Trading Networks 10.3 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Optional Inbound Processing When Using Trading Networks | Automatically Generating Functional Acknowledgments | Defining Actions Module for EDI Takes Based on FA Status | Processing Documents with Acceptable FA Statuses
 
Processing Documents with Acceptable FA Statuses
To process documents with acceptable FA statuses, Module for EDI performs the following steps:
Step
Description
1
Sets the EDI Status custom attribute for the Interchange, Group, or Transaction document to Processed.
2
Splits the document, if appropriate:
*For an Interchange document
If the splitOption is Group or Transaction and the UN/EDIFACT document contains groups, Module for EDI creates Group documents and processes the Group documents.
If the splitOption is Group or Transaction and the UN/EDIFACT document does not contain groups, Module for EDI creates Transaction documents and processes the Transaction documents.
*For a Group document
If the splitOption is Transaction, Module for EDI creates the Transaction documents and processes the Transaction documents.
3
Sends the Interchange, Group, or Transaction document to Trading Networks processing rules.