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You can find the guidelines that are used for this tutorial in the BC_HOME\protocols\tibedi\samples\sampleDocs\guidelines directory.
2. Click Standards Editor.The Empty Guideline - Edisim dialog is displayed.
3. From the menu, click File > Import > Import Single .SEF and Open.
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7. In the Import Standard dialog, keep or change the standard name, which you want to import this guideline into, and click OK.Figure 2 Import StandardFigure 3 Elements of the Purchase OrderFigure 4 Details View Panel
2. In the left panel, expand BusinessConnect > Operations Editor.
3. In the right panel, click Import.
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5. In the Change File panel, click Browse next to the Upload file field to navigate to the configuration file directory.
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2. Figure 5 X12 Operations
3. Click the 00403 > 005010 > 850 transaction link.
4. Click the Guideline tab.Note that X12_5010_850.sef is displayed in the Guideline File for validating X12 Partner data (.sef or .std) field.
5. Click Save to save the configurations.
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Copyright © TIBCO Software Inc. All Rights Reserved |