Use the Operations Editor tab of the configuration GUI to import and further configure guidelines. After configuration, the guideline file is stored in the TIBCO BusinessConnect Configuration Store.
Import the .sef or .std guideline file into the TIBCO BusinessConnect Configuration Store when you configure a transaction guideline. Select the guideline file when you click
change for the
Transaction Guideline field.
Select the schema file when you click change for the
Transaction Schema field. You must also input the
Request Root Element Name field for the root element of the XSD of the transaction that they are exchanging documents with the trading partner.
With the ediconvert utility, you can confirm that your Configuration Store is configured correctly and that your guideline works properly with your messages. Additionally, you can use the main functionality of the EDI Conversion Engine without starting TIBCO BusinessConnect.