| Title: | Weekly ACE Production Outage beginning 08/09/2014 |
|---|---|
| Date: | 2014-08-08 |
| To: | abi,acep,ocean,rail,truck |
| Links: | previous, original, next |
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Please be advised that the regular ACE production maintenance window is scheduled to begin on Saturday, 08/09/2014 at 2300 EDT and may possibly be extended on Sunday, 08/10/2014 until 0600 EDT.
This weekend's ACE work does NOT include maintenance to the ACE database and will, therefore, NOT impact ACS Air AMS or ACS ABI.
The following fixes may impact filer's and carrier's:
ACE_IR_1998 - Addresses an issue where an ACE entry summary transaction is not successfully replicated in the ACS legacy system in a scenario where both an OGA 'disclaimer' (i.e., an OA-Record code) and its corresponding OGA form data are BOTH submitted. This improvement will cause the AX transaction to reject.
ACE_IR_2058 - Addresses an issue where an ACE entry summary transaction is not successfully replicated in the ACS legacy system in a scenario where there are more than 999 invoice references in the AE transaction from the trade. The improvement will cause the AX transaction to reject ('LOOP EXCEEDED-INVOICE REFERENCE DETAILS').
ACE_PR_45565 - Fixes a problem where an EDI entry summary is incorrectly rejected with a 'LOOP EXCEEDED-INVOICE DESCRIPTION' condition. The change will allow more that 500 invoice descriptions for an entry summary.
ACE_PR_47262 - Fixes a problem where an EDI entry summary transaction is incorrectly subjected to the validation process in a scenario where a previous entry summary transaction within the same 'batch' (A-, Z-Record envelope) contains an unknown record identifier. Due to the unknown record, no transaction in the entire batch should have been processed.
ACE_PR_49107 - Fixes a problem where a non-numeric character is incorrectly accepted in the Duty data element in an Entry Summary Create/Update (AE) transaction (rather then generating the 'VALUE CONTAINS NON-NUMERICS' condition).
ACE_PR_49195 - Fixes a problem in the Entry Summary Query output response (JD) transaction where the input JC A-Record 'Transmitter's User Data Text' (positions 60-80) is not returned.
ACE_PR_47874 - Fixes a problem where an input In-bond Create/Update (QP) batch is incorrectly being rejected for a Y-Record 'record count' error in a scenario where there are multiple B-, Y-Record block envelopes in the A-, Z-Record batch.