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Rejecting bad data files and emailing back to the partner
Hi, I have 2 output cards: 1st card (Reject) : with text field - Rule =REJECT(Transaction #855 Inbound Partner Set V4010:#855<>F4010<>Inbound Partner Funct'lGroup ANSI:Partner X12 Inbound Interchange:X12) 2nd Card (Command): =Valid(PUT ( "EMAIL" ," -PR INET -TO...- dinesh999
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- Replies: 14
- Forum: Mercator Software: Mercator solutions
