Trading Networks 10.3 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Preparing to Process Inbound Non-TRADACOMS Documents Using Trading Networks | Defining Processing Rules to Process Inbound EDI Documents
 
Defining Processing Rules to Process Inbound EDI Documents
 
Specifying Processing Rule Criteria
Specifying Preprocessing Actions
Specifying Processing Actions
You can specify how Module for EDI processes Interchange, Group, and Transaction documents that have been split from the original inbound EDI document by using processing rules. Your processing rules specify the preprocessing and processing actions that you want Trading Networks to perform against the document, as well as the selection criteria that Trading Networks uses to determine which processing rule to apply.
The processing rules that you define are based on the splitOption variable that you set in the EDITPA.
If you set splitOption to...
Then define processing rules for...
Interchange
*Interchange document
Group
*Interchange document
*Group documents
Transaction
*Interchange document
*Group documents
*Each type of Transaction document (for example, ANSI X12 850, ANSI X12 810, UN/EDIFACT INVOIC, or UN/EDIFACT ORDERS)
Define processing rules in My webMethods. For more information, see the webMethods Trading Networks Administrator’s Guide for your release.