Question & Answer
Question
Receiving the Transmission Reports (020 and 030)
Answer
Receiving the Transmission Reports (020 and 030)
In your IBM? customer profileyou can define which transmission report you would like to receive.Options for receiving the reports include:
- Both the Transmission Confirmation Report (020) and the TransmissionError Report (030)
- Only the Transmission Confirmation Report (020)
- Only the Transmission Error Report (030)
You can also choose which report version (standard expanded ordocument) and format (report or data) you want to receive. You canalso choose whether to have the 020/030 reports set up at the ID levelor the mailslot level. If set at the ID level the 020/030 reportis generated based on the profile set up for the first sender ID inthe batch. If set at the mailslot level the 020/030 report is generatedbased on the profile of the sender mailslot. If you are set up forID level reports and if the first interchange in a batch containsa sender ID not defined in your customer profile neither the TransmissionConfirmation Report (020) nor the Transmission Error Report (030)is generated.
All of these report choices are stored in your IBM customer profile.Contact Customer Support to change the reports you receive.
Availability
After processing the data in thebatch and posting it for delivery Sterling B2B CollaborationNetwork generatesthe Transmission Confirmation Report (020) and the Transmission ErrorReport (030). The reports are delivered to the mailslot defined inyour customer profile and where they are ready to be downloaded. Thetime it takes Sterling B2B CollaborationNetwork togenerate the reports depends on the volume of data you send. Typicallyit takes about two to five minutes to generate the reports.
Tracking
Toverify that Sterling B2B CollaborationNetwork successfullyprocessed your EDI data check the Transmission Confirmation Report(020). By comparing this report with your EDI translator report youcan help keep your EDI system running smoothly.
On the TransmissionConfirmation Report (020) check the following report elements:
- Total number of documents processed
- Total number of documents processed per business partner
- Types of documents processed
- Each interchange control number
- Each functional group number (Functional groups are optional forthe UN/EDIFACT and TRADACOMS standards.)
- Each transaction set or message control number
- Sender and receiver IDs from the interchange header segments
- Report date and time
- Any error messages
Was this topic helpful?
Document Information
Modified date:
08 December 2018
UID
ibm10758279