OTI Original Transaction Identification

Mandatory
AtMax 1

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

PositionElementNameTypeMin/MaxRepeat
1
110
Application Acknowledgment CodeMandatoryID1/2AtMax 1
2
128
Reference Identification QualifierMandatoryID2/3AtMax 1
3
127
Reference IdentificationMandatoryAlphanumeric1/80AtMax 1
4
142
Application Sender's CodeOptAlphanumeric2/15AtMax 1
5
124
Application Receiver's CodeOptAlphanumeric2/15AtMax 1
6
373
DateOptDate8/8AtMax 1
7
337
TimeOptTime4/8AtMax 1
8
28
Group Control NumberRelNumber1/9AtMax 1
9
329
Transaction Set Control NumberOptAlphanumeric4/9AtMax 1
10
143
Transaction Set Identifier CodeOptID3/3AtMax 1
11
480
Version / Release / Industry Identifier CodeOptAlphanumeric1/12AtMax 1
12
353
Transaction Set Purpose CodeOptID2/2AtMax 1
13
640
Transaction Type CodeOptID2/2AtMax 1
14
346
Application Type CodeOptID2/2AtMax 1
15
306
Action CodeOptID1/2AtMax 1
16
305
Transaction Handling CodeOptID1/2AtMax 1
17
641
Status Reason CodeOptID3/3AtMax 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