Any option to not split the outbound EDI

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1

Hi,

Can anyone please let me know if there is any option not to split the EDI document when routing to TN.I have a EDI 855 with multiple transaction set’s in it. I need it to be routed as a single EDI document, as the EDIINT AS2 would get triggered once it sees this doc in MWS. I want the EDIINT to be invoked only one once, hence need this requirement.

Thanks,
Ramya

2

Hi,

Can you please double check trading partner agreement (TPA) for EDIINT TPA. May be TPA is set to not to split.

Thanks
Arul