Delivering the EDI Document Directly from the Service that Forms It
In the service that you create to form the EDI document, you can add your own logic to deliver the outbound EDI document.
When you deliver an EDI document directly from the service that forms the document and you want to use the functional acknowledgment (FA) reconciliation feature of Module for EDI, you must also invoke the wm.b2b.editn:trackEDIdocs service.
Note:
Functional acknowledgments (FAs) are not applicable to the TRADACOMS and VDA standards.
This service updates the EDITRACKING table that keeps track of Group documents and their corresponding FAs. To use the FA reconciliation feature, you must enable FA reconciliation on a per-partner-pair basis in the EDITPA. For more information about the FAReconciliation EDITPA Variable, see
FAReconciliation Variable. For more information about how to generate FA reconciliation reports, see
Reconciling Functional Acknowledgments.
The following code sample shows a portion of the service to form EDI documents that is described in
Creating the Service to Form the EDI
Document, with additional flow operations added to invoke:
The
wm.b2b.editn:trackEDIdocs service for FA reconciliation
A service that you create to deliver the EDI document
