An EDI 997 document is an electronic version a paper Functional Acknowledgement that complies with the ANSI X12 EDI specification. The EDI 997 Functional Acknowledgment document is sent as a response to an EDI 850 Purchase Order, EDI 810 Invoice, or any other transaction set received and was processed by the recipient. It does not indicate whether the trading partner accepted the contents of the transaction or the transaction meets business needs. In some instances, EDI 997 may indicate an acceptance or rejection notification. It may be rejected if it contains wrong data, missing required data or violates character length limit.
EDI 997 Functional Acknowledgement Key Data
Other EDI transaction sets related to EDI 997 are: