R47002C terminate for bad record

CURRENTLY

UBE R47002C takes the flat file and , based on the Record Type at the start of the data line, writes that data to the EDI tables. This happens continuously until the last line is processed.

If there is something wrong with the data (i.e. bad line number, bad date format, etc.), the process stops and an error is written to the work center. Any data that follows the error message does not process and has to be manually processed into the JDE , removing the bad transaction and reprocessing the data

THE REQUEST

In the R47002C the ability to still catch the error and generate the EDI Work Center Data email but continue to process the remaining transactions into JDE so that the additional invoices are not delayed. Since each new transactions set begins with the Data Type of “H”, it could move to the next Data Type of “H” after it generates the report.