Reviewing EDI 849 errors on the Error tab

After you conduct a search for EDI 849 documents, access the Errors tab to view the errors and exceptions that are related to the vendor rebate claim responses. Use the search criteria on the Errors tab to filter the errors.

  1. Select Electronic Data Interchange > Entry > Electronic Transaction Control Center.
  2. Conduct a search for vendor rebate claim responses.
  3. Click Errors.
  4. Optionally, select one of these values in the Section field:
    • Header: Displays the errors in the header section of the documents.
    • Line: Displays the errors in the line section of the documents.
    • All: Displays the errors in both the header and line sections.
  5. If you selected Line in the Section field, optionally clear the All Lines option. If you retain this selection, line errors for all documents on the Documents tab are displayed after you click Search.

    Optionally, clear the All Lines option. Specify a line number to include errors for that line number only for all documents on the Documents tab in your search. For vendor rebate claim responses, the line number corresponds to the sequence number for an item record on a document. For example, specify 1 in the Line # field to view errors for the first item record on each document.

    Each item record corresponds to a Line Reconciliation record in PD Rebate Reconciliation Entry.

  6. Select the types of errors to include in the results, and then click Search.