Use the EDI transfer order staging journal to monitor the EDI transfer orders. If you use EDI transfer order staging, custom messages are required.
You can, for example, use staging in your EDI process for transfer orders. If you monitor EDI transfer orders, the statuses are important. For more information on these statuses, refer to EDI staging journal statuses.
Steps
Go to EDI > Common > EDI transfer order.
By default, only the EDI transfer orders with errors or warnings are shown.
To show all EDI transfer orders, clear the Show errors check box.
To view the details of an EDI transfer order, in the list, find the desired record and click the link.
Sub-task: View line information.
You can view the EDI transfer order lines and related information.
In the Lines section, find and select the desired record. Review the line information.
To view the detailed information of the selected line, expand the Line details section.
Sub-task: View header information.
You can view the header information of an EDI transfer order.
Open the staging journal header. In the General section, review the main header information.
Close the page.
Notes
You can manually cancel EDI transfer orders. To do so, on the EDI transfer order page, select the desired EDI transfer orders, and on the Action Pane, on the EDI order tab, click Cancel. As a result, the status changes to Cancelled.
Once a staging journal is processed, you cannot perform actions such as Validate, Cancel, Approve, Accept, or Split journal.