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Process names are slightly different in TIBCO Designer and TIBCO Business Studio. For example, the Send 850 Txn to BC process in TIBCO Designer equals the Send_850_Txn_to_BC process in TIBCO Business Studio. The following description takes processes in TIBCO Designer as an example.The X12_850 project contains several processes in two folders: X12 Message Processes and Error Advisory Processes.The X12 Message Processes folder contains the following processes:The Error Advisory Processes folder contains processes, which are activated if TIBCO BusinessConnect is to send any advisory messages during the processing of the 850 transaction.The Error Advisory Processes folder contains the following processes:For more information on when TIBCO BusinessConnect sends a general error advisory, refer to the TIBCO BusinessConnect EDI Protocol powered by Instream User’s Guide.
To see the 850 transaction, click X12 Message Processes > Send 850 Txn To BC in TIBCO Designer.Figure 8 shows the Send 850 Txn to BC process.Figure 8 Send 850 Txn to BC
1. In TIBCO Designer, click the Tester tab.
2. Figure 9 Select Process to Load
3. In the Select Processes to Load dialog:
a.
b. Select the check boxes next to all three processes in the Error Advisory Processes folder.
4. Click Load Selected to run the process.If everything is configured and runs properly, you can get the result shown in Figure 10, XML 850 Transaction Read from a File.Figure 10 XML 850 Transaction Read from a File
• The Send 850 Txn activity of the Send 850 Txn To BC.process contains the output indicating that the 850 transaction is successfully sent to the trading partner.
• The c:\testEDI\out directory contains a file, which contains the X12 850 transaction that is sent to the trading partner by TIBCO BusinessConnect EDI Protocol powered by Instream.
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2.
3. In the right panel, click the X12 link.
4.
5. Click Search to search for the matching audit logs.Figure 11 Send 850 Txn To BC Audit Log
6. Click Detailsin the search results area for a specific operation to view details of the transaction.
Figure 13 RECEIVED_FROM_PPUser key retrieval after the outbound documents are converted from XML to EDI is recorded in the row User Key: User Key: AB Purchase Order Number.
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