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    How to change the z77_i_status field from REG when loading EDI invoices

    • Article Type: General
    • Product: Aleph
    • Product Version: 18.01

    We would like our invoice status field (z77_i_status) to be EDP, rather than REG for EDI invoices. Is there a way to change this during the load or in the edifact message from the vendor?

    The edi loader first looks for a value in the DEFAULT-GEN-INV-STATUS parameter of tab100 in the XXX50 library. If nothing is defined there, then the system defaults to 'GEN'. Note that you can also default DEFAULT-GEN-INV-TYPE.

    I believe the online creation of invoices also checks this tab100 parameter for its default.

    • Article last edited: 10/8/2013