Menu Path: Electronic Data Interchange EDI Transaction Management EDI Receive Process
Receive EDI transactions.
Use EDI Receive Process to receive and translate incoming EDI transactions from a value-added network (VAN). During this process files are checked for compliance.
This process is usually set up as an Scheduling Assistant task.
To receive EDI transactions:
Enter the network ID of the network for which you want to receive EDI transactions in the Network ID field. Information about the last time EDI transactions were received for the network appears.
Click the Print Options tab, and select processing options.
Click the Process button in the ribbon. The EDI Receive Report is sent to the log file email address(es) specified in EDI Control Maintenance. If the Run Now radio button is selected, EDI transactions are received, and the EDI Receive Report is displayed. If the Schedule radio button is selected, EDI transactions are received at the scheduled time(s).
Button |
Description |
Exit |
Click this button to close the EDI Receive Process window. |
Process |
Click this button to receive transactions from the VAN and output the EDI Receive Report. |
Field or Button |
Description |
Enter an active VAN ID, or click the Lookup button to select an active VAN ID. For information on setting up networks, see Network Maintenance. |
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This field displays the description of the selected network ID. |
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This field displays the session ID of the last EDI receive process for the selected network ID. |
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This field displays the last date on which the EDI receive process was run for the selected network ID. |
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This field displays the last time at which the EDI receive process was run for the selected network ID. |
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This field displays the last user that ran the EDI receive process for the selected network ID. |
Field or Button |
Description |
Select whether processing is performed by the client or Scheduling Assistant. If you select the Schedule radio button, you can specify when the task occurs, and optionally set up an alert to be created when the task completes. These radio buttons are only enabled if the Disable Scheduling Assistant check box is cleared for your user ID in User Profile Maintenance. |
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Time |
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Date |
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Task Occurs |
Select one of the following options:
These radio buttons are only enabled if you select the Schedule radio button. |
Frequency |
These radio buttons are only available if you select the Every radio button. |
Day of Week |
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Repeat Every X Days |
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Repeat On |
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Repeat Every X Minutes |
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Triggering Task Id |
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Triggering Task Name |
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Triggering Task Description |
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Task Description |
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Scheduling Assistant Queue |
Enter an active Scheduling Assistant queue for the task, or click the Lookup button to select a Scheduling Assistant queue. This defaults to the default queue for your user ID. This field is only enabled if you select the Schedule radio button, and you are assigned to a queue other than the Default queue. |
External Email |
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Screen Alert |
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Internal Email |
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Report Files |
This grid displays report files set up for the report, and is only available if report files are set up for the program in Report File Maintenance. This grid includes the following columns:
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