EDI Pre-Order Loop Qualification Response LSOG
|
|
- Lizbeth McDowell
- 5 years ago
- Views:
Transcription
1 Title File Name Original Author(s) Document Version No. EDI Pre-Order Loop Qualification Response FairPoint LSOG Version EDI Pre-Order Loop Qualification Response Linda Birchem Date Author Revision Notes ISSUE /20/08 Linda Birchem Initial Draft ISSUE /09/08 Nancy Thompson Final- no changes for /20/2008 Page 1
2 Transaction: LQR, Loop Qualification (Response) Category: Pre-Order Section: Not Applicable LSOG: 9 Field: TXNUM ~ Transaction Number Region: East Field #: 002 Last Updated: 10/19/2003 Field Length: 16 Version: Characteristics: A/N Usage: Required # Of Occurrences: 1,1 Group Entries Group Name Occurrences Member Of Group List Name Definitions Identifies the customer provided tracking number to link the inquiry with the response. Usage Indicator Valid Entries Value Description Usage Indicator Edits / Usage Rules External Edits No. Usage Note Error Code Error Message Explanation / Action Usage Indicator Field Notes 3 The TXNUM may be reused after one week. 5/20/2008 Page 2
3 EDI Specifications Header Detail Qualifying Data Element and Value EDI Data Element Comments H BAK01=11 BAK03 BAK02=AT 5/20/2008 Page 3
4 Transaction: LQR, Loop Qualification (Response) Category: Pre-Order Section: Not Applicable LSOG: 9 Field: D/TSENT ~ Date and Time Sent Region: East Field #: 003 Last Updated: 04/14/2005 Field Length: 17 Version: Characteristics: A/N Usage: Required # Of Occurrences: 1,1 Group Entries Group Name Occurrences Member Of Group List Name Definitions Identifies the date and time the transaction is sent. Usage Indicator Valid Entries Value Description Usage Indicator Metric Format Two Digit (00-99) Century Two Digit Year (00-99) Two Digit (01-12) Month Two Digit Day (01-31) Two Digit Hour (00-23) FairPoint Amended Two Digit (00-59) Minute Two Digit Second (00-59) 3 Date includes century: CCYYMMDD 4 Time is military time: HHMM[SS] Edits / Usage Rules External Edits No. Usage Note Error Code Error Message Explanation / Action Usage Indicator Field Notes 5/20/2008 Page 4
5 EDI Specifications Header Detail Qualifying Data Element and Value EDI Data Element Comments H DTM01=097 BAK04 DTM02 DTM03 Date portion may also be sent in BAK04 (CCYYMMDD format) The time portion is sent in DTM03 (HHMM[SS] format),military time 5/20/2008 Page 5
6 Transaction: LQR, Loop Qualification (Response) Category: Pre-Order Section: Not Applicable LSOG: 9 Field: TXTYP ~ Transaction Type Region: East Field #: 004 Last Updated: 04/14/2005 Field Length: 1 Version: Characteristics: A Usage: Optional # Of Occurrences: 0,1 Group Entries Group Name Occurrences Member Of Group List Name Definitions Identifies the type of transaction. Usage Indicator Valid Entries Value Description Usage Indicator Q Loop Qualification Basic P Loop Qualification Extended 3 See Appendix 2.1 and 2.3 for valid values. Edits / Usage Rules External Edits No. Usage Note Error Code Error Message Explanation / Action Usage Indicator 1 This field will be returned when populated on inquiry. Field Notes EDI Specifications Header Detail Qualifying Data Element and Value EDI Data Element Comments H SI DE1000=IQ SI DE234 5/20/2008 Page 6
7 5/20/2008 Page 7
8 Transaction: LQR, Loop Qualification (Response) Category: Pre-Order Section: Not Applicable LSOG: 9 Field: CC ~ Company Code Region: East Field #: 007 Last Updated: 04/14/2005 Field Length: 4 Version: Characteristics: A/N Usage: Required # Of Occurrences: 1,1 Group Entries Group Name Occurrences Member Of Group List Name Definitions Identifies the exchange carrier initiating the transaction. Usage Indicator Valid Entries Value Description Usage Indicator Edits / Usage Rules External Edits No. Usage Note Error Code Error Message Explanation / Action Usage Indicator Field Notes 2 This field matches or maps to the RSID for Reseller or AECN for CLEC. EDI Specifications Header Detail Qualifying Data Element and Value EDI Data Element Comments H N101=BY N104 N103=25 5/20/2008 Page 8
