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

Prerequisites

Before you complete the tasks in this section:

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

  • Set up a version of the Inbound Flat File Conversion for Claim Status Notifications (849/ORDRSP).

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

  • Alternatively, if you do not identify 849 andR47762Z1 in the processing options for the Inbound Flat File Conversion program, you can select the correct version of the Ship and Debit Update Report from the Ship and Debit menu.