The 997 is for indicating format or standard errors in the transaction, not
for internal
inconsistencies like totals not adding up. This would be a non-standard use
of the
997 and might cause problems for you with trading partners. Two or more of
our
trading partners report errors in invoices back to us using the 864 text
transaction set.
Howard Parks
1 Peter 4:10
> -----Original Message-----
> From: Steven Wilkins [SMTP:[EMAIL PROTECTED]]
> Sent: Thursday, May 11, 2000 8:48 AM
> To: [EMAIL PROTECTED]
> Subject: Harbinger TLE Version 4.1.4 997/FA
>
> When setting up outbound FAs for inbound 810s do you have the option of
> sending back a detail FA with AK3/AK5 information or are you limited to
> the summary information (how many valid 810,. how many sent)- AK9? I
> would like to set up and send back errors if the suppliers send in the
> wrong totals in the TDS segment.
> Has anyone ever forced the TDS segment to be wrong because of the totals
> in the TDS not matching the totals for the invoice? How would you go
> about doing this?
>
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