9 Transaction: LQR, Loop Qualification (Response) Category: Pre-Order Section: Not Applicable LSOG: 9 Field: RESID ~ Response Identifier Region: East Field #: 010 Last Updated: 10/19/2003 Field Length: 17 * Version: Characteristics: A/N Usage: Optional # Of Occurrences: 0,1 Group Entries Group Name Occurrences Member Of Group List Name Definitions Identifies the response number assigned by the provider to relate subsequent activity. Usage Indicator Valid Entries Value Description Usage Indicator Edits / Usage Rules External Edits No. Usage Note Error Code Error Message Explanation / Action Usage Indicator Field Notes 3 For TXTYP=P, certain front-end applications may require a subsequent query if manual processing is required. 4 This field if provided on the initial response indicates a subsequent query is required to retrieve loop qual data. EDI Specifications Header Detail Qualifying Data Element and Value EDI Data Element Comments 5/20/2008 Page 9
10 H REF01=IX REF02=RESID REF03 5/20/2008 Page 10
11 Transaction: LQR, Loop Qualification (Response) Category: Pre-Order Section: Not Applicable LSOG: 9 Field: STATE ~ State/Province Region: East Field #: 032 Last Updated: 04/14/2005 Field Length: 2 Version: Characteristics: A Usage: Required # Of Occurrences: 1,1 Group Entries Group Name Occurrences Member Of Group List Name Definitions Identifies the abbreviation for the state or province. Usage Indicator Valid Entries Value Description Usage Indicator ME NH VT Edits / Usage Rules External Edits No. Usage Note Error Code Error Message Explanation / Action Usage Indicator Field Notes EDI Specifications Header Detail Qualifying Data Element and Value EDI Data Element Comments 5/20/2008 Page 11
12 D N101=IT N102=NAME N402 PO1/N1/N4 5/20/2008 Page 12
13 Transaction: LQR, Loop Qualification (Response) Category: Pre-Order Section: Not Applicable LSOG: 9 Field: MLT ~ Multi-Line Text Region: East Field #: 046c Last Updated: 02/24/2004 Field Length: 81 Version: Characteristics: A/N Usage: Conditional FAIRPOINT SPECIFIC FIELD # Of Occurrences: 0,1 Group Entries Group Name Occurrences Member Of Group List Name Definitions Identifies multi-line text returned. Usage Indicator Valid Entries Value Description Usage Indicator Edits / Usage Rules External Edits No. Usage Note Error Code Error Message Explanation / Action Usage Indicator Field Notes 1 Special Characters allowed; Ampersand, Apostrophe, Asterisk, Colon, Comma, Dollar Sign, Hyphen, Number Sign, Parentheses, Percent Sign, Period, Plus Sign, Quotation Marks, Semicolon, Space, Virgule. 2 Up to 10,000 rows can occur within this field. Each row is 81 characters across. 3 For this transaction this field will return a list of alternate addresses when a partial match is found. EDI Specifications Header Detail Qualifying Data Element and Value EDI Data Element Comments 5/20/2008 Page 13
14 D N901=ME N902=MLT MTX02 PO1/N9/MTX 5/20/2008 Page 14
15 Transaction: LQR, Loop Qualification (Response) Category: Pre-Order Section: Not Applicable LSOG: 9 Field: LOOPSTAT ~ Loop Status Region: East Field #: 067 Last Updated: 04/14/2005 Field Length: 1 Version: Characteristics: A Usage: Conditional # Of Occurrences: 0,1 Group Entries Group Name Occurrences Member Of Group List Name Definitions Identifies the status of the loop qualification. Usage Indicator Valid Entries Value Description Usage Indicator A B F G Facilities Qualified Facilities Not Qualified Not qualified due to length Not qualified due to pair gain 1 A value of "A" indicates the requested facility is qualified for 2W ISDN service. 2 A value of "B" indicates the requested facility is not qualified for 2W ISDN service. This will result when facilities are not available or if the loop is loaded and exceeds existing service parameters. 3 A value of "F" indicates requested facility is not qualified for 2W ISDN service due to excessive loop length. 4 A value of "G" indicates requested facility does not support ISDN. This may result when a location is only served by Integrated pair gain or no spare facilities are available. Edits / Usage Rules External Edits No. Usage Note Error Code Error Message Explanation / Action Usage Indicator 1 Prohibited when MLT field is populated. Field Notes 5/20/2008 Page 15
16 3 A loop qualification basic should always be attempted first. Re-query using a Loop Qualification Extended (TXTYP = P) when the following responses are returned: B = Facilities Not Qualified EDI Specifications Header Detail Qualifying Data Element and Value EDI Data Element Comments D SI DE1000=L2 SI DE234 PO1/SI 5/20/2008 Page 16
17 Transaction: LQR, Loop Qualification (Response) Category: Pre-Order Section: Not Applicable LSOG: 9 Field: INTMSG ~ Interim Message Region: East Field #: 089c Last Updated: 10/19/2003 Field Length: 71 Version: Characteristics: A/N Usage: Conditional FAIRPOINT SPECIFIC FIELD # Of Occurrences: 0,1 Group Entries Group Name Occurrences Member Of Group List Name Definitions Identifies that the request has been sent for manual processing. Usage Indicator Valid Entries Value Description Usage Indicator 1 The following message will be returned to indicate that the request has been sent for manual processing - Manual Processing required - response will be provided within 48 hours. Edits / Usage Rules External Edits No. Usage Note Error Code Error Message Explanation / Action Usage Indicator 1 Optional when TXTYP = "P", otherwise prohibited. Field Notes 1 Manual processing may take up to 48 hours. EDI Specifications Header Detail Qualifying Data Element and Value EDI Data Element Comments 5/20/2008 Page 17
18 D N901=ME N902=INT MTX02 PO1/N9/MTX 5/20/2008 Page 18
19 Transaction: LQR, Loop Qualification (Response) Category: Pre-Order Section: Not Applicable LSOG: 9 Field: PRESPC ~ Provider Response Code Region: East Field #: 125 Last Updated: 04/14/2005 Field Length: 14 Version: Characteristics: A/N Usage: Conditional # Of Occurrences: 0,1 Group Entries Group Name Occurrences Member Of Group List Name ERR 0,999 N/A LQR - Loop Qualification (Response) Definitions Identifies a provider specific code on the response transaction that represents what occurred on the associated inquiry transaction. Usage Indicator Valid Entries Value Description Usage Indicator 1 See Error Code Document on the FairPoint wholesale website if applicable error applies. 2 See Appendix Edits / Usage Rules External Edits No. Usage Note Error Code Error Message Explanation / Action Usage Indicator 1 Required if error condition exists, otherwise prohibited. Field Notes 1 Special Characters allowed; Colon. 6 The occurrence of error fields overrides the return of other fields stated in the response. EDI Specifications 5/20/2008 Page 19
20 Header Detail Qualifying Data Element and Value EDI Data Element Comments D N901= 1Q N902 PO1/ N9 N903= PRESPC 5/20/2008 Page 20
21 Transaction: LQR, Loop Qualification (Response) Category: Pre-Order Section: Not Applicable LSOG: 9 Field: PRESPD ~ Provider Response Description Region: East Field #: 126 Last Updated: 04/14/2005 Field Length: 264 Version: Characteristics: A/N Usage: Conditional # Of Occurrences: 0,1 Group Entries Group Name Occurrences Member Of Group List Name ERR 0,999 N/A LQR - Loop Qualification (Response) Definitions Identifies the provider's text used to clarify the response for the associated inquiry transaction. Usage Indicator Valid Entries Value Description Usage Indicator 1 See Appendix Edits / Usage Rules External Edits No. Usage Note Error Code Error Message Explanation / Action Usage Indicator 1 Optional if PRESPC field is populated, otherwise prohibited. Field Notes 1 Special Characters allowed; Ampersand, Apostrophe, Asterisk, Colon, Comma, Dollar Sign, Hyphen, Number Sign, Parentheses, Percent Sign, Period, Plus Sign, Quotation Marks, Semicolon, Space, Virgule. 2 This is not a standalone field and may be used in combination with the PRESPC field to further clarify the condition encountered. 6 Returned with error explanation or non-error related supplemental data. 7 The occurrence of error fields overrides the return of other fields stated in the response. 5/20/2008 Page 21
22 EDI Specifications Header Detail Qualifying Data Element and Value EDI Data Element Comments D N901= 1Q MTX02 PO1/ N9/ MTX N903= PRESPC 5/20/2008 Page 22
23 Group Logic Listings LQR - Loop Qualification (Response) Group Name # Of Occurrences Member Of ERR 0,999 N/A 5/20/2008 Page 23
x-dsl Loop Qualification (TXTYP = H,K) PRE-ORDER RESPONSE
x-dsl Loop Qualification (TXTYP = H,K) PRE-ORDER RESPONSE Page 1 Frontier Communications Pre-Order Response Revised: 01/30/2018 Response Fields: *TXNUM... 4 *D/TSENT... 4 *TXTYP... 4 *CC... 4 ROUTE...
More informationAddress Validation (TXTYP - A) PRE-ORDER RESPONSE
Validation (TXTYP - A) PRE-ORDER RESPONSE Page 1 Frontier Communications Pre-Order Response Revised: 07/07/2017 Response s: TXNUM... 4 D/TSENT... 4 TX TYP... 4 CC... 4 ROUTE... 4 BOX... 4 AFT... 4 SAPR...
More informationEDI Pre Order Address Validation Requirements LSOG
Title EDI Pre-Order Address Validation Requirements File Name FairPoint LSOG Version 9.12.1 EDI Pre- Order Address Validation Requirements Original Author(s) Linda Birchem Document Version Date Author(s)
More informationLoop Qualification Bulk Loader
Loop Qualification Bulk Loader Carrier Services Frontier Communications Rochester, NY Effective: 06/18/2017 Revised: 10/26/2017 Contents Overview... 3 Bulk Loader Window... 4 Bulk Loader File Status...
More informationRaw Loop Data Table of Contents
Raw Loop Data Table of Contents 12. RAW LOOP DATA... 2 12.1 BUSINESS DESCRIPTION... 2 12.2 BUSINESS MODEL... 3 12.3 MAPPING EXAMPLES... 4 12.4 DATA DICTIONARY... 7 12.4.1 850 Raw Loop Data Query (850RLDQ)
More informationISP Order Form Field Definitions
ISP rder Form Field Definitions Form Field Name Field haracteristics Valid Values Description // (-equired, -onditional, -ptional) onditional Field equirements LS NA - ustomer arrier Name Abbreviation
More informationStatus Updates Auto Push Table of Contents
Status Updates Auto Push Table of Contents 60. STATUS UPDATES... 2 60.1 BUSINESS DESCRIPTION... 2 60.2 BUSINESS MODEL... 4 60.3 DEVELOPER WORKSHEETS... 5 60.4 TRADING PARTNER ACCESS INFORMATION... 6 60.5
More informationVFO ISP Order Request Form Form Field Name Field Characteristics Valid Values Description R/O/C (R-Required, C-Conditional, O-Optional)
VF ISP rder equest Form Form Field Name Field haracteristics Valid Values Description // (-equired, -onditional, -ptional) LS LS NA - ustomer arrier Name Abbreviation PN - Purchase rder LS Form - Administrative
More information270/271 Health Care Eligibility, Coverage, or Benefit Inquiry and Response
Companion Document 270/271 270/271 Health Care Eligibility, Coverage, or Benefit Inquiry and Response Basic Instructions This section provides information to help you prepare for the ANSI ASC X12.281 Eligibility,
More informationIntroduction: Heading: Detail: Summary: Functional Group ID=TX
864 Text Message Functional Group ID=TX Introduction: This Draft Standard for Trial Use contains the format and establishes the data content of the Text Message Transaction Set (864) for use within the
More informationNovember 2005 Items by Release Report
Oct 30, 2005 C04-0053 Title: RETAS pending status information transaction 5 6/14/05 386561 Description: Enhance RETAS to include more current status information. Currently RETAS only reflects trouble resolution
More informationCustomer Service Record Transaction Cycle Table of Contents
Customer Service Record Transaction Cycle Table of Contents 2. CUSTOMER SERVICE RECORD TRANSACTION CYCLE... 2 CUSTOMER SERVICE RECORD (CSR)... 2 2.1 BUSINESS DESCRIPTION... 2 2.2 BUSINESS MODEL... 4 2.3
More informationJuly 2005 Items by Release Report
C02-1641 Title: Accept EBD for NP 2 2/8/05 71159.2 Description: This initiative implemented a process whereby the CLEC could designate an Effective Bill Date (EBD) for certain port out requests in NY and
More information816 Organizational Relationships
816 Organizational Relationships Functional Group ID=OR Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Organizational Relationships Transaction
More informationCustomer Service Record (CSR) Inquiry Process
Customer Service Record (CSR) Inquiry Process Carrier Services Frontier Communications Rochester, NY Effective: 11/05/2014 Revised: 10/25/2017 Contents Customer Service Record Inquiry... 3 Overview...
More informationJune 2005 Items by Release Report
C02-1641 Title: Accept EBD for NP 2 2/8/05 71159.2 Description: This initiative implemented a process whereby the CLEC could designate an Effective Bill Date (EBD) for certain port out requests in NY and
More information846 Inventory Inquiry/Advice
846 Inventory Inquiry/Advice X12/V4010/846 : 846 Inventory Inquiry/Advice Status: Final Publication: 8/9/2016 Notes: Table of Contents 846 Inventory Inquiry/Advice............................................................................................
More information855 Purchase Order Acknowledgment. United Natural Foods
855 Purchase Order Acknowledgment Company: United Natural Foods Table of Contents 855 Purchase Order Acknowledgment... 1 ST Transaction Set Header... 2 BAK Beginning Segment for Purchase Order Acknowledgment...
More informationBaker & Taylor 850 EDI Specifications
Baker & Taylor 850 EDI Specifications Version: 1.4 Final Created: 07/31/2003 Notes: Implementation Guide for Vendors 850 Purchase Order Version 4010 850 Purchase Order Functional Group=PO This Draft Standard
More information831 Application Control Totals
831 Application Control Totals Functional Group ID=CT Introduction: This Draft Standard for Trial Use contains the format and establishes the data content of the Application Control Totals Transaction
More information)454 : 4(% #(!2!#4%2 3%4!.$ "!3)# %,%-%.43 -!.-!#().%,!.'5!'% )454 Recommendation : INTERNATIONAL TELECOMMUNICATION UNION
INTERNATIONAL TELECOMMUNICATION UNION )454 : TELECOMMUNICATION STANDARDIZATION SECTOR OF ITU -!.-!#().%,!.'5!'% 4(% #(!2!#4%2 3%4!.$ "!3)# %,%-%.43 )454 Recommendation : (Extract from the "LUE "OOK) NOTES
More informationOctober 2005 Items by Release Report
C04-005 Title: RETAS pending status information transaction 5 86561 Description: Enhance RETAS to include more current status information. Currently RETAS only reflects trouble resolution when the ticket
More informationQuickSuper. Client Fund Upload File Specification.
QuickSuper Client Fund Upload File Specification www.clearinghouse.australiansuper.com Document History Date Description 24 May 2015 Initial version. Page 2 Table of Contents 1 Introduction... 4 2 Client
More information870 Order Status Report
870 Order Status Report Functional Group=RS This Draft Standard for Trial Use contains the format and establishes the data contents of the Order Status Report Transaction Set (870) for use within the context
More informationDirectory Listing Verification Reports and Process
Directory Listing Verification Reports and Process Frontier Communications Rochester, NY Revised Date: 10/26/2017 Overview Contents Overview 3 Directory Listing Inquiry (DLI) Pre-Order Transaction 3 Description
More information855 Purchase Order Acknowledgement X12/V4010/855: 855 Purchase Order Acknowledgement Version: 1.1
855 Purchase Order Acknowledgement X12/V4010/855: 855 Purchase Order Acknowledgement Version: 1.1 1 CHANGE LOG Chg# Date Noted Description of Change Change By Version Num. 1 Original 1.0 2 9/1/2017 Updated
More information844 Product Transfer Account
844 Product Transfer Account Adjustment Functional Group=CF This Draft Standard for Trial Use contains the format and establishes the data contents of the Product Transfer Account Adjustment Transaction
More information846 Inventory Inquiry/Advice. X12/V5010/846: 846 Inventory Inquiry/Advice
846 Inventory Inquiry/Advice X12/V5010/846: 846 Inventory Inquiry/Advice Author: SPS Commerce Company: Shoe Sensation Publication: 9/7/2016 846 Inventory Inquiry/Advice Functional Group= IB Purpose: This
More informationESIS. EDI Implementation Guide. Purchase Order Change X Version 4010 Release 8.0. EDI_Guide_Change_Order_X12_860_Version_4010_Release_8-0.
EDI Implementation Guide ESIS Purchase Order Change X12 860 Version 4010 Release 8.0 Page 1 of 37 EDI Implementation Support Information EDI Contact Name: ESIS, E-Commerce Provider of Raytheon EDI Contact
More information850 Purchase Order
850 Purchase Order - 4010 Version: 1.0 Author: Land O' Lakes Inc. V4010 1 850 Purchase Order Functional Group=PO This Draft Standard for Trial Use contains the format and establishes the data contents
More information521 Income or Asset Offset
521 Income or Asset Offset Functional Group ID=AO Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Income or Asset Offset Transaction Set (521)
More information867 Product Transfer and Resale Report Functional Group=PT
867 Product Transfer and Resale Report Functional Group=PT This Draft Standard for Trial Use contains the format and establishes the data contents of the Product Transfer and Resale Report Transaction
More informationPlex Systems IMPLEMENTATION GUIDELINES FOR ANSI X12 EDI CONVENTIONS. 830 TRANSACTION SET MATERIAL RELEASE Version Revised November 18, 2009
Plex Systems IMPLEMENTATION GUIDELINES FOR ANSI X12 EDI CONVENTIONS 830 TRANSACTION SET MATERIAL RELEASE Version 004010 Revised November 18, 2009 2 P a g e 830 Material Release Functional Group ID=PS Introduction:
More informationPassword Management Guidelines for Cisco UCS Passwords
Guidelines for Cisco UCS Passwords, page 1 Guidelines for Cisco UCS Usernames, page 3 Configuring the Maximum Number of Password Changes for a Change Interval, page 4 Configuring a No Change Interval for
More informationProduct Transfer and Resale Report - 867
867 Product Transfer and Resale Report - 4010 Version: 1.0 Author: Land O' Lakes, Inc. V4010 1 867 Product Transfer and Resale Report Functional Group=PT This Draft Standard for Trial Use contains the
More information855 Purchase Order Acknowledgment
855 Purchase Order Acknowledgment Functional Group ID= PR Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Acknowledgment Transaction
More information865 Purchase Order Change Acknowledgment/Request - Seller Initiated
865 Purchase Order Change Acknowledgment/Request - Seller Initiated X12/V4030/865 : 865 Purchase Order Change Acknowledgment/Request - Seller Initiated Version: 1.2 Draft Author: Alain Bérubé Company:
More information850 Purchase Order X12/V4010/850 Version: 1.0 Company: JR Simplot Company Modified: 11/24/2015 Notes:
850 Purchase Order X12/V4010/850 Version: 1.0 Company: JR Simplot Company Modified: 11/24/2015 Notes: edi@simplot.com Table of Contents 850 Purchase Order...........................................................................................................................
More informationANSI X (Advance Shipment Notification) Inbound (to Eclipse) Version 4010
ANSI X12 856 (Advance Shipment Notification) Inbound (to Eclipse) Version 4010 Eclipse 856 4010 (Vendor) 1 10/12/2012 856 Ship Notice/Manifest Functional Group=SH Purpose: This Draft Standard for Trial
More information12/19/2017 Purchase Order Acknowledgment - 855
855 Purchase Order Acknowledgment Functional Group= PR Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Acknowledgment Transaction
More information850 Purchase Order - v4030
850 Purchase Order - v4030 X12/V4030/850 Version: 1.0 Final Author: Inovis Publication: April 1, 2008 PepBoys850_4030_FINAL.ecs 1 Ver 1.0 Revision History Date Version Revision Approved By April 1, 2008
More information846 RAPID Inventory Inquiry/Advice Standard
846 RAPID Inventory Inquiry/Advice Standard Functional Group ID=IB Introduction: This Standard contains the format and establishes the data contents of the Inventory Inquiry/Advice Transaction Set (846)
More informationPennsylvania Carrier-to-Carrier Guidelines Performance Standards and Reports. Verizon Reports
Pennsylvania Carrier-to-Carrier Guidelines Performance Standards and Reports Verizon Reports April 1, 2003 Verizon PA C2C Guidelines 1 Category Function # of Metrics Pre-Ordering PO-1 PO-2 PO-3 PO-4 PO-5
More information846 Inventory Inquiry/Advice
846 Inventory Inquiry/Advice X12/V5010/846: 846 Inventory Inquiry/Advice Company: Contact: GovX.com integrations@govx.com 846 Inventory Inquiry/Advice Functional Group=IB Purpose: This X12 Transaction
More informationDEFENSE LOGISTICS AGENCY HEADQUARTERS 8725 JOHN J. KINGMAN ROAD FORT BELVOIR, VIRGINIA
DEFENSE LOGISTICS AGENCY HEADQUARTERS 8725 JOHN J. KINGMAN ROAD FORT BELVOIR, VIRGINIA 22060-6221 November 13, 2017 MEMORANDUM FOR SEE DISTRIBUTION SUBJECT: Proposed Defense Logistics Management Standards
More informationRCI 855 Purchase Order Acknowledgment
RCI 855 Purchase Order Acknowledgment X12/V4030/855 : 855 Purchase Order Acknowledgment Version: 1.0 Draft Company: DiCentral Publication: 8/18/2017 Notes Table of Contents 855 Purchase Order Acknowledgment.....................................................................................................
