How to create new EDI outbound file?
Hi ,
I want to create a new EDI outbound file with check payment details. I have created a new EDI transaction Id, but not able to complete the outbound maps setup. Can someone tell me how to map the records,their respective fields and to how define where clause in the outbound maps setup. I also want to know whether i need to run any process to create this EDI outbound file.
Regards,
Aditya