0 Replies Latest reply: Jun 11, 2014 5:29 AM by Angelo Rocha RSS

    EDI Manager

    Angelo Rocha

      A user executed the EDI Inbound process twice to the same bank file

      Path: PeopleTools > EDI Manager > Monitor EDI Processing > Schedule Inbound EC Agent


      Now if he goes to the Path: Accounts Payable > Review Accounts Payable Info > Payments > Return File Bank


      It shows the message Duplicate File Seq# in the Hdr Error Cd


      How can I fix it? Or how Can I Delete one of them?