Originally posted by: Intelinside
Hi All, Long time user and member of WTX . The current project i am working on is for a retailer where we have VAN based EDI with lot of small vendors and suppliers.
We are trying to move many of the partner documents into 5010 who are on 4010 or below. the current challenge i am having is the EDI docs when sent in 4030 above (Including 5010) are failing in partner manager due to invalid EDI envelope due to "U" charater in the 5010 envelope.
When i validate it using EDISIM i see that it warns about using a "Pre-4020 ISA used with 4020 or later data. Default Repeating Element delimiter of '^' assumed."
ISA*00* *00* *02*XXXX *08*XXXXX0214 *150519*1000*U*00501*000130337*0*P*:
GS*QM*HJBT*6113310214*20150519*1000*130337*X*005010
As per some EDI googling ISA 11 CAN BE "U" if repetition character is not used.
https://msdn.microsoft.com/en-us/library/bb259967%28v=bts.20%29
as per some Vendors (EDI analysts /BA's) they are sending us a valid envelop.
EDI guru's . Please let me know if my above understanding is correct.
Thanks
Seth
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