Processing Documents with Unacceptable FA Statuses

Step	Description
1	Sets the EDI Status custom attribute for the Interchange, Group, or Transaction document based on the documents FA status. When the FA status is: Not Allowed, the module sets the EDI Status custom attribute to Generate FA - Not Allowed Rejected, the module sets the EDI Status custom attribute to Generate FA - Rejected Partially Accepted, the module sets the EDI Status custom attribute to Generate FA - Partially Accepted Accepted, But Errors Were Noted, the module sets the EDI Status custom attribute to Generate FA - Accepted, But Errors Were Noted
2	For Interchange and Group documents, saves the document to the Trading Networks database regardless of the setting of the Trading Networks Save Document to Database preprocessing option. For Transaction documents, does not do an automatic save. The document is saved to the Trading Networks database only if instructed to do so by the setting of the Save Document to Database preprocessing option.
3	Does not split an Interchange or Group document regardless of the setting of the EDITPA splitOption variable. For an Interchange document, if the splitOption is Group or Transaction, the module does not create Group or Transaction documents. For a Group document, if the splitOption is Transaction, the module does not create Transaction document.
4	Sends the Interchange, Group, or Transaction document that has the unacceptable FA status to Trading Networks processing rules. You should create a processing rule to handle these documents. For more information, see Defining Processing Rules for Documents with Unacceptable FA Statuses.