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When a transaction type is rejected, error information is also sent to the private process on the subject AX.BC.BC instance name.X12.ERROR.VALIDATION. This error information contains the transaction ID of the transaction, which has validation errors and descriptive information about the validation errors.
Changing the normal error severity of type 1, EDI syntax integrity, validation errors must be approached with caution as it can lead to invalid EDI or XML data. The converted EDI data can have errors that your trading partner might not accept. The converted XML data might not match the XSD used by the private process. Data elements can be shifted resulting in invalid data that might not be detected during validation.
1. Start EDISIM > Validator.
2. Click Options > Validator Profile.
3. In the Message tab, select a message. Select one of the severity types and save it:
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4. In the Save Profile As dialog, save the changed profile to a new profile of the type Validator Profile (*.apf).
5. Click File > Open.An EDI data file is opened, such as sample data X12_5010_850.dat.
6. Click Open.
7. Select the guideline to validate the data file: 5010_850 that is imported from X12_5010_850.sef (Figure 43).Figure 44 shows the validation result.Figure 43 Select Standard DialogFigure 44 EDI Compliance Check
9. Click OK.The Diagnostics window provides the Validator analysis of the selected guideline.
2. In the left panel, expand BusinessConnect > Operations Editor.
3. In the right panel, click the X12 link.
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5. Click the Guideline tab.Figure 45 Edit Notification
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− File Reference When you select this option, enter the path to the file reference you want to use.
− Uploaded File When you select this option, navigate to the location of the file you want to upload. In this case, search for the file that you save in Task A.
8. Click OK.Figure 46 Validator Profile File Downloaded
9. Click Save to save the configurations.
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Copyright © TIBCO Software Inc. All Rights Reserved |