More information850 - Purchase Order Author: DOT FOODS, INC. Publication: September 24, 2008
850 - Purchase Order Author: DOT FOODS, INC. Publication: September 24, 2008 850 Purchase Order Functional Group=PO Purpose: This Draft Standard for Trial Use contains the format and establishes the data
More information850 Purchase Order. Version: X12
850 Purchase Order Version: 004010 X12 Company: DOT FOODS, INC. Publication: 5/18/2012 850 Purchase Order Functional Group= PO Purpose: This Draft Standard for Trial Use contains the format and establishes
More informationOshkosh 860 Purchase Order Change Request - Buyer Initiated
Oshkosh 860 Purchase Order Change Request - Buyer Initiated AIAG X12/V4010/860: 860 Purchase Order Change Request - Buyer Initiated Version: 1.0 Final Company: Oshkosh Corporation Publication: 11/13/2015
More informationEDI 850 Version 4010 ANSI X12 Purchase Order Specifications
EDI 850 Version 4010 ANSI X12 Purchase Order Specifications Coupa Software, Inc. 1855 S. Grant St. 5 th Floor San Mateo, CA 94402 www.coupa.com Contents Purchase Order Details 3 Introduction 3 File Format
More information850 Purchase Order X12/V4010/850: 850 Purchase Order Version: 1.0 Final Publication: 1/21/2009 Notes:
850 Purchase Order X12/V4010/850: 850 Purchase Order Version: 1.0 Final Publication: 1/21/2009 Notes: Table of Contents 850 Purchase Order...1 ISA Interchange Control Header...3 GS Functional Group Header...5
More informationANSI X (Product Transfer and Resale Report) Outbound (from Eclipse) Version 4010
ANSI X12 867 (Product Transfer and Resale Report) Outbound (from Eclipse) Version 4010 Eclipse 867 4010 (Vendor) 1 10/12/2012 867 Product Transfer and Resale Report Functional Group=PT Purpose: This Draft
More informationInbound ANSI X Version 04010
Inbound ANSI X12 850 Version 04010 For CLP License Ordering Version: ANSI X12 850 4010 Author: Adobe EDI Modified: 06/09/2010 CLP_X12_ANSI8504010_060910.ecs 1 For internal use only 850 Purchase Order Functional
More informationGolfsmith 846 EDI Guidelines
Golfsmith 846 EDI Guidelines X12/V4050/846: 846 Inventory Inquiry/Advice Author: SPS Commerce Trading Partner: Created: 10/19/2010 Modified: 04/19/2011 Notes: 846 Inventory Inquiry/Advice Functional Group=IB
More informationIMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR TIRE PROGRAM PRICE/SALES CATALOG (832) TRANSACTION SET
IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR TIRE PROGRAM PRICE/SALES CATALOG (832) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE
More informationVERIZON MARYLAND LLC 1. Performance Assurance Plan. Maryland
VERIZON MARYLAND LLC 1 Performance Assurance Plan Maryland Version 4.0 Implementation: April, 2016 Filing Date: November 23, 2015 1 Verizon Maryland LLC is the successor to Verizon Maryland Inc. TABLE
More informationevo.com 855 Purchase Order Acknowledgment Author: SPS Commerce Company: evo.com Trading Partner: Created: 3/8/2013 Modified: 8/9/2017 Notes:
evo.com 855 Purchase Order Acknowledgment Author: SPS Commerce Company: evo.com Trading Partner: Created: 3/8/2013 Modified: 8/9/2017 Notes: 855 Purchase Order Acknowledgment Functional Group= PR Purpose:
More informationFLORIDA INSTITUTE FOR LONG TERM CARE National Provider Identifiers Registry
1851450514 FLORIDA INSTITUTE FOR LONG TERM CARE National Provider Identifiers Registry The Administrative Simplification provisions of the Health Insurance Portability and Accountability Act of 1996 (HIPAA)
More informationANSI X12 version Receiving Advice/ Acceptance Certificate
ANSI X12 version 4010 861 Receiving Advice/ Acceptance Certificate VERSION: 1.0 FINAL Author: Superior Essex Publication Date: 8/22/00 Trading Partner: All Partners 861 All Partners 4010 Inbound.rtf 1
More informationIMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS COMMODITY PROCUREMENT ACCOUNT ANALYSIS (822) TRANSACTION SET
IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS COMMODITY PROCUREMENT ACCOUNT ANALYSIS (822) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE
More informationJR Simplot Agribusiness Ship Notice/Manifest
JR Simplot Agribusiness - 856 Ship Notice/Manifest X12/V4010/856: 856 Ship Notice/Manifest Version: 1.0 Company: JR Simplot Modified: 8/28/2018 Table of Contents 856 Ship Notice/Manifest.....................................................................................................................
