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List of Figures
1-1 JD Edwards World EDI Environment
1-2 Processing Outbound Documents
1-3 Sending Documents Using EDI and Translator Software
1-4 Sending Documents Using EDI and Translator Software (Details)
1-5 Processing Inbound Documents
1-6 Receiving Documents through EDI and Translator Software
1-7 Receiving Documents through EDI and Translator Software (Details)
1-8 Paper Purchase Order
1-9 Purchase Order in EDI Standard Format
1-10 Supported JD Edwards World Transactions Sets/Programs and Files (1 of 2)
1-11 Supported JD Edwards World Transactions Sets/Programs and Files (2 of 2)
3-1 Outbound Extraction screen
3-2 Update as Sent screen
4-1 Outbound Extraction screen
6-1 Customer Billing Instructions screen
6-2 EDI Processing File Revisions screen
6-3 Document Control Revisions screen
7-1 Item Cross-Reference screen
7-2 Item X-Reference Revisions screen
9-1 Transaction Set Codes screen
10-1 Transaction Set Codes screen
11-1 EDI Tolerance Rules screen
12-1 EDI Processing Control screen
13-1 Document Control Revisions screen
14-1 Procurement Instructions screen
14-2 Item Restrictions screen
14-3 Order Defaults screen
15-1 Trading Partner Master screen
16-1 Notification Errors screen
16-2 Email Template Maintenance screen
16-3 EDD Email Template Body screen
16-4 Notification Variables screen
16-5 Notification Profiles screen
16-6 Distribution Profile Maintenance screen
16-7 Distribution Profile Detail screen
16-8 Email Selection screen
16-9 Example 1: Blanks Invalid
16-10 Example 2: Due Date Invalid
16-11 Example 3: Duplicate Invoice Number
16-12 Example 4: Order Number - Invalid
16-13 Example 5: Invoice Date Invalid
16-14 Example 6: PO Line Already Closed/Matched
16-15 Example 7: Purchase Order Not Received
16-16 Example 8: Purchase Order Line Invalid
16-17 Example 9: Quantity To/From Lump Sum
16-18 Example 10: PO Line Not Found
16-19 Example 11: EDI Summary Record Not Found
16-20 Example 12: Detail Does Not Match Summary
16-21 Example 13: Purchase Order Not Found
16-22 Example 14: Purchase Order Not Found
18-1 Status Inquiry screen
18-2 Status Inquiry (Detail) screen
19-1 Revisions screen
19-2 EDI Order Header 2 screen
19-3 Order Detail Revisions screen
19-4 EDI Order Detail SDQ screen
19-5 EDI Order Detail 1 screen
19-6 EDI Order Detail 2 screen
19-7 EDI Order Detail 3 screen
19-8 EDI Order Detail 4 screen
19-9 EDI Control screen
19-10 EDI Control (Detail) screen
19-11 Revisions (Unutilized Information) screen
19-12 Unutilized Information Revisions screen
A-1 EDI Processing File Revisions screen
A-2 Display Spooled File (Report R40211Z) screen
A-3 Display Spooled File (Output Report R40211Z) screen
A-4 Process of an Error Message on the Exception Report
A-5 Select Records (File F47106) screen
A-6 Run Query (File F47107 - Detail) screen
A-7 Run Query (Unutilized File Information - F4700 File) screen
A-8 Display Spooled File (Report R47042) screen
A-9 Run Query (File F47026 - Acknowledgement Header) screen
A-10 Run Query (File F47027 - Acknowledgement Detail) screen
A-11 Run Query (File F4715 - EDI Order Detail) screen
A-12 Display Spooled File (File R47042) screen
A-13 Display Report (File F47127) screen (1 of 2)
A-14 Display Report (File F47127) screen (2 of 2)
A-15 Display Spooled File (File R47042) screen
A-16 Processing Options Revisions (Outbound Shipping Notice) screen
A-17 Processing Options Revisions (File R42565) screen
A-18 Display Spooled File (File R42656) screen
A-19 Display Spooled File (File R47402) screen
B-1 Inbound Receiving Advice to Purchasing
B-2 Non-Stock Purchase Order Detail
B-3 EDI Receiving Advice Incoming report
B-4 Display Spooled File (Report R47092) screen
B-5 Display Spooled File (File R43500) screen
B-6 Display Spooled File (File R47012) screen
B-7 Display Spooled File (Report R47132) screen
B-8 Display Spooled File (Report R47072) screen
D-1 Display Spooled File (Report R472122) screen
D-2 Run Query (F47126 - Header File) screen
D-3 Run Query (F47127 - Detail File) screen
E-1 Display Spooled File (Report R47062) screen
F-1 Structure of Linked Files
F-2 Structure of Linked Files for 820 Payment Order/Advice
F-3 Bank Account by Address screen
F-4 Bank Account Information screen
F-5 Copy to Outbound EDI Files (Detail) screen
F-6 Structure of Linked Files for 823 Lockbox and 820 Payment Order/Advice
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