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 | Save Document to Database Pre-Processing Action
 
Save Document to Database Pre-Processing Action
You must save a document to the database when you want to:
*Deliver the document using reliable delivery with immediate or scheduled delivery.
*Deliver the document using queue for polling.
*Pass a document to a business process.
*Send a document back to the beginning as a “new” document (for example, because the document did not match any defined document type). This is called resubmitting the document.
*Send a document back through processing rules (for example, because the document was processed by the wrong rule). This is called reprocessing the document.
The following table describes the document save options:
Option
Description
Defer to document type
Use the Save Document to Database pre-processing action in the document type.
Save
Always save the document content, attributes, and activity log. Indicate whether to save information for all documents or only for documents that are unique. To only save documents that are unique, you must also check for uniqueness using the Check for Duplicate Documents action.
Do not save
Never save the document content, attributes, or activity log.

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