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Define Layout: Click Next to select the File Event from drop-down list.
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Select and define Source Layout
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3.Set Destination
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Logs provide runtime details about the inbound and outbound transactions.
Users can search logs with Partner ID, Sender/Receiver ID, Transaction Control Number and with any other data field.
Acknowledgement : EDI OUTBOUND
Define transaction name and description this transaction will generate the Inbound Reconcile for the above transaction.
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Select the Network and Partner
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Configure EDI
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Set Source and define layout to generate the inbound reconcile file.
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Summary:
Inbound EDI reconciliation process automates the validation, transformation, and integration of EDI transactions, ensuring data accuracy and integrity. This process enhances efficiency, reduces errors, and provides valuable insights into the EDI operations.