Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id cJZvJV6yplriFgAAInt2oQ ; Mon, 12 Mar 2018 10:01:18 -0700 Return-path: Envelope-to: louk@transocean.com, zarko@transocean.com Delivery-date: Mon, 12 Mar 2018 10:01:18 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:26783 helo=TOWKSTAMIKE) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1evQp3-0001Zb-Fk; Mon, 12 Mar 2018 10:01:17 -0700 Reply-To: From: "Mike" To: "'Robocom Support'" Cc: , , , References: <380-220183112165848402@robocom.com> In-Reply-To: <380-220183112165848402@robocom.com> Subject: RE: (Incident ID# P24-21112) Another Order with NO EDI Data (2841315)!!!! [161361] Date: Mon, 12 Mar 2018 13:01:13 -0400 Organization: Trans-Ocean Import Message-ID: <2a1101d3ba23$bb0dc5a0$312950e0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_2A12_01D3BA02.33FDFA60" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQFPQgmWCQq4hF0Gatrnpl1cJU3/fqTVw1gA Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_2A12_01D3BA02.33FDFA60 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Thanks Allan!!! =20 Mike Toone EDI Coordinator Trans-Ocean Imports 10 Midland Avenue |Suite M00| Port Chester, NY 10573 914.949.5656 x149 | 914.937.3140 fax mike@transocean.com =20 =20 Confidentiality Notification: If you are not the intended recipient, = please do not disclose, disseminate, copy, distribute or take any action = in reliance on the contents of this electronic transmission. If you = have received this electronic transmission in error, please notify us by = telephone and immediately delete this message. As E-mail transmissions = cannot be guaranteed secure or error-free the sender does not accept any = liability for errors or omissions in the contents of this message, which = arise because of electronic transmission. Any documents accompanying = this electronic transmission and the information contained herein belong = to the sender and are privileged and intended only for the use of the = individual(s) named above. =20 From: Robocom Support [mailto:helpdesk@robocom.com]=20 Sent: Monday, March 12, 2018 12:59 PM To: mike@transocean.com Cc: arodriguez@robocom.com; gmuhleisen@robocom.com; louk@transocean.com; = zarko@transocean.com Subject: RE: (Incident ID# P24-21112) Another Order with NO EDI Data = (2841315)!!!! [161361] =20 Mike, UTILS checks and if necessary, repairs the indexes on the = tables in the database. I have moved the UTILS program to run at 20:45 on Saturday = instead of Sunday. User Sandy appears to be on the system on Sunday's = evening. Robocom Support >>>On 03/12/2018, you wrote:=20 Hello Robocom Team! =20 Thanks for your thorough and detailed follow up and resolution. Two = questions: =20 1. What does =E2=80=9CUTILS=E2=80=9D do? 2. Since it appears that UTILS takes just over a half hour to run could = we not just reschedule it to run at 20:45hrs thereby avoiding any = conflict between it and XAUTOEDI? =20 We can have our user to time their Sunday night sessions so they do not = conflict with the running of either of these CRONS. =20 Please advise. Thanks! =20 < p class=3D"MsoNormal">Mike Toone EDI Coordinator Trans-Ocean Imports 10 Midland Avenue |Suite M00| Port Chester, NY 10573 914.949.5656 x149 | 914.937.3140 fax mike@transocean.com =20 =20 Confidentiality Notification: If you are not the intended recipient, = please do not disclose, disseminate, copy, distribute or take any action = in reliance on the contents of this electronic transmission. If you = have received this electronic transmission in error, please notify us by = telephone and immediately delete this message. As E-mail transmissions = cannot be guaranteed secure or error-free the sender does not accept any = liability for errors or omissions in the contents of this message, which = arise because of