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B2B Add on - Accepted /Partially Accepted using EDI Seperator.

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I want to configure this feature of Accepted /Partially Accepted using EDI Seperator.

We were using seeburger Adapter and could configure this.

The scenario is :


When multiple EDI files is being processed in an inbound scenario using EDI separator Channel. ,  If any files fails due to Data /syntax error,

How to identify which file is been failed and how to send error ackn back to sender mentioning the files failed. .

 

Please can anyone help me on this.


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