Acknowledgments
In the Acknowledgment tab, you can specify the settings to use in composing the acknowledgments for documents sent by this trading partner.
If you want to generate acknowledgments for inbound X12 transactions, the guideline of inbound transactions must contain the DSR mark for ISA, GS, and ST segments.
- The DSR mark for ISA segments must be ISA1.
- The DSR mark for GS segments must be GSSG.
- The DSR mark for ST segments must be STST.
The following table lists the fields in the Acknowledgment tab:
| Field | Description |
|---|---|
| Inbound | |
| Ack Expected Option |
Select one item from the list to define which acknowledgments that a host expects from a trading partner. The possible acknowledgment acceptance options are:
Note: The transaction is successfully completed even though the Interchange and Group option is selected in the Ack Expected
Option field at initiator and the Group Only option is selected in the Ack Creation Option field at responder.
|
| 999 Ack Creation Option (Only for Group Version 004061 and above) |
Specify the 999 Ack Creation option. By default, this check box is cleared. If you select this check box, the 999 Ack Creation option is based on the options described in the Ack Creation Option list. |
| Ack Creation based on ISA14 Ack Requested |
Select this check box to control whether the acknowledgment creation is determined based on the value of field ISA14 in the interchange envelope segment of the incoming document.
By default, this check box is cleared. |
| Ack Version Option |
Select one item from the list to specify the acknowledgment version option.
|
| Ack Version | Specify the acknowledgment version. The value entered is not used for X12N and VICS transactions. To be created, the value has to be 4041 or higher for 997, and 4061 or higher for 999s; for example, a value of 005010 can be specified. |
| Ack File Mask | Specify the file name by using file masks for generated acknowledgment data.
The default value is #(TpName)-#(DocID)-#(YYYYMMDDHHMISSNNN).ack.response.
Do not use special characters in the file name. |
| Outbound | |
| Ack Expected Option |
Select one item from the list to define which acknowledgments that a host expects from this trading partner. The possible acknowledgment acceptance options are:
|
| 999 Ack Expected Option (Only for Group Version 004061 and above) |
Specify the expected 999 acknowledgment option. By default, this check box is cleared. If you select this check box, the 999 Ack is expected for outbound transactions with group versions 004061 and higher, based on the options described in the Ack Expected Option list. |