electronic transmission. Any documents accompanying = this electronic transmission and the information contained herein belong = to the sender and are privileged and intended only for the use of the = individual(s) named above. =20 From: Robocom Support [mailto:helpdesk@robocom.com]=20 Sent: Sunday, March 11, 2018 8:01 PM To: mike@transocean.com =20 Subject: (Incident ID# P24-21112) Another Order with NO EDI Data = (2841315)!!!! Support has updated the Web Conversation related to your ticket listed = above. Click on the link provided below for access to your ticket in the = customer portal.=20 https://robocom.devsuite.net/scripts/texcel/customerwise/clogin.dll?cqedi= t?%7BEjkykjipxfgfxieedd [Last Support Response]: : by Alla n Rodriguez, 3/11/18 20:01:00 [Allan Rodriguez -- 3/11/18 20:01:00] Allan, We believe the problem is a conflict between UTIL and the EDI Process = that could occur on Sunday evenings when UTIL is scheduled to run. There was an mis error that occurred during the Order Creation where the = ship to table was locked. ***** Following Error From User: zarko ***** Date: 03/04/2018 Time: 21:30:35 Program error at "order3.4gl", line number 148. SQL statement error number -242. Could not open database table (infor400.shipto). SYSTEM error number -113. ISAM error: the file is locked. In examining Trans Ocean=E2=80=99s system, util was running at the same = time as xautoedi: Fri Mar 9 2018 TRANS-OCEAN IMPORT CO., INC. Page 1 12:08:36 PROGRAM AUDIT VIEW PGCR Sort By Start Date=20 Program Called By C User ID Terminal Start Date/Time End Date/Time --------------------------------------- = ---------------------------------------- xautoedi miscron C miscron 03/04/2018 00:30:00 03/04/2018 00:30:01 xautoedi miscron C miscron 03/04/2018 01:30:01 03/04/2018 01:30:12 xautoedi miscron C miscron 03/04/2018 06:30:00 03/04/2018 06:32:21 xautoedi miscron C miscron 03/04/2018 07:30:01 03/04/2018 07:30:16 xautoedi miscron C miscron 03/04/2018 08:30:01 03/04/2018 08:30:24 xautoedi miscron C miscron 03/04/2018 09:30:01 03/04/2018 09:30:09 xautoedi miscron C miscron 03/04/2018 10:30:00 03/04/2018 10:30:18 xautoedi miscron C miscron 03/04/2018 11:30:00 03/04/2018 11:30:04 xautoedi miscron C miscron 03/04/2018 12:30:01 03/04/2018 12:30:10 xautoedi miscron C miscron 03/04/2018 13:30:00 03/04/2018 13:30:09 xautoedi miscron C miscron 03/04/2018 14:30:00 03/04/2018 14:30:00 xautoedi miscron C miscron 03/04/2018 15:30:00 03/04/2018 15:30:22 xautoedi miscron C miscron 03/04/2018 16:30:00 03/04/2018 16:30:00 xautoed i miscron C miscron 03/04/2018 17:30:00 03/04/2018 17:30:16 xautoedi miscron C miscron 03/04/2018 18:30:00 03/04/2018 18:30:00 xautoedi miscron C miscron 03/04/2018 19:30:00 03/04/2018 19:30:00 xautoedi miscron C miscron 03/04/2018 20:30:00 03/04/2018 20:30:00 util miscron C miscron 03/04/2018 21:00:00 03/04/2018 21:34:19 xautoedi miscron C miscron 03/04/2018 21:30:01 03/04/2018 21:30:55 xautoedi miscron C miscron 03/04/2018 22:30:00 03/04/2018 22:30:17 armeage miscron C miscron 03/04/2018 23:00:00 03/04/2018 23:02:36 xautoedi miscron C miscron 03/04/2018 23:30:00 03/04/2018 23:30:18 Since XAUTOEDI runs every hour, there is no time that we can run util = and guarantee it will not impact xautoedi (or other programs being = executed since they also had other users running things on Sunday night = around the same time where util could cause a problem. menu W sandy 2 03/04/2018 18:41:12 03/04/2018 20:38:04 xediinm menu W san dy 2 03/04/2018 18:42:30 03/04/2018 19:10:41 im menu W sandy 2 03/04/2018 18:51:12 03/04/2018 18:51:22 xpomntu miscron C miscron 03/04/2018 18:55:00 03/04/2018 18:55:12 cm menu W sandy 2 03/04/2018 18:59:41 03/04/2018 18:59:45 xpomntu miscron C miscron 03/04/2018 19:10:00 03/04/2018 19:21:00 c1 menu W sandy 2 03/04/2018 19:10:33 