ok. I've been looking over the FA 997 that our one client has been sending.
I noticed that when they are sending a 997 for a PR (855), they only
use AK1 and AK9, but when they send a 997 for a IN (810), they also
include the AK2 and AK5.
As far as I can figure, one would omit the AK2/AK5 if there was only
one transaction set in the Group - no need to be specific about which
transaction it is (ST01/ST02). From what I can tell, all the 855/810
we send to them are all one transaction per Group.
Aside from asking them (last choice) is it normal to omit the AK2/AK5
on one acknowledgement type vs another?
GG
I noticed that when they are sending a 997 for a PR (855), they only
use AK1 and AK9, but when they send a 997 for a IN (810), they also
include the AK2 and AK5.
As far as I can figure, one would omit the AK2/AK5 if there was only
one transaction set in the Group - no need to be specific about which
transaction it is (ST01/ST02). From what I can tell, all the 855/810
we send to them are all one transaction per Group.
Aside from asking them (last choice) is it normal to omit the AK2/AK5
on one acknowledgement type vs another?
GG