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Webinar: Common Issues Interpreting Raw EDI

Learn some foundational skills to confidently read raw EDI data for error identification and troubleshooting purposes

Written by Anthony Hodge
Updated this week

Product: Transaction Manager, EDI


About this Webinar

This webinar focuses on reading and interpreting raw X12 EDI data to help customers identify and resolve common EDI issues more efficiently using practical examples of EDI 850 (Purchase Order), 856 (Advance Ship Notice), and 810 (Invoice) documents. It explains how raw EDI is structured (envelopes, segments, and elements) how to identify key information (document type, control numbers, versions, and test vs. production indicators) and how to count elements correctly, even when spaces are present. Users are shown how to locate and troubleshoot common errors by matching partner feedback to specific segments and elements.

The webinar also addresses common issues around change orders (860s), invoice rejections, ASN codes, and provides best practices for resolving vague partner error messages. See Q&A handout below.


Additional Content

Session: Fall 2023

rev: 4/09/26

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