Matt

If it's malformed, not readable and not a regular thing, you can ignore it or 
do what you are doing.

The entire point of the 997 is to acknowledge receipt of a valid X12 document 
(and optionally,  indicate a problem).

If it's invalid, you shouldn't be sending back a 997.

If they don't get back your 997 in a reasonable amount of time, then they 
should be asking about it, or resending the document...

It's _really_ rare to see an invalid document...  Are you sure that it's not 
something on your side?






To:                     [email protected]
From:                   Matt Shults <[email protected]>
Date sent:              Thu, 8 Jan 2009 11:27:58 -0800 (PST)
Subject:                [EDI-L] <TECH> How to responde to severly mal-formed 
EDI files 
when we cannot gen a 997

> We use a product from EDIdEV which is a programmer framework tool for
> EDI.   When we receive an inbound file that is so mal-formed, the
> framework throws a general error and is not able to generate a 997.  
> Right now we catch that and send an email to the TP technical contact
> about the file. 
> 
> I'm wondering is there a better approach?  If we were to fabricate a 997 for 
> such a situation I'm not even sure what we would populate it with since we 
> can't parse a single transaction.
> 
> Thanks!
> Matt Shults
> <TECH>
> 
> 
>       
> 
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> 

Earl Wertheimer
[email protected]
http://www.spe-edi.com


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