03/04/2018 19:11:42 xsdte order W sandy 2 03/04/2018 19:11:05 03/04/2018 19:11:05 xediinm menu W sandy 2 03/04/2018 19:11:15 03/04/2018 19:11:27 c8 menu W sandy 2 03/04/2018 19:11:44 03/04/2018 19:12:39 c1 menu W sandy 2 03/04/2018 19:12:41 03/04/2018 19:13:06 xsdte order W sandy 2 03/04/2018 19:13:05 03/04/2018 19:13:05 xediinm menu W sandy 2 03/04/2018 19:13:09 03/04/2018 19:35:19 xautoedi miscron C miscron 03/04/2018 19:30:00 03/04/2018 19:30:00 xediinm menu W sandy 2 03/04/2018 19:35:30 03/04/2018 19:41:42 xpmt menu W sandy 2 03/04/2018 19:40:50 03/04/2018 19:42:16 xediinm menu W sandy 2 03/04/2018 19:42:21 03/04/2018 19:57:33 iqq menu W sandy 2 03/04/2018 19:51:09 03/04/2018 19:55:28 xediinm menu W sandy 2 03/04/2018 19:57:40 03/04/2018 20:06:25 xediin menu W sandy 2 03/04/2018 20:08:45 03/04/2018 20:08:48 xediinm menu W sandy 2 03/04/2018 20:08:50 03/04/2018 20:09:08 c9 menu W sandy 2 03/04/2018 20:10:01 03/04/2018 20:10:33 c1 menu W sandy 2 03/04/2018 20:10:45 03/04/2018 20:20:41 xa order W sandy 2 03/04/2018 20:12:04 03/04/2018 20:12:11 xcpgu order W sandy 2 03/04/2018 20:12:04 03/04/2018 20:12:04 xsdte order W sandy 2 03/04/2018 20:13:23 03/04/2018 20:13:23 xa order W sandy 2 03/04/2018 20:15:50 03/04/2018 20:15:53 xcpgu order W sandy 2 03/04/2018 20:15:50 03/04/2018 20:15:50 xsdte order W sandy 2 03/04/2018 20:16:09 03/04/2018 20:16:09 xa order W sandy 2 03/04/2018 20:17:30 03/04/2018 20:17:37 xcpgu order W sandy 2 03/04/2018 20:17:30 03/04/2018 20:17:30 xsdte or der W sandy 2 03/04/2018 20:18:11 03/04/2018 20:18:11 xa order W sandy 2 03/04/2018 20:19:47 03/04/2018 20:19:50 xcpgu order W sandy 2 03/04/2018 20:19:47 03/04/2018 20:19:47 xsdte order W sandy 2 03/04/2018 20:20:06 03/04/2018 20:20:06 xediinm menu W sandy 2 03/04/2018 20:20:56 03/04/2018 20:35:52 xautoedi miscron C miscron 03/04/2018 20:30:00 03/04/2018 20:30:00 cm menu W sandy 2 03/04/2018 20:33:37 03/04/2018 20:33:41 xediinm menu W sandy 2 03/04/2018 20:35:56 03/04/2018 20:36:01 c1 menu W sandy 2 03/04/2018 20:37:32 03/04/2018 20:38:02 xsdte order W sandy 2 03/04/2018 20:38:00 03/04/2018 20:38:00 util miscron C miscron 03/04/2018 21:00:00 03/04/2018 21:34:19 Gary suggests that util could be turned off so it will not run from = miscron. We executed a script ($CUSTOMPROGS/scripts/xedimiss.sql) to report any = trading partner/customer po number combinations with a system date = greater than 1/1/18 in XEDINHT where the record exists in INVB = (indicating the order was created and billed) but does not exist in = XEDINH or XINVC (indicating that the corresponding EDI portion does not = exist). The following transactions were reported. All of these occurred = on a Sunday during the 9:30 PM execution; we surmise that util may be = impacting this without generating an mis_error depending on how the code = addresses the issue. partnrid_xedinht cust_po_xedinht sysdate_xedinht=20 TGTDVS 1404909133 02/04/2018 Z112084681A CA106302628 02/25/2018 TGTDVS 1412925821 03/04/2018 We also verified that there were no trading partner/customer po number = combinations with a system date greater than 1/1/18 in XEDINHT where the = record exists in ORDERB (indicating the order was created) but does not = exist in XORDERC (indicating that the corresponding EDI portion does not = exist). The following transactions were reported but both of them were = successfully billed with different order numbers (2831699 and 2831712); = these orders (2831729,2831730) must have been manually entered. partnrid_xedinht cust_po_xedinht sysdate_xedinht Original Order Billed = with EDI Exisiting Order Without EDI TGTDVS 1401993259 01/24/2018 2831699 2831730 TGTDVS 1402147052 01/25/2018 2931712 2831729 ------=_NextPart_000_2A12_01D3BA02.33FDFA60 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Thanks = Allan!!!

