Hi all,
Please help! I just got a new requirement from business. I receive
an 850 from the same TP ID. This TP ID have 10 difference ship to
addresses which identified in N1 04. The requirement is if the order
received from these two locations, say, FL and NY, I need to
translate this X12 file into A format and load the order to database.
For the rest of other locations, I need to translete order to B format
and send to end user via email. I don't have problem with translation
or send email. My question is how can I tell Business Process that If
state is NY or FL then Translate the document to format A, Else,
translate document to format B?
Any input is greatly appreciated
TIA,
LV
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