Defining Actions Module for EDI Takes Based on FA Status

B2B Integration 10.4 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Optional Inbound Processing When Using Trading Networks | Automatically Generating Functional Acknowledgments | Defining Actions Module for EDI Takes Based on FA Status

Processing Documents with Acceptable FA Statuses

Processing Documents with Unacceptable FA Statuses

Based on the splitOption EDITPA variable, Module for EDI can be working with an Interchange document, a Group document, or a Transaction document. For more information, see splitOption Variable.

For ANSI X12, the Group documents and Transaction documents each have an FA status associated with them.

For a UN/EDIFACT document, the Interchange, Group, and Transaction documents each have an FA status associated with them.

For more information about how each type of document is assigned an FA status, see Determining How Module for EDI Reports FA Status.

You set how you want Module for EDI to process a document based on its FA status. The module can:

Process documents normally when they have FA statuses that you define as acceptable. For more information, see Processing Documents with Acceptable FA Statuses. For information about designating acceptable FA statuses, see Defining FA Statuses as Acceptable and Unacceptable.

Handle documents differently when they have FA statuses that you define as unacceptable. For more information, see Processing Documents with Unacceptable FA Statuses. For information about designating unacceptable FA statuses, see Defining FA Statuses as Acceptable and Unacceptable.