I am working on an EDI integration with Netsuite where I am using CUSTOM EDI formats. I am able to pull documents through an FTP connection with the Trading partner. But for the ACK part, there is no option to generate ACK for Custom EDI.
My question is why is there an 'Acknowledgements' branch when the control never goes to that branch in case of Custom EDI or am I missing some configuration here. I am pretty sure that I will have to build my acknowledgements and control it inside the Documents branch.
Boomi experts, could you please share your inputs and experience of working with EDICUSTOM
#EDICUSTOM #EDI #ACK