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EDI Guidelines

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Question

EDI Guidelines

Answer

EDI Guidelines

The following sections describe the way your invoice datawill be handled and how your data should be formatted to be translatedwithout needing custom mapping.


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[{"Business Unit":{"code":"BU055","label":"Cognitive Applications"},"Product":{"code":"SS73G6","label":"Sterling Total Payments for Financial Services"},"Component":"","Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"All Versions","Edition":"","Line of Business":{"code":"","label":""}}]

Document Information

Modified date:
08 December 2018

UID

ibm10759203