IBM E02HRLL-G Administration Guide - Page 104

Viewing EDI Rejected Transaction reports, Search

Page 104 highlights

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

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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
The date and time the transaction was initiated.
End date & time
The date and time the transaction was completed.
Source Partner
The partner that initiated the transaction.
Target Partner
The partner that received the transaction.
Search on
Search on Source document type or Target document type.
Package
Describes document format, packaging, encryption, and
content-type identification.
Protocol
Type of process protocol, for example, XML, EDI, flat file. The
protocols displayed vary depending on the value you select in
the Package field.
Document type
Specific document type. The types displayed vary depending on
the value you select in the Protocol field.
Reference ID
Specifies a transaction ID.
Sort By
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.
Results Per Page
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
Description
Date
The Date on which the EDI was received.
Time
The time (GMT) at which the EDI transaction was sent from the
source partner to the target partner.
ActivityID
The unique ID (VUID) of the transaction.
Source Trading Partner
The partner that sent the transaction.
Source Package
The source package of the transaction.
Source Protocol
The source protocol of the transaction.
Source Document Type
The source document type of the transaction.
Target Trading Partner
The partner that received the transaction.
Target Package
The target package of the transaction.
Target Protocol
The target protocol of the transaction.
Target Document Type
The target document type of the transaction.
Interchange Number
The interchange number of the transaction.
Group Number
The group number of the transaction.
Transaction Number
The identifying number of the transaction.
Status Code
The status code of FA.
Status Text
The status text of FA.
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IBM WebSphere Partner Gateway Enterprise and Advanced Editions: Administration Guide