Transaction Response for E-Documents

A response is a business level transaction where an e-document recipient responds with the acknowledgment of a receipt or a confirmation that the e-document is received. Support for transaction response in a PEPPOL environment is required to automate the responses from the suppliers and customers for transactions that are received and sent.

For sending the transaction responses, you must first setup the Transaction Response feature.

To setup transaction response:

Note:

Currently, the Transaction Response feature works only with the DataPost access point.

  1. Go to Setup > E-Documents > Electronic Invoicing Preferences.

  2. On the Electronic Invoicing Preferences page, click on the required Subsidiary.

  3. Click Edit on the Subsidiary page, and check the Transaction Response Support box.

  4. From the Transaction Response Sending Method list, select the Singapore PEPPOL DataPost Sending Method.

    The sending method is used to send responses for the applicable transactions.

  5. Click Save.

The e-documents transaction response uses a custom record to send and receive transaction response acknowledgments. A Transaction Response custom record has the following fields:

General Notices