Simulation of RETRY EDI REJECTED INVOICES IN PLSQL BLCOK
Hi All,
We are using Reim version 13.1 in our production environment. We are facing huge FAILURES DURING EDI file processing into ReIM which takes a huge amount of time to resolve it and they "RETRY THE INVOICE" from FRONTEND. Note :- Basically we are facing "PACK SIZE ISSUE" for Rejected invoices
Thus, there is a need to develop a PLSQL BLOCK which can be run as a batch so that ALL THE ACTIONS BEING DONE IN FRONT END CAN BE SIMULATED IN BACKEND.
Does anyone have any sample blocks like this or any suggestion will be much helpful .