New EDI invoices downloaded from the vendor to the Voyager server not appearing in Acquisitions
- Product: Voyager
- Relevant for Installation Type: Multi-Tenant Direct, Dedicated-Direct, Local, TotalCare
We are not seeing pending EDI invoices in Voyager Acquisitions that were downloaded from the vendor to the Voyager server.
Once a new EDI file has been downloaded to the Voyager server and placed in the /m1/voyager/xxxdb/edi/incoming directory, you must first receive each file using Acquisitions > EDI > Receive a file before you can Load the invoice.
The "Receive a file" button scans the incoming data file, breaks it into its component messages, and displays them to you as a messages that are ready to be loaded.
See the Acquisitions User's Guide, Chapter 15.
- Article last edited: 20-May-2019