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820 with multiple ST segments RRS feed

  • Question

  • I realize 837's have multiple and single option schemas. But  for a X12 820, the bank needs to have a single file with multiple ST-SE segments within a ISA/IEA segment . Is there a configuration that can be set or a change in the X12 that will accept an input file coming in with multiple PaymentDetails. Any direction would be very much appreciate. Currently I'm debatching the multipel Paymentdetails and coming out with multiple  outputs files. I'm looking at getting a single output file.

    ISA
    GS
    ST*820*5227~
    BPR*C....
    TRN*1.....
    CUR*PE*...
    ...
    ...
    SE*31*......~

    ST*820*5227~
    BPR*C....
    TRN*1.....
    CUR*PE*...
    ...
    ...
    SE*5*......~

    ST*820*5227~
    BPR*C....
    TRN*1.....
    CUR*PE*...
    ...
    ...
    SE*13*......~
    ST*820*5227~
    BPR*C....
    TRN*1.....
    CUR*PE*...
    ...
    ...
    SE*20*......~

    GE*1*.....
    IEA*1*.....

    Raja
    Thursday, February 11, 2010 4:54 PM

Answers

All replies

  • Hi,
       I think you want to preserve the whole interchange. for this go to Party-> Edi Properties -> Party as Interchange sender(X12/EDIFACT) -> Validation and Ack Generation -> Inbound Batch Processing Option

    And select "Preserve Interchange suspend Interchange on error".


    Thanks
    Gyan
    If this answers your question, please mark it as "Answered".
    Friday, February 12, 2010 12:05 PM
  • The problem with Gyan's solution is there is no schema that can consume the message that the EDI DASM creates (except the EDI ASM).

    You are going to have to create a convoy orchestration to consume all of the 820 messages, concatonate the messages together and then send it out (using the multiple schema), or set the file adapter to append and write to the same file name.

    Eric Stott [http://blog.biztalk-info.com] - Mark as Answer if this reply does.
    Tuesday, February 16, 2010 11:19 PM
  • Gyan, I do appreciate your response. but, I couldnt get through with that.
    Eric, does 820 have (multiple) schema. I tried modifying the single schema, but that didnt really help. I'm not sure, if I can just use append, wont that append the ISA and GS too each time.
    Raja
    Wednesday, February 17, 2010 6:53 AM
  • You will need to use EDI batching to send out multiple transactions in one interchange . I have written a few entries on my blog on how to do that, but you should first read through the MSDN articles about it. http://msdn.microsoft.com/en-us/library/bb226500(BTS.10).aspx, on the outbound side: I am pretty sure it does not matter which version (single/multiple) you use when creating the xml document.
    Eric Stott [http://blog.biztalk-info.com] - Mark as Answer if this reply does.
    Wednesday, February 17, 2010 7:12 AM