Q2 Solutions (Quintiles) EDI
integration guide.
Plan your Q2 Solutions (Quintiles) EDI integration using 1 listed document types across 9 channels. Compare channels, map business records and test the operational handoff.
Listed documents
1
Partner document references
Listed channels
9
Q2 Solutions SSIQUINAR → Q2 Solutions SSIQUINCN
Implementation
Plan
Map, validate and reconcile
Adopted by fast-scaling companies moving mission-critical data in real time
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Implementation guide
Q2 Solutions (Quintiles): EDI implementation plan
Build a reliable EDI workflow for Q2 Solutions (Quintiles). Use 1 document type across 9 channels 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.
| Document or decision | Record and matching IDs | What to test |
|---|---|---|
| X12 110 Air Freight Details And InvoiceListed on 9 channels: Q2 Solutions SSIQUINAR, Q2 Solutions SSIQUIN, Q2 Solutions SSIQUININ… | air-freight payable carrier invoice, air waybill and billing revision |
|
Implementation steps
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Choose the trading account and channel
Choose among Q2 Solutions SSIQUINAR, Q2 Solutions SSIQUIN, Q2 Solutions SSIQUININ, Q2 Solutions SSIQUINSG and the other channels listed below. Confirm the business unit and account before copying a mapping from another channel.
-
Map records and assign owners
Start with air-freight payable. 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.
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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 Q2 Solutions (Quintiles) production handoff and save the results of each approved test.
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Check results after launch
Match records between systems using carrier invoice, air waybill and billing revision. 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 Q2 Solutions (Quintiles)
9 transactions across 9 channels.
Q2 Solutions SSIQUIN
1 docQ2 Solutions SSIQUININ
1 docQ2 Solutions SSIQUINSG
1 docQ2 Solutions SSIQUINGB
1 docQ2 Solutions SSIQUINZA
1 docQ2 Solutions SSIQUINEU
1 docQ2 Solutions SSIQUINCN
1 docQ2 Solutions SSIQUINJP
1 docLEGACY EDI MIGRATION FUND
Still with a legacy EDI vendor? We cover the buyout.
Stacksync buys back your current contract with SPS Commerce, Cleo, TrueCommerce, or OpenText. No migration cost, no overlap billing.
Check your eligibility for the EDI migration fundMigrate from SPS Commerce
Migrate from Cleo
Migrate from TrueCommerce
Migrate from OpenText
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Related references
Partners with related document listings
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Showing 4 of 4 references
Browse the full directoryFAQ
Q2 Solutions (Quintiles) EDI questions
Which EDI documents are listed for Q2 Solutions (Quintiles)?
X12 110 Air Freight Details And Invoice. Confirm which documents, directions and versions apply to your account.
How should I choose the Q2 Solutions (Quintiles) EDI channel?
The directory lists 9 channels for Q2 Solutions (Quintiles), including Q2 Solutions SSIQUINAR, Q2 Solutions SSIQUIN, Q2 Solutions SSIQUININ, Q2 Solutions SSIQUINSG. Match the channel to your actual trading relationship and compare its document list before reusing a mapping.
Which identifiers should the Q2 Solutions (Quintiles) mapping preserve?
For X12 110 Air Freight Details And Invoice, plan around carrier invoice, air waybill and billing revision. Use the partner guide to locate these values and check their allowed formats.
Does a successful EDI receipt mean Q2 Solutions (Quintiles) 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 Q2 Solutions (Quintiles) EDI?
Resend one invoice and verify that accounts payable creates only one liability. Reconcile revised freight charges against the earlier bill instead of adding a second invoice. Also test missing responses and recovery after a destination failure. Assign an owner to each failure and obtain partner approval before launch.
