1. Data Interface for Electronic Data Interchange Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section, you must:

  • Send ship and debit claims to the supplier before the claims can be acknowledged.

  • Set up a version of the Inbound Flat File Conversion for Claim Acknowledgments (845/PRICAT).

    In the appropriate option on the Process tab, specify R47762Z1 as the inbound processor to run.

  • Alternatively, if you do not identify 845 and R47762Z1 in the processing options for the Inbound Flat File Conversion program, select the correct version of the Ship and Debit Update Report from the Ship and Debit menu.