Originally posted by: jvanboga
the easy fix if you want a distinct physical files for each claim create a run map. input = claimloop + transaction info, override output file name and add related ISA and GS segment as required.
If you don't need a separate/distinct file you can use a functional map for each claim adding any related segments like ISA, GS and ST etc....
You'll need to make your design so that it deals with multiple claims per member (ie.. subscriber claims plus dependent claims so you will literally need to create each occurrance based on the claim and carry the other related/required data for the build...
claim + transaction header segments + provider (bill/payto) + subscriber.....
#DataExchange#IBM-Websphere-Transformation-Extender#IBMSterlingTransformationExtender