EDI 210 documents

Is anyone processing 210 documents into Accounts Payable in One World XE?
As we begin this process, it seems we are required to do quite a big of
enhancing and modification. Any experience using this document or
remittances (where we are headed next) would be greatly appreciated.

AS400 XE Update 3 17.1 NT W2K some Citrix Metaframe 1.8

Libbi Fletcher
Systems Administrator
HoMedics, Inc.
3000 Pontiac Trail
Commerce Township, MI 48390
248-863-3001 ext. 1281

Sorry Libby, I haven't used that particular EDI transaction set. All I know is that the more common EDI processes work reasonably well, but that the less common are not adequatly QA'd to put it mildly (I have just posted a similar call on EDI 865).

My (obvious) advice is to test thouroughly and if you have the ability to do so, review all code and where required make your own changes (unless you can get a quick SAR turn around). This may be a little bit more tricky on the inbound site as these UBE's typically call the more complex MBF's whilst most outbound UBE's are reasonably simple to review and mod and perform straight table inserts into the 47 tables.

Good luck