1. Data Interface for Electronic Data Interchange Implementation Guide
  2. Understanding Outbound Invoice Information

Understanding Outbound Invoice Information

You can use the Outbound EDI Invoice Inquiry program (P47046) to add or revise EDI fields in EDI maintenance programs and to support the JD Edwards EnterpriseOne Demand Scheduling Execution (40R) system. This program supports Type 6 detached adjustments. The system uses the EDI outbound interface tables for maintaining invoice information, and it sends these fields using the Invoice Print 810/INVOIC EDI version:

  • Shipment Number.

  • Demand ID.

  • Release Number.

  • Release Date.

  • Release Time.

  • Pull Signal.

  • Standard Carrier Alpha Code (SCAC).

  • Country of Origin (Item).

  • Authorization Code.

  • Excess Responsibility Code.

  • Excess Reason Code.

  • Routing Step Number.

  • Delivery Date.

  • Delivery Time.

  • Number of Pieces.

  • Reference Number.

  • Demand Address Values.

  • Party Type and Party Name.

  • ID Number Type and ID Number.

    Note: These demand address values are contact information that is entered into the system through inbound EDI. This information is stored in the JD Edwards EnterpriseOne Demand Scheduling Execution (40R) system database. The system populates the F470462 table and F470472 table with additional demand-related EDI Detail data only if the Demand ID (DEID) field in the F4211 table is not blank. In either case, the system populates the F470473 table with this information by populating the EDI tables with advanced pricing information.