Copy of Creating an Inbound EDI Transactions

A Transaction is created by using a Template. Therefore, before creating a Transaction, ensure that you have created a Template. This section helps you in creating an inbound EDI Transactions.

 To create an Inbound Transaction:

1. Provide the name and description of the Transaction. The name and description of the Transaction are generated automatically based on the selected Template.

   You can edit the Transaction name and description that can be up to 48 and 300 characters long.

   

    

2. Click Continue.

3. Select the Network  and Partner for which you are creating the Transaction. Only EDI Partners will be listed in the drop-down list. 

   To select multiple Networks from the drop-down list, click on the networks one by one. 

   
   
   
   

4. Click Next.

5. You must enter all the details in the EDI Configuration window to create an Inbound EDI Transaction.
   
   1. Select the following values in their respective fields.
      
      • EDI Standard
      • EDI Standard Version
      • Association Assigned Code
      • Transaction Set Code
      • Test/Production Indicator

   2. Select the option from the Generate Acknowledgement to generate acknowledgment for the inbound messages sent. Following are the available options:

      Option Name	Description
      No - Do not generate acknowledgments	Select this option if you don't want to generate an acknowledgment for the inbound messages sent.
      Yes - No error detail	Select this option to generate an acknowledgment for an inbound message sent without error details.
      Yes - With error detail	Select this option to generate an acknowledgment for an inbound message sent with error details.

      1. If you want to send a customized acknowledgment then select either Yes - No error detail or Yes - With error detail option from the Generate Acknowledgement. 
      2. In case of EDI X12 format, when you choose 997 as a transaction set code, you will have an option to select from the following processing acknowledgement:
         • Reconcile
         • Transform
         • Reconcile and Transform
           
           

         

         Option Name	Description
         Reconcile	Sends acknowledgment for receiving the acknowledgment of an outbound message sent.
         Transform	Transforms 997 EDI Transaction Set Code to another EDI Transaction Set Code.
         Reconcile and Transform	Sends acknowledgment for receiving the acknowledgment of an outbound message sent and transform 997 EDI Transaction Set Code to another EDI Transaction Set Code.

      3. In case of HIPAA Data Format, if you choose EDI Standard Version as 005010X231A1 with 999 as transaction code, you will have the same options as defined in step (¡¡). 
   3. Select Skip Compliance Check check box to skip compliance check for this document.