Forcing the Transaction to T/E using the Validate Feature

The Challenge: The trading partner has been sending invalid transactions that need to be stopped. We want to force the transaction to T/E so that it does not flow thru their ERP when the value in REF 2.0 is not 000000000, ONLY if the qualifier (REF 1.0) is equal to IT and for a certain Trading Partner ID.

The Solution: The VALIDATE feature of the software can be used to solve the problem. The center of the solution is the Validate setup where the validation can be controlled by conditions.

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