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Gentran:Server for Windows User’s Guide Gentran:Server for Windows – November 2005
GL - 13
Interchange, Group, and Document Acknowledgement Status
Waiting Indicates that the interchange is waiting to be reconciled with an
inbound functional acknowledgement.
Overdue Indicates that the interchange is waiting to be reconciled with an
inbound functional acknowledgement but has exceeded the
number of hours by which that acknowledgement is deemed late.
Rejected Indicates that the interchange was acknowledged by your partner
and there were errors. The interchange was rejected by your
partner.
Acknowledged
Indicates that the interchange was acknowledged by your partner
and there were no errors.
Acknowledged with Errors
Indicates that the interchange was acknowledged by your partner
and there were errors. It was accepted by your partner in spite of
the errors.
Partially Acknowledged
Indicates that the interchange was successfully received by the
trading partner and some of the documents within the interchange
were accepted or accepted with errors and other documents
within the interchange were rejected.
Document Compliance Status
OK This code indicates that the documents are fully compliant with
the EDI standard and are eligible for further processing.
NotOK This code indicates one of the following:
◗ The document failed to comply with the EDI standard. If this is
the cause of the error, the errors are indicated on a translator
report associated with the document. Despite the fact that the
document is not fully compliant it is eligible for further
processing.
◗ The received document could not be associated with a specific
trading partner. If this is the case, the partner listed for the
document in question is “Unknown.” To associate this document
and the other documents received in the interchange with a
partner, attach the documents from the Interchange browser.
◗ A suitable trading relationship or translation object could not be
associated with the document. Detailed information concerning
what information was used to locate the relationship and/or the
translation object is listed in the audit log. To correct this
problem, a valid relationship must be established using the
Partner Editor and a valid export, print, or turn-around translation
object must be defined for that relationship.
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