ACH Edi error report

Question

I am currently working on setting up ACH process for a client using the SAP's standard IDOC process. Once the bank receives the ACH Idoc, if there any errors such as vendor account number missing, they send an edi error file back. Client is asking if there a way to set up SAP to automatically reverse the payment for that particular vendor upon receiving the error file from the bank.
Please advice if anybody has experience with this scenario.

Answer 1

user3045615 wrote:
Returns: Error report - Connection reset by peer: socket write error when executing SQL script in an Oracle 12.1.0.2.0 Enterprise Edition database (residing on a remote Microsoft Windows x86 64-bit) user schema (datamart).
Initially, the error occured when the script attempted to compile a PL/SQL package body (1125 lines of code). Another script successfully compiled 4 larger PL/SQL package bodies (all exceed 1125 lines of code) in a different user schema (staging).
Now, the error occurs in staging user schema when calling a PL/SQL package.
Ray
Is GOOGLE broken for you?
sockets - What does "connection reset by peer" mean? - Stack Overflow
I am not convinced that your error has much, if anything, to do with Oracle.
In the future use COPY & PASTE so we can really see what you actually do & what the complete response is.