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:
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The document is a group-level transaction, for example, X12 Group and UNEDIFACT Group document types.
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FA reconciliation is enabled (that is, the
FAReconciliation EDITPA variable is set to true). For more information about this variable, see
FAReconciliation Variable.
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Edit EDI FA Status Attributes data permission is set to true.
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To manually set the FA status
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In
My webMethods:
Monitoring > Integration > B2B > Transactions.
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Search for the transaction of interest, and then click the Details icon.
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In the Transaction Details section of the Transactions page, click the
Attributes tab.
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From the
EDI FA Status list, select the desired FA status.
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Click
Save.