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Elements not matching in EDI file
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Elements not matching in EDI file
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Bev Edwards
Veteran Member
Posts: 366
11/13/2013 8:41 PM
We are processing bulk cart orders via our MSCM application using hand held devices.
All have been successful, however today, we had an order fail. This PO goes to the same vendor as all of our other bulk cart orders that processed successfully today.
The message we received back from GHX was that the ISA 12 and GS08 elements do not match.
How can I find out where those specific values come from and what they equate to?
JonA
Veteran Member
Posts: 1163
11/14/2013 9:05 PM
Split
The elements ISA12 and GS08 do not relate to the same thing. They can and will be different so I'm not sure why GHX is insisting they should match. ISA12 relates to the syntax version of the interchange or envelope that contains the transaction(s). GS08 relates to the standards version being used - 3010, 3060, 4010, etc. Our outbound interchanges have a value of 00200 in ISA12 and, for most trading partners, 004010 in GS08.
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