Hi, 

We are introducing IFS Cloud and have tested our first EDI message, receiving this into our system. 

When this has came in, the Vendor code, which is on the XML message from our customer has transferred to the “Customer Agreement Cross Reference” field. When trying to receive the EDI into Cloud, the message stopped until we removed the Vendor code from this field in “Incoming customer schedule”

Does anyone know why this would transfer into this field? 

We currently use Apps 09 and the Vendor Code comes in the same XML format and does not effect receiving EDI. 

Thank You