Hi,
I am working on EDI 856(CSV to X12).
Please help me on this issue.
Wanted to generate multiple transactions set in single X12 file
EXAMPLE:
ISA*...
GS*...
ST...
.
.
.
SE...
ST..
.
.
.
SE...
GE...
IEA...
Question
how to add multiple invoice in a single EDI file
This topic has been closed for replies.
Hi Bala,
We have a configuration that can be used to split X12 transactions into multiple XML file outputs. By default, this feature is disabled, and the connector will generate multiple XML files if the X12 file contains multiple transaction sets, when the Translation Type is set to X12 to XML.
More details at: https://cdn.cdata.com/help/AZK/mft/X12.html#advanced-settings
Let me know for further questions.
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