This webinar provides a clear overview of EDI 824 (Application Advice) and EDI 864 (Text Message) transactions and how they are used by trading partners to communicate acceptance, rejection, and correction requirements for EDI documents such as invoices, purchase orders, and ASNs. Users are shown how to interpret key segments, identify the source of errors, and take corrective action—typically by fixing data in templates or ERP systems and resending documents. Operational considerations, including PDF printing, optional email notifications, and the partner-specific nature of automation and integrations are also discussed.

The presentation concludes with guidance on managing EDI exceptions efficiently, reducing payment delays, and improving trading partner compliance. See below for session handouts.

Session: Summer 2024

rev: 4/17/26