EAP: Enhancement Request for correcting the "Business Document Errors" in EDI Manager
(Doc ID 1462461.1)
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
There should be an option to correct the imported file errors online. Currently, the process in loading EDI files is as follows:
1. PeopleTools > EDI Manager > Monitor EDI Processing > Schedule Inbound EC Agent
2. Business Document Staged but in error
3. PeopleTools > EDI Manager > View EDI Audit Trail > Business Document Errors > Business Document Detail page > Click on the View All and this will list all Error Information
The problem arises when lines are already pushed to the staging table for that particular load, but then the users has to manipulate the file to identify those lines alone and remove all the other lines which are not an issue.
Users should therefore be able to rectify the file online.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document