I am recieving (inbound) EDI 850 and 860 same sender/receiver id
We are set up to process EDI at the Envelope level.
It is not properly selecting the processing rule it stops at the first sender reciever processing rule and ignore Extended Criteria
Transaction Analysis shows the Attribute EDI GroupType is null
I can see the data in the GS so it SHOULD NOT be null in Attribute section
Any idea how I can get that field populated so I can use Extended Criteria to assist in getting this to the proper process.
Thanks in Advance