schatzie
Active Member
Currently we are processing around 16 batches a day.
each batch has a unique edi user, edi batch, edi trans number with the gl batch and document number and other fields needed.
sometimes it processes the AR side of the entry (moving it into the F03B11 table
but it misses the F0911 side of the transactions. There are around 3 batches a day that errors out.
the distribution is still in the F0911Z1 table - is there any way to get it to process to the F0911 table?
Changed the PO on R03B11Z1A to not purge to make sure the distribution was being populated
the distribution for each batch is around 50,000 records so a tad more than to do a manual fix.
version 9.1
each batch has a unique edi user, edi batch, edi trans number with the gl batch and document number and other fields needed.
sometimes it processes the AR side of the entry (moving it into the F03B11 table
but it misses the F0911 side of the transactions. There are around 3 batches a day that errors out.
the distribution is still in the F0911Z1 table - is there any way to get it to process to the F0911 table?
Changed the PO on R03B11Z1A to not purge to make sure the distribution was being populated
the distribution for each batch is around 50,000 records so a tad more than to do a manual fix.
version 9.1