More information837 Companion Guide. October PR.P.WM.1 3/17
837 Companion Guide Refers to the Implementation Guides based on the HIPAA Transaction ASC X12N. Standards for Electronic Data Interchange X12N/005010x222 Health Care Claim: Professional (837P) and ASC
More information810 Invoice. X12/V4010/810 : 810 Invoice Version: 2.0 Final
810 Invoice X12/V4010/810 : 810 Invoice Version: 2.0 Final Author: D&H Distributors Company: D&H Distributors Publication: 8/15/2016 Modified: 8/12/2016 Notes EDI notes The EDI messages use UTF8/Unicode
More informationHACHETTE BOOK GROUP USA 850 Purchase Order VERSION 4010 IMPLEMENTATION GUIDE
HACHETTE BOOK GROUP USA 850 Purchase Order VERSION 400 IMPLEMENTATION GUIDE Purchase Order 850 Functional Group PO 400 This Draft Standard for Trial Use contains the format and establishes the data contents
More information816 Organizational Relationships
816 Organizational Relationships X12/V4010/816: 816 Organizational Relationships Version: 1.0 Final Company: Oshkosh Corporation Publication: 3/1/2013 Modified: 2/24/2013 2/24/2013 Oshkosh Corporation
More informationNAPM RAIL INDUSTRY FORUM Application Advice IMPLEMENTATION GUIDELINE FOR EDI
824 Application Advice Functional Group=AG This Draft Standard for Trial Use contains the format and establishes the data contents of the Application Advice Transaction Set (824) for use within the context
More informationWERNER ENTERPRISES INC. National Provider Identifiers Registry
1881681997 WERNER ENTERPRISES INC. The Administrative Simplification provisions of the Health Insurance Portability and Accountability Act of 1996 (HIPAA) mandated the adoption of standard unique identifiers
More information850 Purchase Order X12/V4010/850: 850 Purchase Order Version: 1.0 Company: JR Simplot Company Publication: 6/1/2016 Notes:
850 Purchase Order X12/V4010/850: 850 Purchase Order Version: 1.0 Company: JR Simplot Company Publication: 6/1/2016 Notes: edi@simplot.com Table of Contents 850 Purchase Order............................................................................................................................
More information860 Purchase Order Change v.4 (4010) Hubbell to Supplier Outbound Transaction
860 Purchase Order Change v.4 (4010) Hubbell to Supplier Outbound Transaction Functional Group ID=PC Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents
More informationGovX Purchase Order. X12/V5010/850: 850 Purchase Order
850 Purchase Order X12/V5010/850: 850 Purchase Order Company: GovX.com 1 4/12/2013 Purchase Order - 850 10/16/2015 Added TD5 segment 1/7/2016 9/19/2018 Added new value UP in PO106 Added TD512 segment Table
More information824 Application Advice
824 Application Advice Functional Group ID=AG Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Application Advice Transaction Set (824) for use
More informationUnsolicited 277 Trading Partner Specification
Unsolicited 277 Trading Partner Specification Revision Summary: Revision Date Summary of Changes Number 1.0 3/20/2007 NPI changes in loop 2100C AmeriHealth U277 Unsolicited Health Care Claim Status Notification
More information870 Order Status Report
870 Order Status Report Introduction: Functional Group ID=RS This Draft Standard for Trial Use contains the format and establishes the data contents of the Order Status Report Transaction Set (870) for
More information810 Invoice. Version: 1.0 Final. X12/V4010/810: 810 Invoice. Company: Baker & Taylor Modified: 10/26/2010 Notes:
810 Invoice X12/V4010/810: 810 Invoice Version: 1.0 Final Author: Baker & Taylor Company: Baker & Taylor Modified: 10/26/2010 Notes: Table of Contents 810 Invoice... 1 ISA Interchange Control Header...
More information824 Application Advice
824 Application Advice Functional Group ID=AG Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Application Advice Transaction Set (824) for use
More informationMark Schemes. Guidance on formatting. Version 1: Last updated : 23/03/2016
Mark Schemes Guidance on formatting Version 1: Last updated : 23/03/2016 OCR 2016 Contents Mark Schemes 1 Guidance on formatting 1 Introduction 3 Setting Document style to Normal. 4 Instructions on checking
More information846 Inventory Inquiry/Advice
846 Inventory Inquiry/Advice Status: Final Author: Margie Waggoner Publication: 06/17/2013 Notes: Table of Contents 846 Inventory Inquiry/Advice............................................................................................
More informationHIPAA X 12 Transaction Standards
HIPAA X 12 Transaction Standards Companion Guide 837 Professional/ Institutional Health Care Claim Version 5010 Trading Partner Companion Guide Information and Considerations 837P/837I June 11, 2012 Centene
More informationIntroduction: Functional Group ID=GF
990 Response to a Load Tender Functional Group ID=GF Introduction: This Draft Standard for Trial contains the format and establishes the data contents of the Response to a Load Tender Transaction Set (990)
More information870 Order Status Report
870 Order Status Report X12/V4010/870 : 870 Order Status Report Status: Final Company: CDW Publication: 7/19/2016 Table of Contents 870 Order Status Report.................................................................................................
