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Invoice files not created and FTPed

OUT: Invoice (810/INVOIC) was run.

The log file contained 55 810 Invoices that should have been FTPd to the EDI system for delivery to our customers.

We have determined that NONE of the invoices in the log file made it to EDI.

what could be the root cause as to why the file was either

1. Never Created

2. Never FTP'd to SI

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