EPCIS File Log

Created February 3, 2025 By USMeds

Article Summary

Demonstrate how to use the EPCIS File Log screen to monitor incoming EPCIS.

1. Go to Inbound Queue > EPCIS File Log

2. The EPCIS File Log will display the following:

  1. - Green Check indicates that the EPCIS was posted
  2. - Red Triangle with exclamation mark indicates that there was an error and it did not post. Hover over the icon to see error or check the Errors column.
  3. - File ID - A unique identifier for the EPCIS file received. Will be used when reporting a ticket to support.
  4. - File Name - File name of the EPCIS file. Click on the file name link to download a copy of the EPCIS received.
  5. - Seller Site - Indicates the USMeds seller Site ID and site name.
  6. - Buyer Site - Indicates the USMeds buyer Site ID and site name.
  7. - Transaction - Indicates the Transaction created. Note: A single EPCIS file may contain multiple items / transactions and will be posted separately on the File Log.
  8. - Errors - Error description will be displayed in this column.



Reporting Errors.

Send all errors to support@usmeds.com and include the File ID and Date received.