Revising EDI Control Information for a Remittance

Access the Work with Transaction Status form.

Select a remittance, and then select Control from the Row menu.

Number of Detail Lines

Displays the number of detail lines that were transmitted in an EDI transaction. This is the total number of lines on a per order basis, number of lines included on an invoice, and so on.

EDI - Transmission Date

Displays the specific date that an EDI transaction was either transmitted or received.

Trading Partner ID

Enter the qualifier to identify the trading partner with whom you are exchanging EDI standard business documents.