I am creating an EDI Invoice to send out (X12 4010). We have a processing rule in place to send to our TP when the doc type is an X12 Envelope. However, when I publish the EDI to TN, an entry for the 4010 shows up, as does the X12 group, but no X12 Envelope shows on the TN portal, so the processing rule doesn’t kick in. Anyone know how to make the Envelope show up as well?
Thanks in advance!