Retail Invoice Matching (MOSC)

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Hi All

in Retail Invoice Matching (MOSC) Question

We are facing an issue when transfer AP invoice from REIM to EBS.

EBS does consist nine segments and segment separator is dot (.).

But if transfer it to EBS payable interface table it is going with segment separator as dash - and with representing twenty segment

So in EBS it is rejecting saying invalid code combinations.

Ex:

As per EBS it should be

xxx.xxxxxxxx.xxx.xxxxx.xxxxx.xxxx.xxx.xxx.xxx

But when it is transfer from REIM to EBS

xxx-xxxxxxxx-xxx-xxxxx-xxxxx-xxxx-xxx-xxx-xxx

Can anyone let us know how to manage this situation.

Regards

Asiri

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