 

Mike = Toone

EDI = Coordinator

Trans-Ocean = Imports

10 Midland = Avenue |Suite M00| Port Chester, NY 10573

914.949.5656 = x149 | 914.937.3140 fax

mike@transocean.com

 

Confidentiality= Notification: If you are not the intended recipient, please do not = disclose, disseminate, copy, distribute or take any action in reliance = on the contents of this electronic transmission.  If you have = received this electronic transmission in error, please notify us by = telephone and immediately delete this message. As E-mail transmissions = cannot be guaranteed secure or error-free the sender does not accept any = liability for errors or omissions in the contents of this message, which = arise because of electronic transmission. Any documents accompanying = this electronic transmission and the information contained herein belong = to the sender and are privileged and intended only for the use of the = individual(s) named above.

 

From: Robocom Support = [mailto:helpdesk@robocom.com]
Sent: Monday, March 12, 2018 = 12:59 PM
To: mike@transocean.com
Cc: = arodriguez@robocom.com; gmuhleisen@robocom.com; louk@transocean.com; = zarko@transocean.com
Subject: RE: (Incident ID# P24-21112) = Another Order with NO EDI Data (2841315)!!!! = [161361]

 

Mike,
  &n= bsp;        UTILS checks and if = necessary, repairs the indexes on the tables in the = database.
          = I have moved the UTILS program to run at 20:45 on Saturday instead of = Sunday. User Sandy appears to be on the system on Sunday's = evening.

Robocom Support

>>>On 03/12/2018, you = wrote:

Hello Robocom Team!

 

Thanks for = your thorough and detailed follow up and resolution. Two = questions:

 

  1. What does =E2=80=9CUTILS=E2=80=9D = do?
  2. Since it appears that UTILS takes just over a half hour to run = could we not just reschedule it to run at 20:45hrs thereby avoiding any = conflict between it and XAUTOEDI?

 

We can have = our user to time their Sunday night sessions so they do not conflict = with the running of either of these CRONS.

 

Please = advise. Thanks!

 

< p = class=3D"MsoNormal">Mike Toone

EDI Coordinator

Trans-Ocean Imports

10 Midland Avenue |Suite M00| Port Chester, NY = 10573

914.949.5656 x149 | = 914.937.3140 fax

 

Confidentiality Notification: If you are not the = intended recipient, please do not disclose, disseminate, copy, = distribute or take any action in reliance on the contents of this = electronic transmission.  If you have received this electronic = transmission in error, please notify us by telephone and immediately = delete this message. As E-mail transmissions cannot be guaranteed secure = or error-free the sender does not accept any liability for errors or = omissions in the contents of this message, which arise because of = electronic transmission. Any documents accompanying this electronic = transmission and the information contained herein belong to the sender = and are privileged and intended only for the use of the individual(s) = named above.

 

From: = Robocom Support [mailto:helpdesk@robocom.com] =
Sent: Sunday, March 11, 2018 8:01 PM
To: mike@transocean.com
Subject= : (Incident ID# P24-21112) Another Order with NO EDI Data = (2841315)!!!!


Support = has updated the Web Conversation related to your ticket listed = above. Click on the link provided below for access to your = ticket in the customer portal.
https://robocom.devsuite.net/scripts/tex= cel/customerwise/clogin.dll?cqedit?%7BEjkykjipxfgfxieedd

[Last Support = Response]:

<Support Response>: by Alla n Rodriguez, 3/11/18 = 20:01:00
[Allan Rodriguez -- 3/11/18 20:01:00]
Allan,

We = believe the problem is a conflict between UTIL and the EDI Process that = could occur on Sunday evenings when UTIL is scheduled to = run.

There was an mis error that occurred during the Order = Creation where the ship to table was locked.
***** Following Error = From User: zarko *****
Date: 03/04/2018 Time: 21:30:35
Program = error at "order3.4gl", line number 148.
SQL statement error = number -242.
Could not open database table = (infor400.shipto).
SYSTEM error number -113.
ISAM error: the file = is locked.

