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Former Member
Apr 30, 2012 at 09:09 PM

search string in EBS

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hi,

I have set up a search string to find the documnent number in the BAI format EBS file.
My external transaction code is 208. I want to happen customer clearing for this external transaction code. Can anyone tell me what should be the interpretation algorithm in the EBS configuration for this code and what should be the algorithm and target field for this code in Search String configuration?

I have done some configuration as in the attached .png files but it does not clear the customer invoices. I get an error saying "Differences are too large for clearing". I doubt if the search string is actually kicking in or not.

Thanks,
raj3875

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pic1.png (130.5 kB)