202 Correction Indicator

Code used to indicate that the transaction set contains information which corrects previous information

Codes

<> AD

Adjustment of Previous Freight Bill Charges

<> AI

Supply Additional Information

<> AR

Adding Revenue

<> B1

Bad Order Car

<> BA

Bi-lateral Agreement Date not Met

<> BD

Balance Due Billing

<> BE

Billing Error

<> BO

Bad Order Setback/Bill Cancelled

<> CA

Cancelled Bill

<> CM

Cancelled Due to Multicars Being Covered on One Waybill

<> CO

Correction

<> CP

Correct Container or Consolidation Contents

<> CS

Consolidation

<> CT

Cancel Waybill

<> CU

Covered Under Another Universal Railroad Revenue Waybill Identification

<> D1

Diversion or Reconsignment

<> DC

Dispute Over Collect/Prepaid

<> DE

Delete Event

<> DP

Delete Container or Consolidation Contents

<> DS

Delayed Shipment

<> EM

Error Move

<> MB

Miscellaneous Billing

<> MD

Change Settlement Date

<> MR

Misroute

<> NC

No Car (Have Not Received Car)

<> ND

No Division Available

<> PD

Past Due Billing

<> RB

Rebilling (Ignore Previous Bill)

<> RC

Revenue Correction

<> RD

Route Dispute

<> RE

Reassignment/Transfer

<> RF

Rebuttal, Full (of previously rejected invoice)

<> RL

Rule 11 Domain Dispute

<> RP

Rebuttal, Partial (of previously rejected invoice)

<> SC

Switch Carrier

<> SP

Separated Car From Multicar Shipment

<> TL

Transload

<> WC

Wrecked Car

<> WS

Work Stoppage