From what im aware of, HL segment errors mainly come for Quantity error, for same Item, Quantity will split. Another is Carton repeat.
PRF segment is for PO number Normally,
Pconrad,
We are using Gentran Server 5, Try this only few setups might change from 4.5, go to partners, Select your customer in that and click on Inbound on the right and click on new, here you can define your inbound 997 transaction.
I tried importing a PO into Oracle Database through e-commerce gateway (Inbound:Purchase Orders(850)). It imported all the data except order number.
Parameters i gave are
File Path=Good(Check)
File Name=Good(Check)
Debug_Mode=0
Run Import=NO
Order Import Instances=4
Map_Code=ECI_POI_FF...
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