Validating multiple fields in flex
The EDI inbound program and the Import Price Catalogs program are run as a request set when you choose Submit Request in the EDI import programs window.
The EDI inbound program loads the interface tables; the Import Price Catalogs program validates the data and loads the validated data into Purchasing.
It then flags the record as “Not Processable.”It is important to check the Purchasing Interface Errors report (a report of the errors in the PO_INTERFACE_ERRORS table) after you import the documents.
If you are using e-Commerce Gateway to import blanket purchase agreements and catalog quotations (in the form of flat files) into the Purchasing Documents Open Interface, your supplier can send you a flat file with one of three action codes (in the ACTION column of the PO_HEADERS_INTERFACE table): Original, Replace, or Update.