B2B Integration 10.5 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Batching EDI Documents | Before You Can Batch EDI Documents
 
Before You Can Batch EDI Documents
Before Module for EDI can batch EDI documents, you must perform the following high-level steps.
Step
Description
Where to Find More Information
1
Install the TN document types for the EDI documents that you will place in the scheduled delivery queues.
2
Install the TN document types for the final batch EDI document. You need to install the TN document types for the envelope (for example, the TN document type X12 Envelope) and the group or TRADACOMS batch (for example, the TN document type X12 Group).
3
Define the default and, optionally, the partner-specific EDITPAs for the interchange or transmission sender/receiver pairs.
*ANSI X12 and UN/EDIFACT users: Defining EDI Trading Partner Agreements
*For more information about the EDITPA variables that affect batching EDI documents: EDITPA Variables that the batchProcess Service Uses.
4
Configure the watt.server.tspace.timeToLive property. Because Trading Networks uses large document handling for EDI batching, the watt.server.tspace.timeToLive property must be set so that Integration Server can access the file from Tspace and store it in the Trading Networks database.

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