E1 9.2 - EDI Support Document 812

(Doc ID 2289910.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

 The customers needs EDI 812 feature for Credit/Debit Adjustment. The EDI 812 Credit/Debit Adjustment transaction set is used to communicate an adjustment to the charges for products or services.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms