SAMPLE OF BUSINESS PROCESS AND CONTROLS …
Test/Production Code - DN0104. Definition: Business Need: Orig/Rev.: Source: Format: Values: Record: Time Processed - DN0109. Definition: The trading partner’s EDI participation status for a specific transaction. To communicate whether the batch transmitted is in a test or production. status. 08/18/94. IAIABC. 1 A/N. T = Test (pilot/parallel ... ................
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