Importing CSV data using the ImportDB Job (IMDBB)

Normally, with previous inbound EDI translations, the process is to run an ED502 job followed by going directly to an interface/import program. For AR575, you first import the CSV created by ED502 into the correct table which AR575 uses to interface for the payment.

  1. Access ImportDB Job (IMDBB).
  2. Specify this information:
    Field Value
    Product line your environment
    DB File Name ARIPMT
    Input File Name <CSV_FILE_NAME>