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Control Number for EDI Outbound message through a file channel
The issue is that the Interchange Control Number, Group Control Number and Transaction ID Control Number is not getting populated in Reports inspite of giving the values in ISA13, GS06, ST02 segments of EDI payload.
Agreement: 845 (Outbound transaction)
Protocol: File Channel
Translate : False
As per the requirement, the EDI payload must be routed as is to the Target Trading Partner. Is there a possibility for these values to populate?
Attached sample payload for your reference.