| Description |
Step:
Create Transport Loads
Open MFT Report (MF-360 Schedule 5 above for Disbursements) with EDI
Check the BULK the format should be like this N1~OT~~TC~BULK
Issue:
There are two changes here.
1. When coding "BULK" as TCN in Indiana Disbursements, we need to include three trailing spaces at the end, so it is "BULK ". This needs to be reflected on screen as well as the EDI file.
2. In the EDI file, when BULK is used, Option 2 must also be used. For detail, see [http://inet.irelyserver.com/display/MFT/IN+Special+Requirements]
This screenshot shows the two changes:
!pastedImage_d75414_0.png!
Acceptance:
!pastedImage_d75414_1.png!
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