1. Address Book Implementation Guide
  2. Creating a New Batch and Adding Records

Creating a New Batch and Adding Records

Access the Batch Address Book Revision, Batch Customer Master Revision, Batch Supplier Master Revision, or Who's Who Batch Revision form.

Transaction Number

Enter number for the transaction. In a non-EDI (electronic data interchange) environment, you can assign any number that is meaningful to you to identify a transaction within a batch. It can be the same as a JD Edwards EnterpriseOne document number.

Action

Enter a code to indicate the activity that you want to perform on the transaction. In an EDI transaction, this code represents the Transaction Set Purpose code or Change code.

Company

Enter the company number to use in line-of-business processing. The system creates an additional record for the default company (00000). If you leave this field blank, the system assigns company 00000 only.