Zenbridge
EDI Dictionary

202 Correction Indicator

Code used to indicate that the transaction set contains information which corrects previous information

Batch

Element Details

Type ID
LengthMin 2 / Max 2
Codes
  • <>WS
    Work Stoppage
  • <>WC
    Wrecked Car
  • <>MR
    Misroute
  • <>DS
    Delayed Shipment
  • <>BE
    Billing Error
  • <>MB
    Miscellaneous Billing
  • <>RE
    Reassignment/Transfer
  • <>DC
    Dispute Over Collect/Prepaid
  • <>CA
    Cancelled Bill
  • <>ND
    No Division Available
  • <>AD
    Adjustment of Previous Freight Bill Charges
  • <>BO
    Bad Order Setback/Bill Cancelled
  • <>NC
    No Car (Have Not Received Car)
  • <>RB
    Rebilling (Ignore Previous Bill)
  • <>AI
    Supply Additional Information
  • <>EM
    Error Move
  • <>CP
    Correct Container or Consolidation Contents
  • <>AR
    Adding Revenue
  • <>SP
    Separated Car From Multicar Shipment
  • <>CU
    Covered Under Another Universal Railroad Revenue Waybill Identification
  • <>RL
    Rule 11 Domain Dispute
  • <>RC
    Revenue Correction
  • <>DE
    Delete Event
  • <>MD
    Change Settlement Date
  • <>RF
    Rebuttal, Full (of previously rejected invoice)
  • <>PD
    Past Due Billing
  • <>DP
    Delete Container or Consolidation Contents
  • <>CO
    Correction
  • <>CT
    Cancel Waybill
  • <>RP
    Rebuttal, Partial (of previously rejected invoice)
  • <>D1
    Diversion or Reconsignment
  • <>SC
    Switch Carrier
  • <>TL
    Transload
  • <>CS
    Consolidation
  • <>BA
    Bi-lateral Agreement Date not Met
  • <>B1
    Bad Order Car
  • <>RD
    Route Dispute
  • <>BD
    Balance Due Billing
  • <>CM
    Cancelled Due to Multicars Being Covered on One Waybill