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IMPLEMENTATION GUIDE EDI TRANSACTION SET 814 VERSION 4010 UPGRADE AND DASH BUSINESS PROCESS UPDATES Version 2.0 Southern California Edison December 21, 2000, Implementation Guide I. Overview II. Implementation
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EDI 814 is a transaction set used in electronic data interchange to report electric utility service invoice discrepancies or adjustments to the utility provider.
Electric utility service providers and customers who need to report invoice discrepancies or adjustments are required to file EDI 814.
To fill out EDI 814, you need to have a compatible electronic system or software that supports the EDI X12 format. You will need to input the necessary information such as invoice numbers, dates, and details of the discrepancy or adjustment.
The purpose of EDI 814 is to provide a standard format for reporting invoice discrepancies or adjustments in the electric utility service sector. It helps streamline the communication and resolution process between utility providers and customers.
EDI 814 requires reporting of information such as invoice numbers, dates, customer account numbers, type of discrepancy or adjustment, amount, and any other relevant details.
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