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Use the General tab to set partner general properties for EDIFACT such as:
Table 15 Partner General Fields
1. Click the Add New link.
2.
3. Select a qualifier from the Interchange Qualifier list. Enter the mandatory ID name. This is mapped to the Interchange Qualifier used by the host. For example, specify 1 for a D-U-N-S number. For outbound documents, the interchange qualifier is not validated for the sender of a document.
5. An identifier to use in the AS2-To header field of the HTTP message. This identifier should be mutually agreed upon between trading partners.Add New To use a new AS2 identifier:
1. The ResponderRequest message is still sent to the private process. However the request attribute of the ResponderRequest message is not populated. When this check box is selected, all inbound transactions that are received from the trading partner are inspected to see if a duplicate has been received and appropriately marked in the RESPONDER.REQUEST PP message. The duplicate attribute in ResponderRequest is marked as true if the same message is received from the trading partner.EDIFACT has the following attributes: Trading Partner Name, operationID, transactionName, whole transaction (only UNH to UNT segments for EDIFACT), host initiates flag, interchange control number, group control number, and transaction control number
• If a message is rejected, it is logged as an ERROR transaction and an error advisory is published. The rejected message is not published to the Responder private process.
• None No outbound duplicate detection is performed.
• Allow to TP If a duplicate document is sent, then the message is marked as duplicate and returned to the private process through an attribute in the InitiatorResponse message. The message is sent to the trading partner.
• Deny to TP If a duplicate document is sent, then the message is marked as duplicate and returned to the private process through an attribute in the InitiatorResponse message. The message is not sent to the trading partner.
• The default value is US-ASCII. The file mask sample is as follows: #(TxName)_#(ApplicationReference)_#(SenderID)_#(ReceiverID)_#(YYYY)#(MM)#(DD)_#(InterchangeCtrlNum).txt
• TxName EDIFACT transaction name. (UNH_02_01 DE0065)
• SenderID ID of the Interchange sender. (UNB_02_01 DE0004)
• SenderQual Identification code qualifier of the Interchange sender. (UNB_02_02 DE0007)
• ReceiverID ID of the Interchange recipient. (UNB_03_01 DE0010)
• ReceiverQual Identification code qualifier of the Interchange recipient. (UNB_03_02 DE0007)
• InterchangeCtrlNum Interchange control number. (UNB_05 DE0020)
• InterchangeVerNum Syntax version number. (UNB_01_02 DE0002)
• ApplicationReference Application reference. (UNB_07 DE0026)
• TpName Trading partner name
• hostName Host name
• DocID ID of the sent document
• YYYY Year
• MM Month using two digits
• DD Day using two digitsNote: Select the Use Attachment Filename as Subject check box when you configure the Email transport. This would convert all occurrences of E-5688’s value for this partner from . (period) to , (comma) in the final converted EDI document.Add Click Add to add new translation specification to the list.
• Click the Logging tab.
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Copyright © TIBCO Software Inc. All Rights Reserved |