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Here XYZ Company is the receiver and it is receiving the Invoice/Bill from its Vendor/Partner through EDI (Electronic Data Exchange) and wants to convert it into the format in which it can process it in its system (here the format is Position (fixed length flat file)).
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Sample File
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Understanding the sample file details:
AVNETEU: Sender or organization name.4511866069: Order or transaction identifier.0010: Segment identifier indicating a header segment.CTCTLEDPPOI ORDEROR4511866069: Order type or description.AVNETEU: Buyer or seller organization name.BE11: Additional identifier or location code.20231011: Date.1: Quantity or another numeric value.EDIFACT: Standard identifier.
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📄 Solution Architecture:
Design a Transaction using an EDI Inbound Pre-built template.
Create a UNB Envelope
Create Source Schema- EDI INVOIC
Create Target Schema - Advance positional
Create a File Event activity
Create Target folder Location (LAN)
Create Mapping activity
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