B2B Integration 10.2 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Generating Acknowledgments | Determining How Module for EDI Reports FA Status | How Module for EDI Determines Which FA Status to Use | Group FA Status
 
Group FA Status
The generateFA service uses the most restrictive value in the following list when setting the FA status for a group:
*Whether the group is "FA" or "CONTRL". For more information, see Determining If a Transaction Is an FA or If a Group Contains an FA.
*Syntax error status. For more information about how the module sets the syntax error status, see syntaxErrorStatus Parameter.
*Logical error status. For more information about how the module sets the logical error status, see logicalErrorStatus Parameter.
*Child transaction rejected status. For more information about how the module sets the child transaction rejected error status, see childTransactionRejectedStatus Parameter.
The following table shows the possible combinations of values and how the generateFA service sets the FA status for a group based on these values.
Module for EDI reports this FA status for a group...
When the group has the following statuses...
Is group either "FA" or "CONTRL"?
Syntax Error Status
Logical Error Status
Child Transaction Rejected Status
FA
Yes
Any syntax error status
Any logical error status
Any child transaction rejected status
Rejected
No
At least one status is Rejected
Partially Accepted
No
Accepted, But Errors Were Noted OR Accepted
Accepted, But Errors Were Noted OR Accepted
Partially Accepted
Accepted, But Errors Were Noted
No
Accepted, But Errors Were Noted OR Accepted, AND at least one status is Accepted, But Errors Were Noted
Accepted
No
Accepted
Accepted
Accepted
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