Steven,
To send back errors you have to reject the document first. Secondly your
setup for the event for acceptance should be "Document". In this way you can
reject a single document with errors while excepting the others. This will
also allow you to send detail FA's. If you accept at the higher level
(Functional Group or Interchange) is when you send summary FA's.
As a point of interest, when you reject a document you want to log the
document number (Invoice Number or PO number, ETC.) with an appropriate
error message to the errlog file. This will assist with researching the
problem later.
I hope this helps.
Tom Fennelly
EDI Team - Exton PA
Unisource
----------
From: Steven Wilkins[SMTP:[EMAIL PROTECTED]]
Sent: Thursday, May 11, 2000 9:48 AM
To: [EMAIL PROTECTED]
Subject: Harbinger TLE Version 4.1.4 997/FA
When setting up outbound FAs for inbound 810s do you have the option
of sending back a detail FA with AK3/AK5 information or are you limited to
the summary information (how many valid 810,. how many sent)- AK9? I would
like to set up and send back errors if the suppliers send in the wrong
totals in the TDS segment.
Has anyone ever forced the TDS segment to be wrong because of the
totals in the TDS not matching the totals for the invoice? How would you go
about doing this?
Any help I can receive on this would be appreciated.
Thanks,
Steve
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