Setting FA Status Manually
You can manually set the FA status of EDI documents that did not receive any acknowledgments if the following circumstances are met:
The document is a group-level transaction, for example, X12 Group and UNEDIFACT Group document types.
FA reconciliation is enabled (that is, the
FAReconciliation EDITPA variable is set to true). For more information about this variable, see
FAReconciliation Variable.
Edit EDI FA Status Attributes data permission is set to true.
To manually set the FA status
In
My webMethods:
Monitoring > Integration > B2B > Transactions.
Search for the transaction of interest, and then click the Details icon.
In the Transaction Details section of the Transactions page, click the
Attributes tab.
From the
EDI FA Status list, select the desired FA status.
Click
Save.