Trading Networks 10.3 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Reconciling Functional Acknowledgments | Turning FA Reconciliation On or Off
 
Turning FA Reconciliation On or Off
FA reconciliation is enabled on a partner pair (sender/receiver) or group type basis.
* For partner pairs, you define whether you want to reconcile FAs using the FAReconciliation EDITPA variable. Set this variable to On if you want Module for EDI to reconcile and auto-generate FAs based on partner pairs; set it to Off if you do not. If you want to turn FA reconciliation on or off for all partners, set the FAReconciliation EDITPA variable in the default EDITPA and leave FAReconciliation blank in all partner-specific EDITPAs.
*For group types, you also define whether you want to reconcile FAs using the FAReconciliation EDITPA variable. In addition, you can define how the FA for different group types is reconciled using the FAGeneration/DocumentSettings/autoGenerateFA and FAGeneration/DocumentSettings/groupType EDITPA variables. The following table summarizes the use cases for FA reconciliation of group types.
When FAReconciliation is set to...
And the FAGeneration/DocumentSettings variables are...
Module for EDI...
true
Not present
Reconciles the FA for all groups
true
Present
Reconciles the FA for each group according to the values in the FAGeneration/DocumentSettings variables
false
Not present
Does not reconcile FAs
false
Present
Does not reconcile FAs
For more information about EDITPA variables, see FAReconciliation Variable and FAGeneration Variables. For more information about default and partner-specific EDITPAs, see Defining EDI Trading Partner Agreements.