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Ollie's Bargain Outlet EDI
integration guide.

Plan your Ollie's Bargain Outlet EDI integration using 5 listed document types across 1 channel. Compare channels, map business records and test the operational handoff.

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Listed documents
5
Partner document references
Listed channels
1
Ollie's Bargain Outlet (via SPS Commerce)
Implementation
Plan
Map, validate and reconcile

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Implementation guide

Ollie's Bargain Outlet: EDI implementation plan

Build a reliable EDI workflow for Ollie's Bargain Outlet. Use 5 document types across 1 channel to plan record mapping, prevent duplicate processing and reconcile results in your business systems.

The document list is based on the linked partner reference. Confirm the required messages, versions and directions for your account.

Map records and test the business result
Document or decisionRecord and matching IDsWhat to test
X12 855 Purchase Order AcknowledgmentListed on 1 channel: Ollie's Bargain Outlet (via SPS Commerce) purchase-order response

original purchase order, response revision and order line
  • Test a partially accepted order with a backordered line and retain both outcomes.
  • Do not treat a syntax acknowledgment as acceptance of price, quantity or delivery dates.
X12 856 Ship Notice ManifestListed on 1 channel: Ollie's Bargain Outlet (via SPS Commerce) shipment notice (ASN)

shipment, order, package and item references
  • Reconcile item quantities through shipment, order and packaging levels against the physical shipment.
  • Test split shipments for one purchase order and prevent the second ASN from replacing the first.
X12 810 InvoiceListed on 1 channel: Ollie's Bargain Outlet (via SPS Commerce) accounts-receivable or accounts-payable invoice

invoice number, purchase order and invoice line
  • Reconcile line amounts, allowances, charges and tax to the invoice total.
  • Submit the same invoice twice and verify that it cannot create a second payable.
X12 850 Purchase OrderListed on 1 channel: Ollie's Bargain Outlet (via SPS Commerce) purchase order or sales order

buyer purchase order, order line and trading-party identifiers
  • Map buyer item numbers to seller SKUs and explicitly convert case quantities to the agreed unit.
  • Resend one purchase order and confirm that only one sales order is created.
X12 860 Purchase Order Change Request Buyer InitiatedListed on 1 channel: Ollie's Bargain Outlet (via SPS Commerce) buyer order-change request

original purchase order, change revision and affected line
  • Apply a quantity reduction to the existing order instead of creating another order.
  • Test a cancellation arriving after allocation or shipment and route it to an exception owner.

Implementation steps

  1. Choose the trading account and channel

    Choose among Ollie's Bargain Outlet (via SPS Commerce). Confirm the business unit and account before copying a mapping from another channel.

  2. Map records and assign owners

    Start with purchase-order response, shipment notice (ASN), accounts-receivable or accounts-payable invoice. For each document, assign the source system, destination record, stable identifiers and person responsible for exceptions. Agree whether a change updates an existing record or creates a new event.

  3. Test a complete exchange

    Run a successful exchange and the failure cases in the mapping table. Track delivery, document validation and processing in your business system separately. Agree on the Ollie's Bargain Outlet production handoff and save the results of each approved test.

  4. Check results after launch

    Match records between systems using original purchase order, response revision and order line. Assign an owner to missing responses, duplicates and rejected records. Test recovery before enabling automatic retries.

Go-live checklist

  • The required X12 documents, versions and sample files are agreed.
  • Sender and receiver IDs, test connections and production connections are agreed with the channel owner.
  • Delivery receipts, document validation and business responses have monitoring and a named owner.
  • Tests cover duplicates, partial processing and reconciliation with realistic business records.

Document catalog

EDI documents listed for Ollie's Bargain Outlet

5 transactions across 1 channel.

Document flow

Example document relationships for Ollie's Bargain Outlet

Where each document sits in its trading cycle, based on the 5 document types listed for Ollie's Bargain Outlet across 1 channel. These are example relationships; the trading agreement determines the required sequence.

Network context

Ollie's Bargain Outlet channel references for SPS Commerce

These network names are derived from the listed Ollie's Bargain Outlet channels. Confirm routing, enrollment and contractual requirements for your account before selecting a connection method.

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Related references

Partners with related document listings

Compare document requirements for similar business processes.

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Showing 21 of 48 references

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FAQ

Ollie's Bargain Outlet EDI questions

Which EDI documents are listed for Ollie's Bargain Outlet?

X12 855 Purchase Order Acknowledgment; X12 856 Ship Notice Manifest; X12 810 Invoice; X12 850 Purchase Order; X12 860 Purchase Order Change Request Buyer Initiated. Confirm which documents, directions and versions apply to your account.

How should I choose the Ollie's Bargain Outlet EDI channel?

The directory lists 1 channels for Ollie's Bargain Outlet, including Ollie's Bargain Outlet (via SPS Commerce). Match the channel to your actual trading relationship and compare its document list before reusing a mapping.

Which identifiers should the Ollie's Bargain Outlet mapping preserve?

For X12 855 Purchase Order Acknowledgment, plan around original purchase order, response revision and order line. For X12 856 Ship Notice Manifest, use shipment, order, package and item references. Use the partner guide to locate these values and check their allowed formats.

Does a successful EDI receipt mean Ollie's Bargain Outlet accepted the business document?

Track delivery, document validation and business processing separately. An AS2 message disposition notification (MDN) confirms transport receipt; an X12 997 or 999 reports technical validation. Use the agreed business response or reconciliation report to confirm that the order, shipment or invoice was processed.

What should be tested before launching Ollie's Bargain Outlet EDI?

Test a partially accepted order with a backordered line and retain both outcomes. Do not treat a syntax acknowledgment as acceptance of price, quantity or delivery dates. Also test missing responses and recovery after a destination failure. Assign an owner to each failure and obtain partner approval before launch.

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