Note: for an overview of EDI Processing in the system, please refer to EDI Overview.
The EDI Transaction Batching is used to create a batch file that combines multiple like-type transactions (all invoices, for instance) for a trading partner together into one transaction prior to sending it to the trading partner.
EDI Trading Partners that have been set to yes to batch the XML or EDI transaction must have their transactions wrapped into a batch before sending them . The Close End of Day routine will run this process or it can be run manually from EDI Transaction Batching.
| Available Actions | Using |
Security Required : System - System Administration
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