810 N1 Segment Issues

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  • Updated 3 years ago
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810 for Burlington Coat Factory is failing because it is missing data in the N1 segment.  Per FI technical support, someone needs to change the qualifier from ST to OB.  This is very urgent since our invoices have been failing since August 2015, and we were not getting errors through File Integration!

Error Message posted on Webforms reads:
Condition: Missing Data
Copy of Errored Data: N1
Missing N103 and N104 for ship to N1 name segment

EDI specs can be provided if needed.

Thanks,
Pam Schulz
Badger Basket
pam@badgerbasket.com
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Pam Schulz

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Posted 3 years ago

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Amy, Employee

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Hi Mai,

I spoke with Pam and we determined that the rejection is due to invoices missing the location code qualifier and the address location number. This information is included on her invoices being sent from Process Logic and is getting dropped as a result of business logic in the mapping at SPS. I am going to be working with our mapping teams to have this corrected.

Let me know if you have any questions.

Thanks!
Amy

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