CSMS Message: 14-000284

Title:Weekly ACE Production Outage beginning May 17, 2014
Date:2014-05-16
To:abi,acep
Links:previous, original, next

Please be advised that the regular ACE Production maintenance window is scheduled to begin on Saturday, May 17, 2014 at 2300 EDT and end on Sunday, May 18, 2014 at 0500 EDT.

The following fixes may impact ACE Account Users and ACE ABI Entry Summary filers:

ACE_IR_1274 – This improvement will assure that the Entry Summary Status Notification (ABI Application ID UC) contains the CBP Team Number.

ACE_IR_1735 – This improvement request fixes an issue where an 'Invalid Surety Status' condition is incorrectly displayed and a Surety account cannot be re-activated (once revoked) when maintained by a trade participant.

ACE_IR_759 – This improvement request fixes an issue where a city name, containing an accented character, associated with an ACE account, is not accepted in an EDI transaction or the portal.

ACE_PR_47987 – Currently, ACE is sending incorrect application IDs for CATAIR messages that fail EDI validation. This will correct that problem so that the correct ABI Application Identifier is being generated in the A-Record output response to the following ABI Applications - AD (Case Information Query), CJ (Census Warning Query), JC (Entry Summary Query), CW (Census Warning Override), KI (Importer Bond Query), and TI (Importer Consignee Create/Update) transaction.

ACE_PR_48425 – This corrects a problem where an ACE ABI Census Warning Query output transaction is formatted incorrectly and contains incorrect data in a scenario where the input is rejected for a syntax error.

ACE_PR_48427 – Currently, CATAIR messages with missing ABI application ID on the 'A' record generates the incorrect error message 'NOT A KNOWN ACE APPLICATION ID CODE' (X12). The correct error message 'APPLICATION ID CODE MISSING' (X11) will now be generated in this scenario.

ACE_PR_49200 – Currently, the Date of Action is missing in the E1-Record of the UC message. This corrects the problem to properly include the Date of Action in the E1 record of the UC message.

Please contact your assigned client representative should you have any questions.