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EDI Invoices not transmitted : Errors Date : 31/01/19

Country (Invoice Company) : 00355 BIC ITALIA SPA FR Time : 05:09:11

FROM Atlas SIEBEL Customer's Line Total Sold To Atlas Account Ship To Atlas Account Due Date
Number Order Order ref. Number Line
Number

OTH 19002651 RI 00355 190103228 1335 5111237 9065053 Resp: . 31/05/19

F.LLI ARENA SRL F.LLI ARENA - MESSAGGERIE LOG.
SICILIA
Message : 5111237 EDI Receiver not defined
Explanation: The EDI Receiver ID/GLN is not set up for customer:5111237. Please
check.

OTH 19002797 RI 00355 190104745 1801 5111237 9065053 Resp: . 31/05/19

F.LLI ARENA SRL F.LLI ARENA - MESSAGGERIE LOG.
SICILIA
Message : 5111237 EDI Receiver not defined
Explanation: The EDI Receiver ID/GLN is not set up for customer:5111237. Please
check.

OTH 19002804 RI 00355 773992 34.000 5109595 5126855 Resp: . 31/03/19

Item Nbr : 8031256 ATLANTIS 1.0 EG AUCHAN S.P.A. (DEP. ITALTRANS) DEP.ITALTRANS AUCHAN S.P.A. -
BLK BL1 EU CALCINATE
Message : Duplicate EAN Item code
Explanation: Duplicate EAN item code set up for item: 8031256. Please check the
Xref in JDE Item Settings.

OTH 19002804 RI 00355 773992 34.000 5109595 5126855 Resp: . 31/03/19

Item Nbr : 8031256 ATLANTIS 1.0 EG AUCHAN S.P.A. (DEP. ITALTRANS) DEP.ITALTRANS AUCHAN S.P.A. -
BLK BL1 EU CALCINATE
Message : EAN Item code not defined
Explanation: The EAN item code is not set up for item: 8031256. Please check the
Xref in JDE Item Settings.

Atlas Batch information : R564716E N99902