Working with Inbound EDI Acknowledgment Records

This section provides an overview of inbound EDI acknowledgment records, lists a prerequisite, and discusses how to:

• Set processing options for Inbound EDI Acknowledgement Inquiry (P47191).

• Add an acknowledgment header record.

• Review acknowledgment errors.

• Enter error notes for error details.

• Revise name and address information for acknowledgments.

• Revise reference information for acknowledgments.

• Run the Inbound EDI Acknowledgment Purge (R47188).