Hello Everyone
We have a need to split an EDI ISA/GS group into individual files and rename
them. We are using a typing service map and keeping the original envelopes.
Works great with one exception. Where we received a single ISA and Group that
contained X amount of individual transactions - now we have a single ISA and
Group for each transaction, as we wanted; but, the GE still has X for the number
of transactions. I can't seem to override this value with "1". The system we
load the files into accepts the transactions but gives the error that the # of
transactions in the group is in error. Obviously. It makes me uncomfortable to
send something that is obviously wrong. Does anyone know how we can override
the GE e01 to "1" and still keep everything else in the ISA/GS and ST envelopes?
If I don't retain the original envelopes - I have no envelopes around the
transactions and that isn't going to work either.
Using Sterling Integrator 5.0 on a Unix Box.
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