Copyright © TIBCO Software Inc. All Rights Reserved
Copyright © TIBCO Software Inc. All Rights Reserved


Chapter 7 Reporting : Generating Reports

Generating Reports
To generate a report, perform these steps:
1.
Expand BusinessConnect > Reporting.
2.
Both data reports (for Inbound and for Outbound transaction per protocol) use the same dialog to select criteria for the report generation.
Inbound Transaction Per Protocol
To obtain the report, select parameters as explained in Table 31.
Table 31 Data Reports 
You can use Custom Date Range to specify the range with a specific start date and time and a specific end date and time. Predefined Date Range allows you to specify the range using the additional field Previous.
Field Previous allows you to specify the Predefined Date Range.
Click Add to select the transaction status for which the report is done:
The options are: CANCELED, COMPLETED, ERROR, ERROR SECURITY, PENDING, RECEIPT PENDING.
Click Add to specify which fields will appear in the generated report.
The options are: Document ID, Host, Host Initiates, Operation ID, Start Time, Status, Time Stamp, Trading Partner, Transaction Type, User TranID.
Once the query is defined, click Execute Query to generate report.
Outbound Transaction Per Protocol
To obtain the report, select parameters as explained in Table 31.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Copyright © TIBCO Software Inc. All Rights Reserved
Copyright © TIBCO Software Inc. All Rights Reserved