Locating and Revising Components of an Inbound EDI Transmission

This section provides overviews of the EDI Inbound Receipt Inquiry program and control information and discusses how to:

• Set processing options for EDI Inbound Receipt Inquiry (P47110).

• Revise a transaction for an inbound EDI transmission.

• Revise a deposit for an inbound EDI transaction.

• Revise a payment for an inbound EDI deposit.

• Revise a remittance for an inbound EDI payment.

• Revise control information on inbound EDI transmissions.

• Revise EDI control information for a deposit.

• Revise EDI control information for a payment.

• Revise EDI control information for a remittance.