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WS: 47: Troubleshooting Outbound EDI Transaction Sets (Doc ID 1562589.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards World EDI - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

 To explain how to resolve errors and issues with outbound EDI transaction sets.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Outbound 810: EDI Invoice
 Issue 1: You printed invoices for an Outbound 810 but did not set the processing options to write to the EDI files and the F4211 records have been purged to history.
 Issue 2: The Actual Ship Date (ADDJ) is not being populated in the header file F47046.
 Issue 3: The P42565, created two documents for a two-line order, with one stock line and one freight line. It was expected to have been one document created, with two detail lines.
 Outbound 856: Advanced Ship Notice
 Issue 1: If you have more than one lot number for a single item, only one lot number is passed.
 Issue 2: How can you set DREAM writer data selection to distinguish customers that require ASN’s from customers who do not require ASN’s?
  
References

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