More informationHIPAA X 12 Transaction Standards
HIPAA X 12 Transaction Standards Companion Guide 837 Professional/ Institutional Health Care Claim Version 5010 Trading Partner Companion Guide Information and Considerations 837P/837I September 19, 2014
More information855 Purchase Order Acknowledgement v Supplier to Hubbell Inbound Transaction
HUBBELL855_Inbound_V4 (004010) Septemember 15, 2016 855 Purchase Order Acknowledgement v. 4010 Supplier to Hubbell Inbound Transaction Introduction: Functional Group ID=PR This Draft Standard for Trial
More informationAn example of a paper copy Planning Schedules with Release Capability and its ASC X12 interpretation can be found at the back of this guideline.
Introduction This guideline provides a description and technical layout of the data segments used when creating 3M s EDI Planning Schedules with Release Capability (Forecast) (ASC X12 transaction set 830)
More informationInbound X Version 04010
Inbound X12 850 Version 04010 For Value Incentive Plan (VIP) License Ordering Version: ANSI ASC X12 850 4010 Author: Adobe EDI Company: Adobe Systems Inc Modified: 8/31/2015 850 Purchase Order Functional
More informationASC X12N INSURANCE SUBCOMMITTEE X061A1 820 GROUP PREMIUM PAYMENT FOR INSURANCE PRODUCTS
ASC X12N INSURANCE SUBCOMMITTEE 004010X061A1 820 National Electronic Data Interchange Transaction Set Implementation Guide A D D E N D Payroll Deducted and Other Group Premium Payment For Insurance Products
More information814 General Request, Response or Confirmation
814 General Request, Response or Confirmation Introduction: Functional Group ID=GE This Draft Standard for Trial Use contains the format and establishes the data contents of the General Request, Response
More informationPurchase Order Change Request - Buyer Initiated
860 Purchase Order Change Request - Buyer Initiated Functional Group= PC Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Change Request
More information862 Shipping Schedule
AN AIAG IMPLEMENTATION GUIDELINE VERSION 004 RELEASE 010 862 862 Shipping Schedule PREFACE This is the AIAG s recommended usage for the 862 - Shipping Schedule for ASC X12 version release 004010. Prior
More informationEAST TENNESSEE STATE UNIVERSITY National Provider Identifiers Registry
1477660199 EAST TENNESSEE STATE UNIVERSITY National Provider Identifiers Registry The Administrative Simplification provisions of the Health Insurance Portability and Accountability Act of 1996 (HIPAA)
More informationOrchard Supply Hardware Direct to Consumer 850 Purchase Order
Orchard Supply Hardware Direct to Consumer 850 Purchase Order X12/V4010/850: 850 Purchase Order Author: Orchard Supply Hardware Trading Partner: Created: May 25, 2011 Modified: June 9, 2011 Notes: ISA/GS
More informationFunctional Acknowledgment - 997
997 Functional Acknowledgment - 4030 INBOUND Version: 1.0 Author: Modified: 03/06/2006 V4030 1 997 Functional Acknowledgment Functional Group=FA This Draft Standard for Trial Use contains the format and
More information849 Response to Product Transfer
849 Response to Product Transfer Account Adjustment Functional Group=CF This Draft Standard for Trial Use contains the format and establishes the data contents of the Response to Product Transfer Account
More information846 Inventory Inquiry / Advice _Outbound
846 Inventory Inquiry / Advice _Outbound 846 ANSI X12 004010 Version: 1.1 Publication: 02.09.2014 Version Version Date Description of Change Reason of Change Author Change Reference Number 1.0 09.02.2014
More informationSearching for Events. Event Searches. The following topics describe how to search for events within a workflow:
The following topics describe how to search for events within a workflow: Event Searches, page 1 Query Overrides Via the Shell, page 9 Event Searches The Firepower System generates information that is
More informationEDI Functional Acknowledgment
EDI 997 - Functional Acknowledgment VERSION: 1.0 FINAL Author: Created: Best Buy E-Business July 09, 2003 12:24 PM 997 EDI X12 4030 Document.rtf 1 For internal only 997 Functional Acknowledgment Functional
More information870 Order Status Report
870 Order Status Report X12/V4010/870: 870 Order Status Report Version: 2.1 Final Author: Insight Direct USA, Inc. Modified: 10/12/2006 870 Order Status Report Functional Group=RS This Draft Standard for
More information567 Contract Completion Status
567 Contract Completion Status Functional Group ID=D3 Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Contract Completion Status Transaction
More information861 Receiving Advice/Acceptance Certificate
861 Receiving Advice/Acceptance Certificate X12/V4010/511 Version: 1.1 Publication: 01.24.2013 www.flextronics.com Version Number Version Date Description of Change Reason of Change Author Change Reference
More information816 Organizational Relationships
816 Organizational Relationships X12/V4010/816: 816 Organizational Relationships Version: 1.0 Final Company: Oshkosh Corporation Publication: 7/8/2015 Modified: 7/8/2015 Table of Contents 816 Organizational
More information850 Purchase Order. X12/V4010/850 : 850 Purchase Order Version: 2.0 Final
850 Purchase Order X12/V4010/850 : 850 Purchase Order Version: 2.0 Final Author: D&H Distributors Company: D&H Distributors Publication: 8/15/2016 Trading Partner: Modified: 8/12/2016 Notes EDI notes The
More information