OTI Original Transaction Identification

Batch

To identify the edited transaction set and the level at which the results of the edit are reported, and to indicate the accepted, rejected, or accepted-with-change edit result

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	110	Application Acknowledgment Code	Mandatory	ID	1/2	1
2	128	Reference Identification Qualifier	Mandatory	ID	2/3	1
3	127	Reference Identification	Mandatory	Alphanumeric	1/80	1
4	142	Application Sender's Code	Opt	Alphanumeric	2/15	1
5	124	Application Receiver's Code	Opt	Alphanumeric	2/15	1
6	373	Date	Opt	Date	8/8	1
7	337	Time	Opt	Time	4/8	1
8	28	Group Control Number	Rel	Number	1/9	1
9	329	Transaction Set Control Number	Opt	Alphanumeric	4/9	1
10	143	Transaction Set Identifier Code	Opt	ID	3/3	1
11	480	Version / Release / Industry Identifier Code	Opt	Alphanumeric	1/12	1
12	353	Transaction Set Purpose Code	Opt	ID	2/2	1
13	640	Transaction Type Code	Opt	ID	2/2	1
14	346	Application Type Code	Opt	ID	2/2	1
15	306	Action Code	Opt	ID	1/2	1
16	305	Transaction Handling Code	Opt	ID	1/2	1
17	641	Status Reason Code	Opt	ID	3/3	1

Element Details

ID110

NameApplication Acknowledgment Code

LengthMin 1 / Max 2

Position1

RequirementMandatory

Codes

<>TH
Transaction Set on Hold
<>GC
Functional Group Accept with Data Content Change
<>GH
Functional Group on Hold
<>BE
Batch Accept with Error
<>TC
Transaction Set Accept with Data Content Change
<>GE
Functional Group Accept with Error
<>GR
Functional Group Reject
<>IA
Item Accept
<>BR
Batch Reject
<>GA
Functional Group Accept
<>IP
Item Partial Accept/Reject
<>BC
Batch Accept with Data Content Change
<>TE
Transaction Set Accept with Error
<>TP
Transaction Set Partial Accept/Reject
<>IE
Item Accept with Error
<>GP
Functional Group Partial Accept/Reject
<>IC
Item Accept with Data Content Change
<>BP
Batch Partial Accept/Reject
<>TA
Transaction Set Accept
<>IR
Item Reject
<>BA
Batch Accept
<>TR
Transaction Set Reject

EDI Dictionary

OTI Original Transaction Identification

Elements

Element Details