For each customer with whom you exchange EDI messages, you can monitor the related document flows.
Only the applicable document flows are shown. For more information on how the applicable document flows are searched for, refer to:
To edit customer document flows, refer to Set up seller messages document flows.
Steps
Go to Accounts receivable > Customers > All customers.
In the list, find and select the desired record.
On the Action pane, on the Customer tab, in the EDI group, click EDI document flows.
Note
If no party setup is defined for the customer, no customer-specific document flows are shown.
Close the page.
Close the page.