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Former Member
Apr 24, 2007 at 02:11 AM

how to do the error handling for a file consists many records

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Hello all,

we have a scenario where we are receiving a flat file to xi which consists of let say 100 invoices. if out of this 100 invoices suppose 21 to 30 are bad invoices(in term of data/format) then what is going to happen?

1. does the complete file going to fail?

if yes how is it possible for xi to trace/catch the bad records and notify to the source system/people?

2. or will the first 20 pass and then next 21 to 30 going to fail and 31 to 100 will pass?

if the above said way is possible then what are the different ways/steps to be taken in order to acheive that.

Thanks a lot in advance

(points will be awarded to the usefull answers)