At 12:20 PM 2/11/2005, george zhang wrote:
>Hi, Tom,
>Thanks for your reply.
>Yes, I have read the standard carefully. I know how to define an error but
>there are how can i
>differenitate between "E" and "R" ?
>E means accepted but with errors.
>R means rejected.
>
>My thought from Steve is we don't need to reject a set if we only use AK2
>and AK5. If there were
>errors at the ST/SE level, we just set "E" - Accepted with errors. In case
>we used AK3 and AK4,
>thatis, we have to see whether the contents in a transaction set is
>compliant with the company
>EDI spec., then we may say reject a transaction set if it is not compliant
>with the spec.. I
>thing the case mentioned by Steve is a good example.
George,
Sorry, I didn't understand your original question. I guess it's a judgment
call based on your requirements and level of comfort. Even if you only use
the AK2/AK5, I think you would want to reject ("R") a transaction set with
a missing trailer or bad segment count in SE01, because in those cases you
can't be sure you got the entire transaction set.
--
Tom Brandt
Northtech Systems, Inc.
130 S. 1st Street, Suite 220
Ann Arbor, MI 48104-1343
http://www.northtech.com/
.
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