SeanHoppe.com > CLEO Tips > Cleo EDI Integrator How to Reprocess Duplicate POs in EDI Integrator
How to Reprocess Duplicate POs in EDI Integrator
10th September 2020
Cleo EDI Integrator allows end-users to monitor, capture and stop duplicate purchase orders from translating.
In an earlier post, we discuss Setting up Duplicate Value Checking
Note: This process can be used for any single identifiable value in a single EDI transaction (ST/SE)
Below are the steps to re-process an inbound POI that has been disabled:
1. From Main Menu, Take Option # 5 - Mapping
2. From Mapping Menu, Take Option # 11 - Duplicate values
3. In the Work with Duplicate Values screen, hit F17
4. In our examples, we typed PO: 44795413-1
5. In our case we see there are 2 instances,
6. Place an “I” on both instances to make them Inactive
7. Go back to Work with Connections and Unwrap (and Translate) the Connection (above) that was flagged as a duplicate
By: Sean Hoppe on