EDITPA variable | Description |
splitOption | The EDI recognizer will split the EDI document based on the value of the splitOption EDITPA variable. For an outbound document, set the splitOption variable to one of the following: Interchange—The EDI document is delivered and FA reconciliation is not performed. Group—The EDI document is delivered and FA reconciliation is performed. Note: When the splitOption variable is set to Interchange but the FAReconciliation variable is set to true to enable FA reconciliation, the EDI recognizer will split at the group level. For more information about this EDITPA variable, see
splitOption Variable. |
ControlNumberManagement/validateInboundEnvelopeControlNumbers | For an outbound document, set this EDITPA variable to false so Module for EDI does not attempt to validate the interchange control numbers in the outbound document. For more information about this EDITPA variable, see
ControlNumberManagement Variables. |
When you are using non-standard processing, Module for EDI does not use this EDITPA variable. Instead, it uses the Validate inbound envelope control numbers setting that you set from the Interchange Information Detail screen of the Module for EDI home page. For more information about this screen, see
Defining Interchange-Level Sender/Receiver
Pair Information. | |
ControlNumberManagement/validateInboundGroupControlNumbers | For an outbound document, set this EDITPA variable to false so Module for EDI does not attempt to validate the group control numbers in the outbound document. For more information about this EDITPA variable, see
ControlNumberManagement Variables. |
FAGeneration/autoGenerateFA | For an outbound document, set this EDITPA variable to Off so Module for EDI does not automatically generate FAs for your outbound document. |