Procurement - EBS (MOSC)

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EDI ASN 856 Errors - Receiving Transaction Processor not display all failed lines.

Hello,

I'm trying to create a custom report alerting suppliers of EDI ASN(856) errors and the reasonings. The issue that I'm having is that when an ASN errors, the receiving transaction processor only inserts the first failed line into po_interface_errors table and not all of them. So if an ASN had 10 lines and 3 lines fail for whatever reason, only the first failed line gets reported.

Our business wants the ASNs to process as a all or nothing. We've tried both populating the LPN_Group_ID when IN: Ship Notice/Manifest (856/DESADV) loads the ASN and setting the profile setting RCV: Fail All ASN Lines if One Line Fails to YES. Neither of these options have worked.

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