B2B Integration 10.2 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Processing Inbound TRADACOMS Documents Using Trading Networks | Defining Processing Rules to Process Inbound EDI Documents When Using TRADACOMS | Specifying Processing Rule Criteria When Using TRADACOMS
 
Specifying Processing Rule Criteria When Using TRADACOMS
When you create a processing rule, you specify the criteria that Trading Networks uses to select the appropriate processing rule for a transmission, batch, or file document. The following table lists the criteria you can specify.
Use this criteria...
To have Trading Networks select a processing rule based on...
Sender
The sender of the document
Receiver
The receiver of the document
Document Type
The TN document type for the document
To have Trading Networks select a processing rule for...
Set the Document Type criterion to this TN document type...
Transmission document
TRADACOMS Transmission
Batch document
TRADACOMS Batch
File document
A particular TRADACOMS File type and version, such as TRADACOMS 9 ORDHDR.
Recognition Errors
Whether Trading Networks or the EDI recognizer encountered any errors during the recognition process
Extended Criteria
The values of custom attributes
For example, on the Extended Criteria tab of the Processing Rules Detail screen, you might specify that the EDI Status attribute must have the value Duplicate Control Number for Trading Networks to use the processing rule.
For information about the custom attributes that Module for EDI sets, see Custom Attributes that Module for EDI Sets When Using TRADACOMS. For information about how to set your own custom attributes, see Managing Your Own Custom Attributes for EDI Documents When Using TRADACOMS.
Note: Module for EDI does not set the User Status system attribute, so do not use the User Status criterion.
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