B2B Integration 10.4 | Administering and Monitoring B2B Transactions | Trading Networks Administrator's Guide | Creating Processing Rules | Creating a Processing Rule | Specifying Criteria for the Rule | Specifying Document Type Criteria
 
Specifying Document Type Criteria
You can specify document type as a criterion for matching inbound documents to the processing rule. For example, you could specify that documents that match the cXML Purchase Order document type should use this processing rule.
The following table mentions the criteria and options:
Criteria
Description
Any
Regardless of document type.
Unknown
That are an unknown document type.
Selected
That match specified document types. Click edit icon Select Document Types and select document types.
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