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Can't seem to get ISA / GS / ST information in my outbound EDI transaction. Goes through the map fine. Saves to disk fine - just no EDI control data. Any ideas?

Question asked by SkipMoreland653 on Jun 16, 2011
Latest reply on Jun 17, 2011 by ed_macosky
I'm building my first outbound EDI document.  The SQL select works, the map works, the EDI profile looks to be good.  I set sending and receiving trading partners in a 'Set Properties' shape.  The file that's written to disk looks like I'd expect an EDI document to look, there's just no ST, GS, or ISA segments.  My trading partners look to be configured correctly.  Any ideas on what I'm doing wrong?