Variables that Affect Inbound Processing

When using non-standard processing, you must define the information for interchange/sender receiver pairs that is described in the table below. You define this information using the Module for EDI home page. For more information about these settings including how to define them, see Defining Interchange-Level Sender/Receiver Pair Information.

In addition to the information described in this section, you must also define EDITPA variables for group sender/receiver pairs. For information about the EDITPA variables that you must define, see Specifying EDITPA Variables that Affect Inbound Processing.

Interchange Sender/Receiver Pair Inbound Information Setting	Description
Create Doc	Whether you want the Module for EDI to save the Interchange document to the Trading Networks database.
GS Sender Qualifier	The EDI ID qualifier to use with the sender IDs on the group headers.
GS Receiver Qualifier	The EDI ID qualifier to use with the receiver IDs on the group headers.
Validate inbound envelope control numbers	Whether you want Module for EDI to verify the control numbers in the interchange header of the interchange segment that it is processing.
Duplicate control number action	The action that you want Module for EDI to take when it encounters a duplicate control number in the interchange header of the interchange segment that it is processing.
Out of sequence control number action	The action that you want Module for EDI to take when it encounters an out-of-sequence control number in the interchange header of the interchange segment that it is processing.
Auto Generate FA	Whether you want Module for EDI to automatically generate FAs for an inbound EDI document. If you specify On or Per Document for Auto Generate FA, specify the other variables in the Inbound Information - FA Generation section.