Find EDI Messages

Find EDI Messages

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EDI LIMNET Messages icon | Click the EDI LIMNET Message icon on the SICS desktop to see the Find: EDI LIMNET Messages window.

Click the EDI JV Messages icon on the SICS desktop to see the Find: EDI JV Messages window. | | inset_202774.jpg
EDI JV Messages icon |

There are four types of EDI LIMNET batches in SICS:

  • Signing
  • Settlement
  • Delinked
  • and CLASS.

There are five types for EDI JV:

  • RETACC
  • RESETT
  • REBORD
  • RECLAM
  • and REDIAL.

The batch type, in conjunction with the message type, specifies the SICS actions to be performed on a message. This is described in the following table:

Entity Batch Type Message Subtype SICS Action
LIMNET Signing Premium

Line slip premium
Create a technical worksheet; update business share and business EDI-related information.
    For declaration only

Line slip FDO
Create a technical worksheet; update business share and business EDI-related information.
    Treaty statement

Line slip treaty - statement
Create a technical worksheet; update business share and business EDI-related information.
    Non CLASS claim

CLASS claim

Line slip Non - CLASS claim

Line slip CLASS - claim
Create a claim worksheet.
    VNAB Premium

Premium Leader

Premium Follower

Premium Multiple Slip

Premium Broker Error
Create a technical worksheet; update business share and business EDI-related information.
    Claim Create a claim worksheet.
    Informational View only.
  Settlement   Create a remittance balance.
  Delinked Delinked Create a technical worksheet, update business share and business EDI related information
  CLASS Existing claim

Line slip Existing- claim
Create or update a claim, create a claim worksheet.
    New claim

Line Slip New- claim
Create or update a claim, create a claim worksheet.
    Response Update a claim, update a claim worksheet.
    Lead Cancelled View Only
    Informational View Only.
JV RETACC   Create a technical worksheet
  RESETT   Create a remittance worksheet.
  REBORD   Create a claim worksheet or create a technical worksheet.
  REDIAL   View only.
  RECLAM   View only.

Find, View and Correct Messages #

Click the EDI LIMNET Message icon to see the Find: EDI LIMNET Messages window. Click the EDI JV Message icon to see the Find: EDI JV Messages window. Here you can search for messages that errored in EDI validation, and take the appropriate action to remedy those errors.

Find Messages #

The Find: Messages windows are where you can input the criteria to search for a message. The Properties tab varies depending on which Find window is open. The more search criteria you enter, the more you narrow down your search.

If you select Signing as a message type, a Signing Reference field appears: if you select CLASS, an UCR field appears.

The Find: EDI JV Message window has the same input fields as the two windows in the Batches and Status tab. However, the input fields in the Properties tab varies dependent if you are searching for Limnet or JV messages. In addition the Find EDI JV Message window also includes a Business tab. .

Stamp Number: Each LIMNET message has a stamp number that identifies the general business area for the message. Type in the stamp number for the messages you want to view.

Type: A message contains information relating to signings, settlements, delinked or claims for LIMNET and RETACC, RESETT, REBORD, RECLAM or REDIAL for JV. This information is called the type. Use the drop-down list to select the batch type: RETACC, RESETT, REBORD, RECLAM, REDIAL, Signing, Settlement, CLASS, or None. If you select None, you are not specifying a type, and your search reveals all types.

Sub-Type: The sub-type options that you see depend on whether you selected Signing, Settlement, or CLASS as the Type. If you selected Signing, options include Premium Signings, Treaty Statement Signing, For Declaration Only Signing, CLASS Claim Signing, NON CLASS Claim Signing, the respective line slip alternatives, VNAB Premium and Claim subtypes and None. If you selected CLASS as the Type, you see Existing Claim, New Claim, the respective line slip alternatives, Response, Informational, and None in the Sub-Type field. Settlements do not have sub-types, but you see None in the field. Delinked messages only have subetype delinked. JV messages have no sub-type.

Business: Click the Find button to see the Find: Business window. Do a search for the business to which the message you are looking for is connected, and double-click it to bring it back to the Find: EDI Messages window to continue your search.

Broker, Sender, or Receiver: Click the Find button to see the Find: Business Partner window. Do search for the Business Partner to which this message is connected, and double-click it to bring it back to the Find: EDI LIMNET Messages window to continue your search. (Broker is available only for LIMNET messages.)

Bureau: Use the drop-down list to select the bureau type: ILU, LIRMA, Lloyds or_VNAB_. The default bureau is selected in the EDI default settings in EDI tab of the System Parameter Maintenance window (available only for LIMNET messages.)

Signing Reference: Enter here the signing reference number (available only for LIMNET signing messages.)

UCR: Enter here the unique claim reference number (available only for LIMNET CLASS messages.)

Sender’s Business Ref.: Enter here the reference of the sender (available only for JV messages.)

Global Unique Ref.: If you know the Global Unique Reference of the message you are looking for you can type in the whole or part of the reference in here (available only for JV messages)

Technical Nature: Select from the drop-down list a specific Technical Nature, default is <None> that means that all natures are included as search criteria (available only for REATCC and REBORD JV messages)

Treaty / Fac: If you know that the message is a specific treaty or fac or a combined treaty/fac message you can select the correct value from this drop-down list, the default value <None> means all are included as criteria (available for JV messages and RETACC and REBORD only)

Bus.ID: Enter the Business ID that the message belongs to, if you are not sure about the whole Business ID you can select to search for only part of the id together with a star, e.g. PTTY250* gives all messages beginning with PTTY250 (available only for RETACC and REBORD JV messages)

Businesses: Click the Find button to see the Find: Business window. Do a search for the business(es) to which the message you are looking for is connected, and double-click or select Transfer from the pop-up menu to bring it back to the Find: EDI JV Messages window to continue your search (available only for JV messages)

Batch Number: Type in the batch number for the batch you are looking for. JV batches have no official batch numbers. The given ones are only for internal use.

Archived Date From/To: This shows the date range that the batch was archived.

Statuses: Select any status from the available list to the selected list. Options are: Unprocessed, Error, Examined, Validated, Processed, Discarded, and Informational.

  • Unprocessed means that no action has yet been taken for this message.
  • Error means that there is at least one error that has to be corrected before being revalidated.
  • Examined means that there was at least one error, but it is not necessary to correct, and you do not want to see this message in the error list again.
  • Validated means that a message in error has been revalidated but has not updated SICS yet.
  • Processed means that the message successfully updated in SICS.
  • Discarded means that the message is not validated and does not update SICS. SICS recognises the stamp number, but you have decided that this message should not update in SICS.
  • Informational means that the message does not concern SICS, or its stamp number is not among the ones that SICS recognises not to update the system.
  • Generated means that SICS produced the batch.

The statuses that appear here initially are selected by the user in the EDI user preferences, messages statuses.

Click Find Now, and the results of your search appear in the display list at the bottom of the window.

To open a message, double-click it in the list. You see the Message View window.

Note! If you cannot find the expected message in the display list, click the More button to retrieve more messages. When the More button is disabled, no further messages exist.. SICS automatically displays a pre-defined number of lines in the display list. If you want to extend the number of lines displayed, you need to edit the Cursor Page Amount (Rows in Find) system parameter located on the Find tab in the System Parameter window.