In examining Trans Ocean=E2=80=99s system, util was = running at the same time as xautoedi:
Fri Mar 9 2018 TRANS-OCEAN = IMPORT CO., INC. Page 1
12:08:36 PROGRAM AUDIT VIEW PGCR
Sort By = Start Date

Program Called By C User ID Terminal Start Date/Time = End Date/Time
--------------------------------------- = ----------------------------------------
xautoedi miscron C miscron = 03/04/2018 00:30:00 03/04/2018 00:30:01
xautoedi miscron C miscron = 03/04/2018 01:30:01 03/04/2018 01:30:12
xautoedi miscron C miscron = 03/04/2018 06:30:00 03/04/2018 06:32:21
xautoedi miscron C miscron = 03/04/2018 07:30:01 03/04/2018 07:30:16
xautoedi miscron C miscron = 03/04/2018 08:30:01 03/04/2018 08:30:24
xautoedi miscron C miscron = 03/04/2018 09:30:01 03/04/2018 09:30:09
xautoedi miscron C miscron = 03/04/2018 10:30:00 03/04/2018 10:30:18
xautoedi miscron C miscron = 03/04/2018 11:30:00 03/04/2018 11:30:04
xautoedi miscron C miscron = 03/04/2018 12:30:01 03/04/2018 12:30:10
xautoedi miscron C miscron = 03/04/2018 13:30:00 03/04/2018 13:30:09
xautoedi miscron C miscron = 03/04/2018 14:30:00 03/04/2018 14:30:00
xautoedi miscron C miscron = 03/04/2018 15:30:00 03/04/2018 15:30:22
xautoedi miscron C miscron = 03/04/2018 16:30:00 03/04/2018 16:30:00
xautoed i miscron C miscron = 03/04/2018 17:30:00 03/04/2018 17:30:16
xautoedi miscron C miscron = 03/04/2018 18:30:00 03/04/2018 18:30:00
xautoedi miscron C miscron = 03/04/2018 19:30:00 03/04/2018 19:30:00
xautoedi miscron C miscron = 03/04/2018 20:30:00 03/04/2018 20:30:00
util miscron C miscron = 03/04/2018 21:00:00 03/04/2018 21:34:19
xautoedi miscron C miscron = 03/04/2018 21:30:01 03/04/2018 21:30:55
xautoedi miscron C miscron = 03/04/2018 22:30:00 03/04/2018 22:30:17
armeage miscron C miscron = 03/04/2018 23:00:00 03/04/2018 23:02:36
xautoedi miscron C miscron = 03/04/2018 23:30:00 03/04/2018 23:30:18

