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Examples of 824 Application Advice

All examples use asterisk (*) for data element separator, tilde (~) for segment terminator.

Example 1

IEA*1*000000843~
ISA*00* *00* *08*9254110060 *11*AC1381273 *981015*080 6*U*00307*000040902*0*P*>~ GS*AG*5137624691*AC1381273*981015*0806*40902*X*004010~
ST*824*40902001~
BGN*00*81038*981015~
N1*FR*KROGER~
PER*IC*EDI WEB SITE - HTTP://EDI.KROGER.COM~
OTI*TR*TN*149*****250220142*250220142*810~
TED*012*0050F - INVALID DUNS SUFFIX. REFER IMPLEMENTATON GUIDE~
SE*7*40902001~
GE*1*40902~

The OTI03 is the document #
The OTI10 is the transaction set id
The TED03 - indicates the problem with the transaction indicated in the OTI segment
In this example an 810 Invoice #149 was submitted with an invalid duns + suffix number.
Duns + suffix numbers are listed under the Invoice Section on this web site for both bill to and ship to locations.

Example 2

IEA*1*000040926~
ISA*00* *00* *08*9254110060 *ZZ*LMSWFH *981015*080 6*U*00303*000040927*0*P*>~ GS*AG*5137624388*LMSWFH*981015*0806*40927*X*003060~
ST*824*40927001~
BGN*00*81063*981015~
N1*FR*KROGER~
PER*IC*EDI WEB SITE - HTTP://EDI.KROGER.COM~
OTI*TE*TN*20026*****39225*039225001*850~
TED*024*1100W - 999/997 Functional Acknowlegment not received~ SE*7*40927001~
GE*1*40927~

The OTI03 is the document #
The OTI10 is the transaction set id
The TED03 - indicates the problem with the transaction indicated in the OTI segment

In this example a functional acknowledgment was not received for an 850 purchase order #20026 within 12 hours. Please contact the appropriate Kroger Division to verify receipt of this order.

A list of purchase order contacts is provided under the purchase order section of this web site.

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