B2B Integration 10.5 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Batching EDI Documents | Preparing to Batch EDI Documents | Defining Processing Rules to Batch EDI Documents
 
Defining Processing Rules to Batch EDI Documents
Use My webMethods to define processing rules that instruct Trading Networks to place an EDI document into a scheduled delivery queue that is being used for batching EDI documents. The following table provides specific information.
For more detailed information about creating processing rules, see the webMethods Trading Networks Administrator’s Guide for your release.
On this Processing Rules tab...
Specify...
Criteria
The standard criteria you want to use. Specify criteria that describes the EDI documents you want to place in a scheduled delivery queue.
Extended Criteria
You will not need to use extended criteria.
Action
What you want Trading Networks to do with the EDI document it is processing.
To place the document into a scheduled delivery queue that is used for batching EDI documents, do the following:
1. Select Deliver Document By processing action.
2. For the Deliver Document By processing action, select Scheduled Delivery.
3. Select the appropriate scheduled delivery queue that you associated with the EDI Batch delivery service from the list of registered queues.
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