All EDI transactions are logged in EDI history management (BisEdiHistory table).
For each vendor with whom you exchange EDI messages, you can monitor the related EDI history.
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 history management. |
4. | Sub-task: Filter EDI history. |
4.1 | In the Action Pane, on the EDI history management tab, in the Filter group, select an option. For example, click Last 7 days. |
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Note: You can also use the standard filtering options. |
5. | Sub-task: View details. |
5.1 | In the list, find and select the desired record. |
5.2 | In the list, click the link in the selected row. |
5.3 | You can view several purchase-related references. |
  | Expand the Purchase reference section. |
6. | Sub-task: View Connectivity studio message run history. |
6.1 | For each EDI history record, you can view the related Connectivity studio message run history. |
  | On the Action pane, on the EDI history management tab, in the History group, click History. |
6.2 | Close the page. |
7. | Close the page. |
8. | Close the page. |
Related to | Notes |
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Monitor EDI vendor |
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