Document Status Report Results

This screen displays the results of the Document Status Report.  For each result, the system displays the Trading Partner the document was sent to, the Primary Tracking Number This is a tracking number assigned to a trading partner/transaction type combination. Note that this number can exist more than once in the system, but it will not exist more than once for each combination of trading partner and transaction type., Transaction Date This is the date you sent the document/initiated the transaction., Document Type This is the kind of transaction the document pertains to., and Status The status of the transaction as it stands with the recipient.  Possibilities are Accepted The transaction was sent successfully, and the system has received a functional acknowledgement from the recipient.
 , Accepted with Errors The transaction was transmitted successfully, but the recipient has encountered some sort of non-fatal error when downloading it.  Examples of this might include a purchase order that contains non-rationalized items.  While the transaction can be processed, additional work is needed to resolve these issues.
 , Delivered The transaction was sent successfully, but the system has yet to receive a functional acknowledgement from the recipient., Error The transaction failed to reach the recipient., and Rejected The transaction reached the recipient, but there was an error in downloading it from the hub; the recipient does not have the transaction in its records.
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