Defining a Processing Rule Based on a Saved Document
You can have Trading Networks create a processing rule based on a document that you saved in the Trading Networks database. When Trading Networks creates the processing rule, it sets the criteria, pre-processing actions, and actions as described below. You can edit the rule and add extended criteria.
Setting | Description |
Criteria |  Sender criterion: Set to the sender identified within a document or unknown. Receiver criterion: Set to the receiver identified within a document or unknown. Document type criterion: Set to the document type for the document or unknown. User status criterion: Set to the value of the user status that is associated with the document, if any. |
Pre-Processing | Verify digital signature: Always verify the document’s digital signature. Validate structure: Always validate the document’s structure. Check for duplicate document: Use the action in the document type. Save document to database: Always save the document content, attributes, and activity log. |
Action | Trading Networks sets the processing action to ignore the document (that is, to not perform any processing actions on the document). |
To create a processing rule based on a saved document
1. In My webMethods: Monitoring > Integration > B2B > Transactions.
2. Click 
Show Actions on the row for the document to use to create the processing rule. 3. Select Create Processing Rule.
4. You can edit the criteria, pre-processing actions, or processing actions, and you can add extended criteria. For instructions, see Creating a Processing Rule. 5. Save the processing rule.
Note: Trading Networks saves the new rule at the top of the list of processing rules. If you want to move the rule to another position in the list, see
Reordering Processing Rules.