LEROY SPAIN INVOICE NAD02 ERROR
1. Click on the failed operation and view the details at the bottom. The following error will be shown:
The Transformation Engine was not able to successfully transform the source [INO330738.dat]. The transformation framework returned the following: Session Id=[2539208]; Session Status=[REJECT]; Total number of sources=[1]; Total number of documents=[1]; Number of successful documents=[0]; Number of failed documents=[1]. ------------------------------------------ ECTMCT0034 Document rejected. Unable to validate target document. There must be a minimum of 1 instance(s) of UNH.NAD.NAD02.NAD0201 - 0 instance(s) found.
2. Click on the white picture and view the map and error:
3. View the flat file associated in the messages and take note of the Invoice #.
4. Once you have the PO#, assign the failed operation, put in LEROY SPAIN to the reference secion and the Invoice # in the comment.