B2B Integration 10.4 | Administering and Monitoring B2B Transactions | Trading Networks Administrator's Guide | Creating Processing Rules | Creating a Processing Rule | Defining Pre-Processing Actions for the Rule | Check for Duplicate Document Pre-Processing Action
 
Check for Duplicate Document Pre-Processing Action
The following table describes the options to check for duplicates:
Option
Description
Defer to document type
Use the Check for Duplicate Document pre-processing action in the document type.
Use built-in services to check for duplicate document
Check documents using an option provided by Trading Networks. You can check the database for a document with the same document ID; the same document ID and sender; the same document ID, sender, and receiver; or the same document ID, sender, and document type. To use an option, you must extract the corresponding system attributes.
Use custom services to check for duplicate document
Check documents against a custom duplicate checking service. Click the folder icon Select Service and browse the IS namespace for the service. To use the service, you must extract the attributes specified in the service.
Do not check for duplicate document
Never check the uniqueness of documents processed with this rule.

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