| Title: | ACE PRODUCTION Cargo Release & Entry Summary Deployment, Thurs Mar. 16,2017 @0500ET |
|---|---|
| Date: | 2017-03-15 |
| To: | abi,newace,partner |
| Links: | previous, original, next |
Please be advised that there will be an ACE PRODUCTION deployment of ACE Cargo Release and ACE Entry Summary on Thursday morning, March 16, 2017, from 0500 - 0700 ET, which will impact ACE Cargo Release and ACE Entry Summary processing.
To be deployed:
Entry Summary EDI Processing
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• CES-6317: Issue with validation "QUANTITY CONTAINS NON-NUMERICS" on AE 50 record.
When on the 50-rec if the UOM2/3 is filled in but QTY2/3 is blank, or vice versa, an E50 ACE System Failure (ASF) error code was being generated. This condition will no longer generate the E50 ASF and will result in the entry summary processing successfully.
• CES-6921: Issue with “REMOTE PREPARER NOT AUTHRZD FOR PORT”
A recurring issue in Prod, users received a X31-REMOTE PREPARER NOT AUTHRZD FOR PORT error (from validation of the ABI Message Header) and when resubmitted a few minutes later, with no data modification, the AE was successful. This has been fixed.
• CES-6321: The E50 ACE System Failure (ASF) error code will no longer be generated upon a missing constraint validation on an Entry Summary, such as a blank/missing 30-record. Processing will continue, validating for further error conditions or message acceptance to be generated for the AX response message.
• CES-6862: Entry Summary Validation (ESV): HTS not found for Line Action Date Exception.
An E42 ACE System Failure (ASF) error code was generated if ESV finds no HTS number for a given action date. Now a meaningful error message will be returned instead.
ACE Cargo Release
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• SE-8619: Store bill number with upper case even if submitted in lower case (lower case bill numbers caused processing inconsistencies)
• SE-8418: Ticket# 3100535 - Split Bills – Certain scenarios where a split bill is deleted and re-added as non-split caused ACE Cargo Release to process the bill as if still split, sometimes causing “No Bill Match” errors on the SO50 record. Fix to allow entries to be associated to most recent non split bills transmitted in SE.