EDI Interchanges
Every interchange sent or received: the control numbers, the status, the acknowledgement, the faults in sentences, the documents it made, and the file exactly as it was.
Where to find it
- Module: Supply Chain
- Group: Purchasing
- Section: Electronic Data Interchange
- Screen: EDI Interchanges
Address in the console: /scm/edi-interchanges
Read-only list · 12 columns · 3 actions
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Interchange | Code | interchange_no |
| Direction | Status | direction |
| Partner | Code | partner_code |
| Document | Code | doc_type |
| Control number | Code | control_no |
| For | Code | source_no |
| Status | Status | status |
| Acknowledgement | Status | ack_status |
| Ack interchange | Code | ack_interchange_no |
| Faults | Number | error_count |
| Transport | Status | transport |
| When | Date | created_at |
What you can do here
Documents inside
The transaction sets in this interchange, and what each made or was made from
Send again
Asks for confirmation: Send this interchange to the partner again, under the same control number?
Reprocess
Create the documents for the sets that were held or failed, now that the cause is fixed
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.