Monitor vendor journal validations

For each vendor with whom you exchange EDI messages, you can monitor the related journal validations.

All journal validations for the vendor and legal entity are shown.
To edit journal validations, refer to 'Set up EDI validations'.

1.	Go to Accounts payable > Vendors > All vendors.
2.	In the list, find and select the desired record.
3.	On the Action pane, on the Vendor tab, in the EDI group, click EDI journal validation.
4.	Close the page.
5.	Close the page.

Related to	Notes
Monitor EDI vendor

Monitor vendor journal validations Business Integration Solutions task