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SPE Codelist- Data Harness New Feature.(Multiple Search and retrieval)
Hi Team, I have raised on a PMR 38895,082,000 on SPE Codelist and my understanding on that PMR was as follows. 1. We can only search a SPE codelist using SenderCode or ReceiverCode only (not with Codelistitem Colomns)using below adapter. a) getCod...
Extract all Sheets(tabs) from Microsoft Excel into 1 csv file with sheet(tab) spacers
Is there a way in which I could read the whole workbook that would includeall the sheets (tabs) at once, instead of creating multiple cards or calls issuing the PARSE(GET("EXCEL", "-W 'Tab 1' -T", ExcelIn)) changing the sheet name. Is there a wild...
SPE deenveloping service corrects automatically output BAD_GROUP link
When SE01 contains an incorrect segment count, the SPE deenveloping service fails with transaction non-compliant but the output BAD_GROUP is actually corrected data. Why and how it is corrected. If the input data is bad , we donot expect it to be ...
When ITXA sends correlations for multiple transactions, it is present in ICC in a single field delimited by comma. This is causing issue with SLC correlation in ICC. ICC correlates using Senderid, Receiverid and Payment numnber for both IB 820 and...
WTX does not support the use of a variable in an array. So this request is to add this feature in future WTX/ITX releases.That is, a variable can not be used in an indexed field.For example, you can not use Name[INDEX($)] or Name[x], where x being...
ITXA UI Currently have envelopes for X12/ EDIFACT and HIPPA. How ever for HL7 it is not supported in ITXA. Request IBM to include the enveloping and business rules for HL7, so that customers would use the enveloping features of HL7 as well.
ITXA - Support for ITXA 9.0 on Amazon cloud infra with Linux 7.3 VM
Team as per PMR 32724,122,000. We are looking to install ITXA 9.0 on Linux 7.3 VM withing Amazon Cloud Infra. The PMR team has pointed saying they do not support.However, the question is how does it really matter to the software ITXA/SPE which act...
When creating an invoice in the supplier portal, tax has to be added at either header or line level.It is possible to set up tax codes - but not a rate associated with a code - so it has to be entered by the supplier manually each time
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