2 Replies Latest reply: Apr 21, 2013 9:57 PM by 671603 RSS

    Segment Count is wrong in Oracle B2B

    671603
      Hi,

      Greetings to B2B Gurus!!!

      We are processing 810 invoice files for one of customer and facing an issue with Segment Count (SE01). When i process the files via B2B, payload message is failed with validation error. If i remove validation check, EDI file got generated without any issues. Please find the sample edi file that got generated.

      Total Number of Lines from SE-ST = 30 but the value shows 38.

      ST*810*1118
      BIG*20130320*5024274872**30440*30440**DI
      N1*ST*RAILWAY
      N3*100 NE JEFFERSON TRFWAY
      N4*TOPEKA*KS*66607
      N1*BT*BNSF RAILWAY
      N3*2500 LOU MENK DR
      N4*FORT WORTH*TX*76131
      N1*RE*Ricoh USA, Inc.
      N3*P.O. Box 660342
      N4*DALLAS*TX*752660342
      ITD*01*3****20130330
      IT1*R*4414*QB*10****SN*C86007989
      PID*F****413606 TOPEKA KS 30440RICOH, MP2000 USAGE ITEM FOR TOTAL COUNTERS
      REF*91*602134
      IT1*R*4414*QB*10****SN*C86007989
      PID*F****413606 TOPEKA KS 30440RICOH, MP2000 USAGE ITEM FOR TOTAL COUNTERS
      REF*91*602134
      IT1*R*4030*QB*10****SN*C86007989
      PID*F****413606 TOPEKA KS 30440RICOH, MP2000 USAGE ITEM FOR TOTAL COUNTERS
      REF*91*602134
      IT1*R*3838*QB*10****SN*C86007989
      PID*F****413606 TOPEKA KS 30440RICOH, MP2000 USAGE ITEM FOR TOTAL COUNTERS
      REF*91*602134
      TDS*27286
      TXI*CS*0****1
      TXI*CT*0****1
      TXI*ST*22.42**CD*KS
      CTT*4
      SE*38*1118

      Any help on this highly appreciated.

      Thanks,
      Saravana