PO acknowledgments, 8.5.1.2
- receiving product activity data, 9.2.1.3
- receiving purchase order change acknowledgments, 8.2.1.2
- receiving requests for quotes, 6.1.1.2
- shipping notices, 6.10.1.3
N
- naming conventions, 2.5
- numeric values
-
- formatting flat file data for inbound documents, 3.2.2.2
- formatting flat file data for outbound documents, 3.2.3.2
O
- order change acknowledgments, sending, 6.9
- outbound document processing, 2.3
- outbound extraction program
-
- order change acknowledgments, 6.9
- overview, 4.2.1
- purchase order changes, 8.9.1
- sales order acknowledgments, 6.8
- sales orders, 6.7
- sending invoices, 6.11
- sending planning schedule forecasts, 10.3.1
- sending product activity data, 9.3.1
- sending purchase orders, 8.8.1
- sending receiving advice, 8.10.1
- sending request for quotes, 8.7.1
- sending ship and debit claims, 6.12.3
- sending shipping notices, 6.10
- Outbound Flat File Conversion program, 4.2.4
P
- P47002 program, 6.5.3, 6.6.3
- processing guidelines, 9.3.1.1
- processing invoice information, 11.4
- product activity codes, 9.2.1.1
- product activity data
-
- receiving, 9.2.1.3
- sending, 9.3.1, 9.3.1.1
- working with the product activity code, 9.2.1.1
- purchase order
-
- changes, 8.9.1
- sending, 8.8.1
- transactions, 8.4.1, 8.7.1, 8.8.1, 8.9.1
- purchase order documents, 8.1
- purging
-
- data, 4.3
- overview, 4.3
- system 47 data, 4.3
- purging processed inbound EDI vouchers, 11.4.3
R
- R47002C program
-
- processing options, 4.1.5
- running, 4.1.4
- usage, 4.1.1
- R47041 program
-
- processing options, 11.4.4
- usage, 11.3.1
- R47091 program
-
- checking errors, 4.1.7
- running, 4.1.6
- usage, 4.1.2
- R47121 program, 9.2.1
- R4762Z1 program, 6.5.4, 6.6.1.1
- R47761Z1 program, 6.12.3
- receiving
-
- customer orders, 6.2.1
- quotes, 6.1.1.2
- request for quotations, 6.1.1
- receiving acknowledgments of claim status (849/ORDRSP), 6.6.1.1
- receiving advice into purchasing
-
- application tables updated, 8.3.1.3
- EDI inbound interface tables, 8.3.1.1
- mapping guidelines, 8.3.1.2
- overview, 8.3.1
- receiving advice into sales
-
- application tables updated, 6.4.1.3
- EDI inbound interface tables, 6.4.1.1
- mapping guidelines, 6.4.1.2
- overview, 6.4.1
- receiving claim acknowledgments (845/PRICAT), 6.5.4
- receiving customer order changes, 6.3.1
- receiving customer orders
-
- application tables updated, 6.2.1.4
- EDI inbound interface tables, 6.2.1.2
- overview, 6.2.1
- receiving EDI standard business documents, 4.1
- receiving invoice with receipt match
-
- application tables updated, 8.4.1.3
- EDI inbound interface tables, 8.4.1.1
- overview, 8.4.1
- receiving invoice-summary documents
-
- application files updated, 11.1.3
- creating general ledger summary records, 11.2
- EDI inbound interface files, 11.1.1
- mapping guidelines, 11.1.2
- overview, 11.3
- receiving lockbox transactions, 11.5.1
- receiving planning schedule forecasts
-
- application tables updated, 10.2.1.4
- EDI inbound interface tables, 10.2.1.2
- overview, 10.2.1
- receiving PO acknowledgments
-
- EDI inbound interface tables, 8.5.1.1
- overview, 8.5.1
- receiving product activity data
-
- application tables updated, 9.2.1.4
- EDI inbound interface tables, 9.2.1.2
- overview, 9.2.1
- receiving purchase order change acknowledgments, 8.2.1
- receiving requests for quotes, 6.1.1
- receiving ship and debit claim acknowledgments, 6.5.1, 6.6.1
- request for quotes
-
- overview, 6.1.1
- sending, 8.7.1
- sending response, 6.7
- reviewing inbound shipping information, 5.4
- revising EDI control information, 5.3.4
- revising EDI documents, 5.3.1
S
- sales order acknowledgments, 6.8
- sales order transactions
-
- customer orders, 6.2.1
- order change acknowledgments, 6.9
- receiving advice into sales, 6.4.1
