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Subject: RE: [ubl-psc] Account Response and Application Response.
[==>SMW] See below. From: Tim McGrath [mailto:tmcgrath@portcomm.com.au] Sent: Tuesday, November 22, 2005 7:04 PM To: swebb@gefeg.com Cc: ubl-psc@lists.oasis-open.org Subject: Re: [ubl-psc] Account Response and Application Response. i am not proposing deleting anything. I am pointing out we have
duplication.
The Danish Govt proposed Account Response as a means of notifying the Seller Party that the Buyer had received the Invoice and would be processing it. The Catalogue group proposed the Application Response as a generic means of notifying a party about acceptance or not (at an application level) of any documents. For example, the Seller notifying the Buyer that they have received a Request for Catalogue and would be processing it. (Is this the one that looks like a 824? - it was based on EDIFACT APERAK) [==>SMW] The APERAK is like the X12 997. It says I got the message and it did not have any technical errors, or these are the technical errors. The 824 actually reports errors that results from application processing like this amount is invalid, etc. The APERAK and 997 validate before application processing (at the parser or translator level), the 824 during application processing. Personally I think it very confusing to have both documents.
[==>SMW] The two document types including the types of acceptances or deviations that they report should not have any overlap. Both can be sent and report different information. Maybe Peter can take a look at both of them and provide input on how the Danish Govt plans to use the Account Response. We should be able to rationalize these and have one document that satisfies both requirements. If we agree with this, then the issue is what should it look like. Sylvia Webb wrote:
-- regards tim mcgrath phone: +618 93352228 postal: po box 1289 fremantle western australia 6160 DOCUMENT ENGINEERING: Analyzing and Designing Documents for Business Informatics and Web Services http://www.docengineering.com/ |
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