Since XAUTOEDI runs every = hour, there is no time that we can run util and guarantee it will not = impact xautoedi (or other programs being executed since they also had = other users running things on Sunday night around the same time where = util could cause a problem.
menu W sandy 2 03/04/2018 18:41:12 = 03/04/2018 20:38:04
xediinm menu W san dy 2 03/04/2018 18:42:30 = 03/04/2018 19:10:41
im menu W sandy 2 03/04/2018 18:51:12 03/04/2018 = 18:51:22
xpomntu miscron C miscron 03/04/2018 18:55:00 03/04/2018 = 18:55:12
cm menu W sandy 2 03/04/2018 18:59:41 03/04/2018 = 18:59:45
xpomntu miscron C miscron 03/04/2018 19:10:00 03/04/2018 = 19:21:00
c1 menu W sandy 2 03/04/2018 19:10:33 03/04/2018 = 19:11:42
xsdte order W sandy 2 03/04/2018 19:11:05 03/04/2018 = 19:11:05
xediinm menu W sandy 2 03/04/2018 19:11:15 03/04/2018 = 19:11:27
c8 menu W sandy 2 03/04/2018 19:11:44 03/04/2018 = 19:12:39
c1 menu W sandy 2 03/04/2018 19:12:41 03/04/2018 = 19:13:06
xsdte order W sandy 2 03/04/2018 19:13:05 03/04/2018 = 19:13:05
xediinm menu W sandy 2 03/04/2018 19:13:09 03/04/2018 = 19:35:19
xautoedi miscron C miscron 03/04/2018 19:30:00 03/04/2018 = 19:30:00
xediinm menu W sandy 2 03/04/2018 19:35:30 03/04/2018 = 19:41:42
xpmt menu W sandy 2 03/04/2018 19:40:50 03/04/2018 = 19:42:16
xediinm menu W sandy 2 03/04/2018 19:42:21 03/04/2018 = 19:57:33
iqq menu W sandy 2 03/04/2018 19:51:09 03/04/2018 = 19:55:28
xediinm menu W sandy 2 03/04/2018 19:57:40 03/04/2018 = 20:06:25
xediin menu W sandy 2 03/04/2018 20:08:45 03/04/2018 = 20:08:48
xediinm menu W sandy 2 03/04/2018 20:08:50 03/04/2018 = 20:09:08
c9 menu W sandy 2 03/04/2018 20:10:01 03/04/2018 = 20:10:33
c1 menu W sandy 2 03/04/2018 20:10:45 03/04/2018 = 20:20:41
xa order W sandy 2 03/04/2018 20:12:04 03/04/2018 = 20:12:11
xcpgu order W sandy 2 03/04/2018 20:12:04 03/04/2018 = 20:12:04
xsdte order W sandy 2 03/04/2018 20:13:23 03/04/2018 = 20:13:23
xa order W sandy 2 03/04/2018 20:15:50 03/04/2018 = 20:15:53
xcpgu order W sandy 2 03/04/2018 20:15:50 03/04/2018 = 20:15:50
xsdte order W sandy 2 03/04/2018 20:16:09 03/04/2018 = 20:16:09
xa order W sandy 2 03/04/2018 20:17:30 03/04/2018 = 20:17:37
xcpgu order W sandy 2 03/04/2018 20:17:30 03/04/2018 = 20:17:30
xsdte or der W sandy 2 03/04/2018 20:18:11 03/04/2018 = 20:18:11
xa order W sandy 2 03/04/2018 20:19:47 03/04/2018 = 20:19:50
xcpgu order W sandy 2 03/04/2018 20:19:47 03/04/2018 = 20:19:47
xsdte order W sandy 2 03/04/2018 20:20:06 03/04/2018 = 20:20:06
xediinm menu W sandy 2 03/04/2018 20:20:56 03/04/2018 = 20:35:52
xautoedi miscron C miscron 03/04/2018 20:30:00 03/04/2018 = 20:30:00
cm menu W sandy 2 03/04/2018 20:33:37 03/04/2018 = 20:33:41
xediinm menu W sandy 2 03/04/2018 20:35:56 03/04/2018 = 20:36:01
c1 menu W sandy 2 03/04/2018 20:37:32 03/04/2018 = 20:38:02
xsdte order W sandy 2 03/04/2018 20:38:00 03/04/2018 = 20:38:00
util miscron C miscron 03/04/2018 21:00:00 03/04/2018 = 21:34:19

Gary suggests that util could be turned off so it will = not run from miscron.

We executed a script = ($CUSTOMPROGS/scripts/xedimiss.sql) to report any trading = partner/customer po number combinations with a system date greater than = 1/1/18 in XEDINHT where the record exists in INVB (indicating the order = was created and billed) but does not exist in XEDINH or XINVC = (indicating that the corresponding EDI portion does not exist). The = following transactions were reported. All of these occurred on a Sunday = during the 9:30 PM execution; we surmise that util may be impacting this = without generating an mis_error depending on how the code addresses the = issue.

partnrid_xedinht cust_po_xedinht sysdate_xedinht =
TGTDVS 1404909133 02/04/2018
Z112084681A CA106302628 = 02/25/2018
TGTDVS 1412925821 03/04/2018

We also verified that = there were no trading partner/customer po number combinations with a = system date greater than 1/1/18 in XEDINHT where the record exists in = ORDERB (indicating the order was created) but does not exist in XORDERC = (indicating that the corresponding EDI portion does not exist). The = following transactions were reported but both of them were successfully = billed with different order numbers (2831699 and 2831712); these orders = (2831729,2831730) must have been manually = entered.

partnrid_xedinht cust_po_xedinht sysdate_xedinht = Original Order Billed with EDI Exisiting Order Without EDI
TGTDVS = 1401993259 01/24/2018 2831699 2831730
TGTDVS 1402147052 01/25/2018 = 2931712 2831729


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