I am a bit stuck and I am hoping someone here can point me in the right
direction.
I'm doing Tradacoms for the first time. Inbound was a piece of cake. Outbound
is proving to be more complex
I am using sterling integrator and I have outbound invoices, Tradacoms 9.
My invoice transactions go through the document extract to get combined into a
set by partner and then pass to enveloping and EDI encoding. It finds the MHD
envelope I set up OK and looks like it does the first translation of the
invoice ok but fails on the enveloping map.
The outbound MHD envelope references two different maps you can use which is
good because I was wondering how the VATTLR and INVTLR were going to get
created for the batch. I put the first translation to INVOIC on the first map
and then the second map had a group of repeating INVOIC docs and I create the
VATTLR and INVTLR afterwards.
Is this how this is done? My second map fails...says every mandatory segment
is missing. I see my Tradacoms_INVOICES_1 in the tradacoms envelope process
has data from CLO to TLR but what it passes to the next process appears to be
empty.
Should I put in all the MHD/MTR segments around the data in the second map or
is there something else fundamental that I am missing? I don't know what
process creates those so I am pushing data through trying to figure it out.
Also the FIL file number...I put the next up number in the MHD envelope to
start with...will that continue to increment in SI? If not, how does one manage
the FIL?
The documentation, of course, tells you all the screens and options you can
choose but does not explain the tradacoms enveloping process at all.
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