Understanding Electronic Documents Supported by the JD Edwards EnterpriseOne System
This list identifies EDI documents currently supported in JD Edwards EnterpriseOne:
|
X12 Transaction (JD Edwards EnterpriseOne Transaction ID) |
ANSI X12 |
EDIFACT |
Inbound To |
Outbound From |
|---|---|---|---|---|
|
Invoice (04) |
810 |
INVOIC |
Accounts Payable (AP), Procurement |
Sales |
|
Payment Order (05) |
820 |
PAYEXT |
AP |
|
|
Lockbox |
823 |
CREMUL |
Accounts Receivable (AR) |
- |
|
Application Advice |
824 |
APERAK |
System 47 |
- |
|
Planning Schedule Forecast (06) |
830 |
DELFOR |
DSE to MRP |
— |
|
Request for Quote (09) |
840 |
REQOTE |
Sales |
Procurement |
|
Product Transfer Account Adjustment |
844 |
ORDCHG |
- |
Sales, Advanced Pricing |
|
Price Authorization Acknowledgment/Status |
845 |
PRICAT |
Sales, Advanced Pricing |
- |
|
Response to Product Transfer Account Adjustment |
849 |
ORDRSP |
Sales, Advanced Pricing |
- |
|
Purchase Order (01) |
850 |
ORDERS |
DSE, Sales |
Procurement |
|
Product Activity Data (12) |
852 |
INVRPT |
Inventory |
Inventory |
|
Purchase Order Acknowledgment (02) |
855 |
ORDRSP |
Procurement |
Sales |
|
Shipping Notice (03) |
856 |
DESADV |
DSE, Procurement, Sales |
Transportation Management |
|
Purchase Order Change (13) |
860 |
ORDCHG |
Sales |
Procurement |
|
Receiving Advice (07) |
861 |
RECADV |
DSE, Procurement, Sales |
Procurement |
|
Delivery Just in Time |
862 |
DELJIT |
DSE to Sales- |
Repetitive manufacturing |
|
Purchase Order Response Message (14) |
865 |
ORDRSP |
Procurement |
Sales |
|
Delivery Just in Time Sequencing |
866 |
DELJIT-JS |
DSE |
- |
|
Functional Acknowledgments |
997 |
CONTRL |
System 47 |
- |