I am now working on PeopleSoft and doing some tests to know how it works. I want to know if an EDI 824 file that says that a transaction is rejected can make the status payment change from "paid" to "awating for dispatch" or "error".
This is why I am trying to write an EDI 824 file from an EDI 820 file (that I already have).
Here's the EDI 820 file :
ISA*00* *00* *07*071000039 *11*111111118 *050411*1134*U*00401*000000002*0*P*\~
GS*RA*123456789*1234*20050411*1134*00000002*X*004010~
ST*820*000000001~
BPR*D*100.00*C*ACH*CCP*01*071000039*DA*987654123*1111111181**01*122237353*DA*0600-632181*20050103*****~
TRN*1*CM0000000077*1111111181~
CUR*PE*USD~
REF*TN*CM0000000077**~
N1*PR*US001 NEW YORK OPERATIONS**~
N1*PE*UNKNOWN**~
N1*RB*USBNK**~
SE*9*000000001~
ST*820*000000002~
BPR*D*100.00*C*ACH*CCP*01*071000039*DA*987654123*1111111181**01*122237353*DA*0600-456501*20050103*****~
TRN*1*CM0000000078*1111111181~
CUR*PE*USD~
REF*TN*CM0000000078**~
N1*PR*US001 NEW YORK OPERATIONS**~
N1*PE*UNKNOWN**~
N1*RB*TRBNK**~
SE*9*000000002~
GE*2*00000002~
IEA*1*000000002~
And here's what I wrote for EDI 824 file :
ISA*00* *00* *11*111111118*07*071000039*160428*1419*U*00401*000000002*0*P*>\
GS*AG*111111118*071000039*20050411*1134*837*X*004010\
ST*824*8370001\
BGN*00*1111111181*20050411*1134**1801100\
N1*FR*Customer\
PER*IC*If questions contact EDI Department at 012-345-6789\
N1*TO*071000039\
PER*IC*Please correct invoice and resend by edi\
OTI*TR*TN*CM0000000077*******210\
TED*024*NO FREIGHT RECORD FOUND for LOAD\
OTI*TR*TN*CM0000000078*******210\
TED*024*NO FREIGHT RECORD FOUND FOR LOAD\
SE*11*8370001\
GE*1*837\
IEA*1*000000002\
The problem is that it doesn't want to import correctly into PeopleSoft, so I guess that my code is wrong somewhere. Does anybody see what is incorrect in my code please?
Thanks in advance.
EDIT :
My new EDI file that still can't be imported into PeopleSoft :
ISA*00* *00* *ZZ*111111118 *ZZ*071000039 *160429*1740*U*00401*000000002*0*P*\~
GS*AG*111111118*071000039*20050411*1134*1*X*004010~
ST*824*0001~
BGN*00*1111111181*20050411*1134**1801100~
N1*FR*Customer~
PER*IC*QUESTIONS~
N1*TO*071000039~
PER*IC*Please correct invoice and resend by edi~
OTI*TR*TN*CM0000000077~
TED*024*NO FREIGHT RECORD FOUND for LOAD~
OTI*TR*TN*CM0000000078~
TED*024*NO FREIGHT RECORD FOUND FOR LOAD~
SE*11*0001~
GE*1*1~
IEA*1*000000002~
PeopleSoft error message : Error Message
the format seems valid: https://www.stedi.com/edi/inspector?value=JIZQggVADFEAQMU6slrhAWpiBGfB%2BAHOljlAOy4wwDMAnKbgGxQAsATPXhW7AKoo%2BuFDRodoEAAoQAOgD8AUAHEQEMMryECRaFTEMIHGAFZ2%2BLbTZ4IADSFRqSkABUIRDtZq4lAIWUAciha2rhEIsZQZmwW%2BFYQeESO1FBKASIAYgBKEADCAK4AzgAuAPYAtgCmAE5KUgCiOcC5EACK-PWuwADyASBpIi7deil09HWNEM3SADaVAIaFlXAAxqXV1ZUrxXAAlgB2AG6luyvL8-sAJnCbS1dwAEYAnnCVl7tK3S7AEC45LkFcgBZMRiCgUJQueoAEWgnggAW6cGy9WAygAEi44Fl6rlullocjuvwAoSAGbrOAAGW6YGhn2%2Bv3%2BgJBoJgFCIkJhcOsiOROLRmOxuPxhIyxNJRKy1Np9MUIHqWlEPhUipEKuA9UgIjZMA4SiAA&view=rich&sftp=&account=8c20106a-2ed4-4df6-9777-6e3370f6dc19
tested here.