Sending Infor Finance EDI work files

  1. In the carrier list field, specify the carrier list to be processed.

    To send to multiple carriers, use a comma-separated list.

  2. In the document list field, specify the unique ID of the EDI work file record to be processed from the PFIEDIWORKFILE table.

    To send multiple records, use a comma-separated list.

    Note: 
    • If both the Carrier list and the document list are empty, the Data Exchange node will search and process all records in the EDI work file for all the carriers that fit the carrier definitions.
    • To be processed for outbound, the status of the PfiEDIWorkFile table must be 1 and the direction must be 2.
    • If there is more than one record in the EDI work file table, then the data will be concatenated and sent as single file to the server.
    • If an error is encountered in the transfer process, the status will be 4 and the error message will be updated on the ErrorMessage field in the PFIEDIWorkFile table.