850 Send Document Not on EDI Dashboard

B2B Manager for EDI
1

Hi,

I just launched a new trading partner any the 850 documents I'm sending are not showing up in the EDI dashboard. Is there possibly something in my file generation rules that's preventing it from showing up? The EDI Flow runs are there but the documents view is empty.
Any ideas?

Thanks!

2

Hi David - please ensure the primary identifiers of a document type carry the same naming convention as per X12 standards.

Ex:

  1. 850 - 'Purchase Order Number'
  2. 810 - 'Invoice Number'

The above identifiers should read as same in the 'File definition rules' in export/import step of a flow to capture information on the EDI dashboard.

3

Hi Sreenesh,

Here's the BEG03 object in my rules file. Looks like the name is ok. Could there by anything else? Should I just put in a support case?

                        {
                          "name": "Purchase Order Number",
                          "value": "{{{poNumber}}}",
                          "maxLength": 22,
                          "minLength": 1,
                          "type": "string",
                          "required": true
                        }
4

Can you pls share your flow .zip?