Description

When you run Send Outgoing EDI messages (edi-11) for a vendor which has no monograph account number (z70_account_m) added ...
- ftp fails and no file is sent
OR
- file name is truncated and incomplete? 

Configuration
./xxx50/tab/edi_out_attr
! 1 2
! 3
!!!!!!!!!!!!!!!!!!!!-!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!-!!!!!!!!!!!!!!!!!!!!
AHE 4B11YPY

Resolution

Solved with rep_change 2266 in Aleph 21:

Description: EDI - Send order - when using the Harrassowitz format which was YYYYMMDDHHMMSS.XXX.edi.xxxxxx, the XXX was the Monograph vendor account number (Z70-ACCOUNT-M). If this field was empty, the transfer of the file by ftp failed.

Solution: This has been corrected. Now we use the EDI vendor code (Z70-EDI-VENDOR-CODE) instead of the vendor's account number.

Category: Serials (500)

Subject: Claims (500)

• Article last edited: 22-July-2016