Issue: How to reprocess Inbound EDI documents from clarify
Resolution: We can reprocess data in clarify from below two points:
From Connection level:
You can try searching in auditor from connection level to get the exact connection number which was created for this inbound transaction and you can re-run that connection by selecting it from auditor.
To verify this is the exact connection, please double click to open connection and view the file in that connection, you can click below highlighted source to view the file.
In order to reprocess, please select the connection number in the log entries and click the reprocess button
click the below highlighted button to reprocess the connection.
From message Level:
In order to reprocess the file from message level, we will need the ICN#(Interchange control number) of an EDI file to search it in the message filter.
Select the ICN(ISA_13) number as well as message control reference number(ST_02)(optional, could be of use if a single message needs to be processed from batch of transactions into a single ICN). Please make sure to not pass any space in the numbers.
Pass these values like below filters in auditor once passed select the entry in right window and click the reprocess button (the same way as it was in connection level)
Please sign in to leave a comment.