Greetings from the Big Apple,
Quick question. I have a TP who is sending from the same ISA code to two different ISA codes at my company. On our ISA, one has a 001 the other does not. Coming into the translator isn't a big deal. However it is messing up the FA's, because I can't differeniate between the two. I know I can set a template that will concatinate the GS codes to make a unique code, but I don't want to have to change all 30 TP profiles in my system. Does anyone know if this can be done for a single TP?
Shalom,
Michael Josiah
aka New York EDI Guy
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