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EDI 824 Application Advice

Functional Group AG

X12F Finance Subcommittee

This standard provides the format and establishes the data contents of the Application Advice Transaction Set (824) within the context of an Electronic Data Interchange (EDI) environment. This transaction set provides the ability to report the results of an application system's data content edits of transaction sets. The results of editing transaction sets can be reported at the functional group and transaction set level, in either coded or free-form format. It is designed to accomodate the business need of reporting the acceptance, rejection or acceptance with change of any transaction set. The Application Advice should not be used in place of a transaction set designed as a specific response to another transaction set (e.g., purchase order acknowledgement sent in response to a purchase order).

Heading

Position
Segment
Name
Max use
  1. To indicate the start of a transaction set and to assign a control number

  2. To indicate the beginning of a transaction set.

  3. N1 Loop Optional
    Repeat 2
    1. To identify a party by type of organization, name and code

    2. To specify additional names or those longer than 35 characters in length

    3. To specify the location of the named party

    4. To specify the geographic place of the named party

    5. To specify identifying numbers.

    6. To identify a person or office to whom administrative communications should be directed

Detail

Position
Segment
Name
Max use
  1. OTI Loop Mandatory
    Repeat 10000
    1. To identify the edited transaction set, the level at which the results of the edit are reported, and to indicate the accepted, rejected or accepted with change edit result.

      A segment appearing in Table 1 applies to the entire transaction set, and this may be overridden for the duration of a specific occurrence of a loop in Table 2 when the same segment with a changed value is present in that occurrence of the loop.
    2. To specify identifying numbers.

      REF segments can be used as needed to further identify the original transaction set.
    3. To specify pertinent dates and times

    4. To identify a person or office to whom administrative communications should be directed

    5. To indicate the total monetary amount.

    6. To specify quantity information.

    7. TED Loop Optional
      Repeat 10000
      1. To identify the error and, if feasible, the erroneous segment, or data element, or both.

      2. To transmit information in a free-form format, if necessary, for comment or special instruction

  2. To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).

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