IBM E02HRLL-G Administration Guide - Page 104
Viewing EDI Rejected Transaction reports, Search
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2. Select one or more search criteria from the drop-down list: Table 20. EDI Rejected Transaction Search Criteria Value Description Start date & time End date & time Source Partner Target Partner Search on Package Protocol Document type Reference ID Sort By Results Per Page The date and time the transaction was initiated. The date and time the transaction was completed. The partner that initiated the transaction. The partner that received the transaction. Search on Source document type or Target document type. Describes document format, packaging, encryption, and content-type identification. Type of process protocol, for example, XML, EDI, flat file. The protocols displayed vary depending on the value you select in the Package field. Specific document type. The types displayed vary depending on the value you select in the Protocol field. Specifies a transaction ID. Specifies the criteria for sorting the search results. The defaults are Overtime Due and Descend. Use Descend to display the most overdue FAs first. Select Ascend to display the least overdue FAs first. Specifies the number of transaction search results to display on each page. 3. Click Search to view the EDI Rejected Transaction report. Viewing EDI Rejected Transaction reports Depending on the search criteria selected on the EDI Rejected Transaction Search page, the search result is displayed in the EDI Rejected Transaction Report page. The following data, when applicable, is displayed in the EDI Rejected Transaction report. Table 21. EDI Rejected Transaction Report Value Date Time ActivityID Source Trading Partner Source Package Source Protocol Source Document Type Target Trading Partner Target Package Target Protocol Target Document Type Interchange Number Group Number Transaction Number Status Code Status Text Description The Date on which the EDI was received. The time (GMT) at which the EDI transaction was sent from the source partner to the target partner. The unique ID (VUID) of the transaction. The partner that sent the transaction. The source package of the transaction. The source protocol of the transaction. The source document type of the transaction. The partner that received the transaction. The target package of the transaction. The target protocol of the transaction. The target document type of the transaction. The interchange number of the transaction. The group number of the transaction. The identifying number of the transaction. The status code of FA. The status text of FA. 98 IBM WebSphere Partner Gateway Enterprise and Advanced Editions: Administration Guide