Question & Answer
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.
[{"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":""}}]
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Document Information
Modified date:
08 December 2018
UID
ibm10759203