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WS: 47: FAQ General EDI (Doc ID 1562620.1)

Last updated on OCTOBER 23, 2023

Applies to:

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


To document the frequent asked questions related to general EDI.

Questions and Answers

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In this Document
Questions and Answers
 Question 1: Which EDI Transaction Sets are not supported by JD Edwards World Support?
 Question 2: What is the EDI program for Shipment Confirmation?
 Question 3: Is it possible to have EDI Inbound and Outbound programs process values in the User Reserved Fields within data files?
 Question 4: Using EDI Revisions programs can the field EDSP be edited in files F470461 and F470471?
 Question 5: Is JD Edwards World software compatible with AS2 (Applicability Statement 2).
 Question 6: Is a separate software package required to interface with the Oracle JD Edwards World EDI application?
 Question 7: Is there a special job to copy A73 EDI setup from the Cross Reference (F4013) file to the new EDI setup files? These are Document Processing Control (F0170) and EDI Processing Control File (F4770)?
 Question 8: Can the Inbound 850 Batch Sales Order (P40211Z) program convert the Quantity (UORG) and Unit of Measure fields? 
 Question 9: How can a record be deleted using EDI Revisions without receiving error 0001 - Action Invalid?
 Question 10: The SZANI - Account Number field is not displayed or available for update in the P47013.  Can this field value be updated using the EDI Revisions Programs P47013 P47014 P47010?
 Question 11: Does JD Edwards software handle different EDI mapping formats and also handle mapping to EDI segments?
 Question 12: Where do you set up the EDI Document Type (EDCT) for the Inbound 810 R470412 Batch Voucher Match? Is this in system 47?
 Question 1: Inbound and Outbound EDI Purge programs state in the source code that files ending with an X are processed. Where are the X files located?
 Question 2: Is there information on how the EDI Purge Programs work?
 Question 3: We are finding that there is no validation against the Postal Code Transactions (F0117) file. How does EDI validate the zip, city and state for a customer?

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