EDI Setup problem
Date: Fri, 10 Sep 1999 10:32:18 +0100
From: "Thornton, Steve (UK01)" Steve.Thornton@UK.Honeywell.com
To: oraapps-l@cpa.qc.ca
Subject: EDI Setup Question
I'm trying to implement EDI for the first time. We are trying to get
'Invoice Outbound' to produce a data file. We have set up the mandatory
fields for trading partners and and are using the default supplied file
format.
We are getting the unhelpful error:
-------------------------------------------------
26
Beginning EDI Gateway Outbound Invoice Transaction
Run ID: 26
Select SYSDATE into Transaction Date
Call Populate Ar Trx procedure
Call Put To Output Table procedure
An Error occured - PROCESS ABORTED!
FAILURE: Call Put To Output Table procedure
-------------------------------------------------
Has anyone had experience with an error like this. Do we need to set up the
conversion categories if we simply want to generate an extract file? The
manuals we have appear inconsistent about this.
Thanks for your help
Regards
Steve Thornton