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Transaction Manager: Match an EDI Functional Acknowledgement with a Purchase Order
Transaction Manager: Match an EDI Functional Acknowledgement with a Purchase Order

Want to match a 997 with an 850 using raw EDI? Here's how.

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Written by Support
Updated over a week ago

Product: Transaction Manager

In order to match the 850-Purchase Order to the 997-Functional Acknowledgement, you need to access the raw EDI data in Transaction Manager. To do so, select the transaction from the Transactions workspace and then select View > Raw EDI via the action bar.
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In the raw 850 data, find the control number, highlighted red in the example below. Also known as the ISA13, the control number is always located in this position in the 850.

In the corresponding 997 data, the matching control number is found in what is called the AK1 segment, highlighted red in the example below.

Need to search for a specific data segment and/or element within a transaction in Transaction Manager? Check out this article!
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Related Topics

  • Check out 'Lesson 8' of the X12 EDI section in TrueCommerce University

  • Want to see 997s in your Inbox? Select Guided Tutorials from the Foundry ? (Help) menu and then launch the tutorial 'Display Functional Acknowledgement'.

rev: 12/12/23

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