http://itknowledgeexchange.techtarget.com/itanswers Sun, 26 May 2013 12:17:29 +0000 en-US hourly 1 http://itknowledgeexchange.techtarget.com/itanswers/how-do-you-resend-an-edi-payment-advice-via-rffous_c/ http://itknowledgeexchange.techtarget.com/itanswers/how-do-you-resend-an-edi-payment-advice-via-rffous_c/#comments Thu, 21 Aug 2008 17:34:44 +0000 TTerrall We currently have a vendor set up to receive EDI payment advices. We are using the standard message type REMADV in a 4.6C environment. If there is an error with the outbound file, the correspoding IDOC status is updated with a status of 17 but the record in reguh-ediav still shows a status of V (pay advice sent). Is there a standard way to update this status field with E as a result of the negative ack? Or is there a standard way to resend the payment advice without resetting this status?

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