B2B Integration 10.2 | Administering and Monitoring B2B Transactions | Trading Networks Administrator's Guide | Creating Processing Rules | Creating a Processing Rule | Specifying Criteria for the Rule | Specifying Sender and Receiver Criteria
 
Specifying Sender and Receiver Criteria
You can specify sender, receiver, or both as criteria for matching inbound documents to the processing rule. For Sender, select one of the following:
Select...
To use this rule for documents...
Any
Regardless of sender.
Enterprise
That identify your corporation as sender.
Unknown
For which the sender is an unknown partner.
Selected
That identify specified partner profiles and partner groups as sender. Click Select Partner(s) and select partners, or click Select Partner Group(s) and select groups.
For Receiver, select from the same options, but for receiver.
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