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Acknowledgement Configuration
Best Practice | Step to perform | When to apply or when not to apply | Image Link |
Define Control Number Globally or Manually for ISA and GS segment. | 1.Under Settings > Solution Properties > Edi solution Parameters we can define the type | 1.We can define the Type for control number, Globally it can be Timestamp or Sequentially. | |
Generate ACK file with the Help of Schema |
| Generate an Acknowledgement file corresponding to the EDI file during Schema testing. This testing process will produce a Source file, Target file, and ACK file, which can be utilized for testing purposes. | |
Generate Acknowledgement must be set as Yes - With error detail. | In the EDI configuration, Generate Acknowledgement must be set as Yes - With error detail. | It will be useful to find out the error if ACK files fails | |
ACK file Configuration |
| Suppose if we are Generating the ACK file from Schema or client has shared us the sample ACK file | |
Status for the Received Acknowledgement |
| Always check the Status for the Received Acknowledgement , It should be Updated as “ACCEPTED” | |
Same :Association Assigned Code for ACK and EDI file | Association Assigned Code; | Associated set code should be similar in both in the inbound source file and EDIFACT Inbound transaction. | |
Same version Code for ACK and EDI file | UNH+408021748+CONTRL:version:UN:281' | Version should be match in the inbound source file and EDIFACT Inbound transaction | |
Same Transaction Set Code for ACK and EDI file | UCM+408021748+Transaction Set Code:D:97A:UN:281' | Transaction Set Code should be match in the inbound source file and EDIFACT Inbound transaction |