Trading Networks 10.3 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Non-Standard Processing | Defining Partner Information When Using Non-Standard Processing
 
Defining Partner Information When Using Non-Standard Processing
 
Defining Trading Networks Profiles When Using Non-Standard Processing
Defining a Partner-Specific EDITPA When Using Non-Standard Processing
Defining Interchange-Level Sender/Receiver Pair Information
Defining Group-Level Sender/Receiver Pair Associations
Important:
This section describes how to define partner information when using non-standard processing. It does not contain all information about defining partner information, but only areas that are different from standard processing. You should also read the information provided in Defining Trading Partner Information.
The following table lists the information you must define for interchange and group sender/receiver pairs that will be in the EDI documents you expect to process.
For...
Define...
Interchange sender/receiver pairs
*Interchange sender receiver pair information that you set using the Module for EDI home page. For more information, see Defining Interchange-Level Sender/Receiver Pair Information.
Group sender/receiver pairs
*Trading Networks profiles for each group sender and receiver. For more information, see Defining Trading Networks Profiles When Using Non-Standard Processing.
Relationship of group sender/receiver pairs to the interchange sender/receiver
*All the group sender/receiver pairs that are associated with the interchange sender/receiver pair. You define this information using the Module for EDI home page. For more information, see Defining Group-Level Sender/Receiver Pair Associations.
Tailoring how Module for EDI processes documents
*Default EDITPA that defines the settings that you want to use for most partner pairs.
*Partner-specific EDITPAs for group sender/receiver pairs if you want to override the settings in the default EDITPA.
For more information, see Defining EDI Trading Partner Agreements. For information related specifically to non-standard processing, see Defining a Partner-Specific EDITPA When Using Non-Standard Processing.
How Module for EDI validates control numbers in documents from a sender/receiver pair
*Whether to validate control numbers. For more information, see Turning Inbound Control Number Validation On or Off When Using Non-Standard Processing.
*Actions Module for EDI is to take when it encounters invalid control numbers. For more information, see Defining Actions for Invalid Control Numbers.
*Control number validation settings (control number maximum, minimum, increment, and window). For more information, see Configuring Control Number Settings.