This table lists the different status codes related to the transactions displayed in a report. You can also generate a report based on any specifc codes that want to display in it:
|
Short Name |
Description |
Text Description |
Value in Control File |
|
Incomplete |
Incomplete |
Transaction has not finished translating |
0 |
|
TransError |
Translation Failed |
Transaction failed translation – error |
1 |
|
Ok |
OK |
Inbound Transaction completed successfully |
2 |
|
ReadyToSend |
Queued |
Transaction queued to be sent – outbound data |
3 |
|
Sent |
Sent |
Outbound transaction sent |
4 |
|
FARecvd |
FA Received |
Outbound Transaction received FA |
7 |
|
Waiting |
Waiting |
Outbound transaction waiting FA |
8 |
|
Overdue |
Overdue |
Outbound transaction has not received FA in required limit (4 hours) |
9 |
|
FAErrors |
FA Errors |
FA received, but has errors and can’t be processed |
12 |
|
FAPartial |
Partial FA Reject |
FA received, receiving party has partially rejected File sent |
13 |
|
FAReject |
FA Reject |
FA received, receiving party has rejected transaction |
14 |
|
Duplicate |
Duplicate |
Duplicate transaction sent |
16 |
|
Not Translated |
Transaction has not translated yet – more than likely file has just come in |
Null |