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    EDI vendor code NNN doesn't exist in the database

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    • Article Type: Q&A
    • Product: Aleph
    • Product Version: 20

    Question

    Where does the error message "EDI vendor code NNN doesn't exist in the database" come from when running "Process EDI Incoming Messages (edi-09)"?

    Answer

    Dear Alexandra,

    Sorry for the wrong suggestion. It was not clear to me that you had already seen the article.

    The reported error is "EDI vendor code NNN doesn't exist in the database" and that's true, there is only a vendor with vendor code NNN but not with EDI vendor code NNN. You should add the Edi vendor code NNN (instead of 1349651) to the vendor's record, then try again.

    Category: Acquisitions

    Subject: EDI


    • Article last edited: 2/25/2015
    View article in the Exlibris Knowledge Center
    1. Back to top
      • EDI report ran successfully but no invoice was built
      • edi-10 invoice load updates; rolling back / undoing load
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