- receiving claim acknowledgments, 6.5.4
- receiving claim status acknowledgments, 6.6.1.1
- receiving customer order changes, 6.3.1
- requests for quotations, 6.1.1
- sales order acknowledgments, 6.8
- sending invoices, 6.11
- sending response to request for quotes, 6.7
- sending ship and debit claims, 6.12.3
- scheduling and planning documents, 10.1
- scheduling and planning forecasts
-
- receiving, 10.2.1, 10.2.1.3
- sending, 10.3.1
- scheduling and planning transactions, 10.1
- sending EDI standard business documents, 4.2
- sending EDI standard documents to the network, 4.2.6
- sending invoices
-
- application tables providing data, 6.11.1.1
- EDI outbound interface tables, 6.11.1.2
- overview, 6.11.1
- sending kanban requests, 8.11.1
- sending order acknowledgments
-
- application tables providing data, 6.8.1.1
- EDI outbound interface tables, 6.8.1.2
- sending order change acknowledgments
-
- application tables providing data, 6.9.1.2
- EDI outbound interface tables, 6.9.1.1
- overview, 6.9.1
- sending payment orders with remittance, 11.6
- sending planning schedule forecasts
-
- application tables providing data, 10.3.1.1
- EDI outbound interface tables, 10.3.1.2
- overview, 10.3.1
- sending product activity data
-
- application tables providing data, 9.3.1.2
- EDI outbound interface tables, 9.3.1.3
- overview, 9.3.1, 9.3.1
- sending purchase order change acknowledgments
-
- application tables updated, 8.2.1.3
- EDI inbound interface files, 8.2.1.1
- mapping guidelines, 8.2.1.2
- sending purchase order changes
-
- application tables providing data, 8.9.1.1
- EDI outbound interface tables, 8.9.1.2
- overview, 8.9.1
- sending purchase orders
-
- application tables providing data, 8.8.1.1
- EDI outbound interface tables, 8.8.1.2
- overview, 8.8.1
- sending receiving advice
-
- application tables providing data, 8.10.1.1
- EDI outbound interface tables, 8.10.1.2
- overview, 8.10.1
- sending requests for quotes
-
- application tables providing data, 8.7.1.1
- EDI outbound interface tables, 8.7.1.2
- overview, 8.7.1
- sending response to requests for quotes
-
- application tables providing data, 6.7.1.2
- EDI outbound interface tables, 6.7.1.3
- overview, 6.7
- sending ship and debit claims, 6.12.3
- sending shipping notices
-
- application files providing data, 6.10.1.4
- EDI outbound interface files, 6.10.1.5
- overview, 6.10.1
- sending shipping schedules
-
- application tables providing data, 8.11.1.1
- EDI outbound interface tables, 8.11.1.2
- setting up customer billing instructions, data interface, 3.3.1
- setting up EDI supplier information, 3.4
- setting up the flat file cross reference for acknowledgments, 6.5.1.1
- setting up the flat file cross-reference for claim status, 6.6.3
- Ship and Debit Claim Output program (R47761Z1), 6.12.3
- ship and debit claims
-
- receiving acknowledgments, 6.5.4
- receiving status acknowledgments, 6.6.1.1
- sending, 6.12.3
- setting up flat file cross references for acknowledgments, 6.5.1.1
- setting up flat file cross-references for claim status, 6.6.3
- Ship and Debit Update for Claim Acknowledgement program (R4762Z1), 6.5.4
- Ship and Debit Update for Claim Status Acknowledgments program (R4762Z1), 6.6.1.1
- shipping notices
-
- example, 6.10.1.2
- generating, 6.10.1.1
- sending, 6.10, 6.10.1.3
- shipping schedules, sending, 8.11.1
- standard business documents, 4.1, 4.2
- standards, 2.2
- system 47, 2.1
- system integration, 2.1
- system preparations, 2.2.1
T
- tables
-
- converting data into flat files, 4.2.4
- sending EDI standard documents to the network, 4.2.6
- testing strategies, 3.1.1
- translator software
-
- accessing files, 4.1.3
U
- UDC, 2.1
- UDCs for EDI, 3.1.2
- Update as Sent program, 4.2.3
- updating application tables, 6.1.1.3
- updating applications with EDI data, 4.1.2