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Feb 18, 2009 at 02:28 PM

IDOC Help

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We just did a UNICODE upgrade over the weekend and the last two nights when our invoice job runs to send all invoice IDOCS to our EDI system I have had an issue each night with one invoice each night that gets a status code of 02 "Error Passing Data to Port". All ither invoices process without any issues. Does anyone have any ideas what may be cauing this?