Hello,
our system for creating invoices is now running for two weeks.
In this time we saw, that 95 from 100 our invoices runs through workflow without problems. The other 5 invoices created parse errors in the datamapper.
As we looked at the datamapper and the designer we can´t see any problems. But we realized that the file comes in different encodings from the AS/400.
In the Designer the encoding is set to IBM850, and in the workflow we used the encoding converter (850-1252), but this is deactivated at the time, because the conversion results in display errors with special characters.
What can we do to be sure, that encoding is always correct?
Thank you for your answers
NBecker