JD Edwards World EDI - Version A9.2 and later Information in this document applies to any platform.
Purpose
The Electronic Document Delivery (EDD) functionality enables the automatic distribution of electronic mail to specific individuals or distribution lists based on output from World software applications. The following transaction sets and corresponding EDI programs take advantage of the new EDD functionality to send out error notifications:
Inbound 810/Invoice (P470412)
Inbound 855/Purchase Order Acknowledgement (P47021)
Inbound 865/Purchase Order Change Acknowledgement (P47021)
Scope
If an error occurs in one of the programs above due to incorrect EDI data submitted from a trading partner, you can set up the system to automatically send an e-mail notifying the trading partner of the issue so they can correct and resend the data. You can also set up the system to purge the EDI record in error.
Details
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
