997 and 999 will not reconcile with original X12 transactions
Article ID: KB0084365
Updated On:
| Products | Versions |
|---|---|
| TIBCO BusinessConnect EDI Protocol Powered by Instream | 6.X.X |
Description
After sending an outbound X12 transaction to a trading partner, BC receives the associated 997 or 999 transaction, but does not reconcile it with the original transaction. A 997 and 999 .sef file is associated with the 997 or 999 operation. How to correct this?
Issue/Introduction
Incoming 997 and 999 transactions will not reconcile with the associated outbound X12 transactions.
Environment
all platforms
Resolution
The .sef file associated with the 997 or 999 doesn't contain DSR marks for AK1 and AK9 segments.
In an .sef file for the 997/999, these segement must have the following DSR marks:
AK1 DSR mark -> "AK1";
AK9 DSR mark -> "AK9";
AK2 DSR mark -> "AK2";
AK5 DSR mark -> "AK5";
IK5 DSR mark -> "IK5ImpTransactionSetTrailer";
Edit the .sef file with EDISIM, and add the above DSR marks to the respective segments. After saving, upload the new .sef file to the 997 or 999 operation, and the transaction will reconcile.
Additional Information
EDISIM documentation
Feedback
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