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EDI Reprocess

Generated page — confirm before relying on it

Written automatically from the Versaa export of 20/08/2026. It has not been reviewed by anyone, and it describes what was exported on that date — not what is in Management Studio right now.

Version numbers are deliberately omitted. The export filename does not reliably identify the active version and can carry a Test or Live record, so any number here would be untrustworthy. Check the version in Management Studio.

Purpose

The EDI Reprocess workflow is designed to handle the reprocessing of electronic data interchange (EDI) transactions that are not associated with tenants. It is triggered by the need to reprocess these transactions, ensuring that any relevant data is accurately captured and processed. The outcome of this workflow is the creation of a sub-task that facilitates the handling of non-tenant related EDI transactions.

Key Steps

  • Trigger the workflow based on the need for reprocessing non-tenant EDI transactions.
  • Execute the "Process Non Tenant" step to initiate the extraction and processing of relevant data.
  • Create a sub-task to manage the workflow associated with the non-tenant EDI transactions.

Notes

No special notes.

Raw Export

Versaa_Exports_md/workflows/_EDI_Reprocess_0.md