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I have an issue where the vendor is going to send me a ORU message but they will not have an account number. The down system requires the acct number to post.
Is there a way to hold the message and query the HIS and grab the acct and add that to the ORU. I know the query part can work just not sure about holding the message and merging the two together.
I have pushed this back to the vendor but not sure if they will do it. The vendor is funding this project and we dont have a lot of say in the matter
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