CSMS# 13-000450 - Scheduled Weekly ACE Certification Outage September 11, 2013
U.S. Customs and Border Protection sent this bulletin at 09/10/2013 12:25 PM EDTYou are subscribed to Automated Broker Interface for U.S. Customs and Border Protection. This information has recently been updated, and is now available.
09/10/2013 01:16 PM EDT
Automated Broker Interface
Attn: ACE ABI Software Developers and In-Bond Filers
REMINDER: On Wednesday, September 11, 2013, CBP will have the scheduled weekly outage to ACE Certification from 0600 EDT – 1800 EDT. Should the outage end earlier than anticipated, you will be advised via CSMS Message.
Please Note: ACE Certification is the testing environment used by trade software developers. If you are not developing or testing software, this outage does not apply to you.
ACE Production will not be impacted.
The following fix impacts the ACE Entry Summary developers:
ACE_PR_47807 – With this fix, the ACE Entry Summary AE transaction will no longer reject incorrectly when an IRS formatted number containing no suffix is reported in a party ID (e.g., Importer of Record).
ACE_PR_48451, ACE_PR_48726, ACE_PR_48727, ACE_PR_48728, ACE_PR_48729 - These 5 problem reports combine to correct the problem where a PSC Entry Summary Transaction is incorrectly rejected for Bond Sufficiency Action Date.
ACE_PR_48804 – Currently, export in-bonds by BOL using the ABI CATAIR WP transaction are being rejected incorrectly when the subsequent in-bond does not contain that BOL. This will correct the problem so that carriers are able to export the initial in-bond for a BOL which is not included in a subsequent in-bond that contains other BOLs from the initial in-bond.
ACE_PR_48850 – Currently in-bond departure messages are not being routed to the carrier. With this fix, carriers will receive the correct departure notification so they can arrive or export the in-bond.
ACE_XPTR_42065 – This will correct a problem with incorrect record ‘counts’ in the block control trailer (Y-Record). The record counts will now be accurate. This has impacted the following application identifiers:
AC (response to the AD/CVD Case Information Query AD),
JD (response to the Entry Summary Query JC),and
TR (response to Importer/Consignee Create/Update TI).
Please contact your Client Rep should you have any questions.
Attn: ACE ABI Software Developers and In-Bond Filers
REMINDER: On Wednesday, September 11, 2013, CBP will have the scheduled weekly outage to ACE Certification from 0600 EDT – 1800 EDT. Should the outage end earlier than anticipated, you will be advised via CSMS Message.
Please Note: ACE Certification is the testing environment used by trade software developers. If you are not developing or testing software, this outage does not apply to you.
ACE Production will not be impacted.
The following fix impacts the ACE Entry Summary developers:
ACE_PR_47807 – With this fix, the ACE Entry Summary AE transaction will no longer reject incorrectly when an IRS formatted number containing no suffix is reported in a party ID (e.g., Importer of Record).
ACE_PR_48451, ACE_PR_48726, ACE_PR_48727, ACE_PR_48728, ACE_PR_48729 - These 5 problem reports combine to correct the problem where a PSC Entry Summary Transaction is incorrectly rejected for Bond Sufficiency Action Date.
ACE_PR_48804 – Currently, export in-bonds by BOL using the ABI CATAIR WP transaction are being rejected incorrectly when the subsequent in-bond does not contain that BOL. This will correct the problem so that carriers are able to export the initial in-bond for a BOL which is not included in a subsequent in-bond that contains other BOLs from the initial in-bond.
ACE_PR_48850 – Currently in-bond departure messages are not being routed to the carrier. With this fix, carriers will receive the correct departure notification so they can arrive or export the in-bond.
ACE_XPTR_42065 – This will correct a problem with incorrect record ‘counts’ in the block control trailer (Y-Record). The record counts will now be accurate. This has impacted the following application identifiers:
AC (response to the AD/CVD Case Information Query AD),
JD (response to the Entry Summary Query JC),and
TR (response to Importer/Consignee Create/Update TI).
Please contact your Client Rep should you have any questions.
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