- This topic has 1 reply, 2 voices, and was last updated 14 years, 12 months ago by .
-
Topic
-
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
Viewing 0 reply threads
Viewing 0 reply threads
- The forum ‘Cloverleaf’ is closed to new topics and replies.