But it doesnt work in wM 96 version. When I change the UNH release number to ‘1’ instead of ‘001’, it is working. Then it is recognized as ‘UNEDIFACT 921 INVOIC’ document type other wise not.
Can any one help me fix the code or configuration in wM so that Trading Networks can handle ‘001’ also.
Yes all the required schemas are installed. When I post the data from EDI home page with ‘001’ in UNH segment, it is recognized as ‘unknown’ document. it is recognized if posted with ‘1’ in UNH.
This is not.
UNB+UNOA:1+0355730655NE:ZZ+049591852XMFG:14+150224:1817+1957’
UNG+INVOIC+0355730655NE:ZZ+049591852XMFG:14+150224:1817+1861+UN+001:921’
UNH+186100001+INVOIC:001:921:UN’BGM+380+AK1X330001
in 921, that field has definition of:
0052=AN,1,3
which is correct for 001 & 1
But for newer version, for example, 99B, it has a CODES restriction of:
0052=1,2,88,89,90,D,S
which 1 is valid, but 001 is not
My guess is that you are validation against a newer version of schema in your 9.6 installation.
HTH,
Can you please tell me where the changes are to be made to make 001 acceptable. I did the changes in the changes in the dictionary but that’s a vain attempt
reload here means you need to regenerate the schema with the updated sef files. try to delete those FF schema, then regenerate using Solution>EDI>
Install TN Document Types page.