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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