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Issue while processing outbound IDOC using WE19

May 22, 2017 at 02:34 PM


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Hi All,

We are trying to send INVOIC02 idoc using standard outbound processing in WE19 transaction to BizTalk server. However, the IDOC keeps getting stuck in /edi/out/ folder and can only be sent manually.

Earlier we were not facing this issue.

Can anyone please help on the same on how to resolve it ?

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