B2B Integration 10.4 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Configuring webMethods Module for EDI | Defining TN EDI Document Types | Step 3: Define Processing Options
 
Step 3: Define Processing Options
Once you have identified the attributes that you want Trading Networks to extract from the document, you need to define the processing options you want Trading Networks to consider when matching a document to a TN EDI document type. Use the following procedure to define options.
* To define processing options for a TN EDI document type
1. Complete the steps in Step 2: Define Attributes to be Extracted from Documents.
2. Select the document type for which you want to define options and click the Options tab.
3. On the EDI Document Type Details page, specify the following:
Field
Description
Enable Processing Rule Routing
Whether you want Trading Networks to search for a processing rule and use the rule to process the document.
Validate Structure (pre-processing action)
Whether you want Trading Networks to validate the structure of the document.
Save (pre-processing action)
Whether you want Trading Networks to save the document to the database.
If you select to save the document to the database, select one of the following from the list:
*All documents
*Only unique documents
If you choose to save the document to the database, select the options to specify whether you want Trading Networks to save the following document information to the database:
*Content
*Attributes
*Activity Log
Trading Networks performs this pre-processing action before it performs the processing action defined by the processing rule.
4. Do one of the following:
*To save the changes you have made and continue defining the TN EDI document type, click Save.
*To save the changes and close the TN EDI document type, click Save and Close.
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