One of the main reasons for having an ARP is to validate the files that are being sent to other carriers. As part of this the ARP can reject batches and return records that do not pass their audit process.
Only an ARP can reject a complete batch. This happens when the header and trailer are incorrect in some way. Indicators are found in the header of a reject batch. These could be the batch reject of an initial issued Outcollect, the batch reject of a Company Return, or the batch reject of a Partner Return.
When a Reject file is processed by the IDI Clearinghouse Service, an e-mail is sent as set up in the OnAfterReject event InfoScript.
You must then manually fix the file and resubmit the file by placing it in the Outgoing directory (\\serverName\InfoDirectionsNET\eFrameNET\Environments\environmentName\serverName_ClearingHouseService\Outgoing). This file uses the same sequence number and goes to the ARP as an initial issue.