My Oracle Support Banner

WS: 47: EDI Error Notification (Doc ID 858992.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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:

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!


In this Document
Purpose
Scope
Details
 Overview
 Set up Errors and Corresponding Templates
 Set up Variables for E-mail Templates
 Set up Profiles to Designate E-Mail Recipients
 Set up Trading Partner Master
 Error 0003 - Blanks Invalid
 Error 001O - Due Date Invalid
 Error 1912 - Duplicate Invoice Number
 Error 2334 - Order Number Invalid
 Error 2368 - Invoice Date Invalid
 Error 2475 - PO Line Already Closed/Matched
 Error 2515 - Purchase Order Not Received
 Error 3006 - Purchase Order Line Invalid
 Error 3289 - Quantity To/From Lump Sum
 Error 377T - PO Line Not Found
 Error 377U - EDI Summary Record Not Found
 Error 377V - Detail Does Not Match Summary
 Error 2334 - Purchase Order Not Found
 Error 2334 - Purchase Order Not Found
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.