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To override the outbound settings for a Synchronous Response Request operation binding, select it first.
• Operation Settings Override the default settings for this operation. See Operation Settings Tab.
• Transports To override the transports for a transaction, check the Override Transports checkbox. Options in this tab override configuration set using the the Transports Tab.
• Document Security To override the document security for a transaction, check the Override Document Security checkbox. Options in this tab override configuration set using the Document Security Tab.
When no guidelines are given for the operation binding with the Override Operation Settings enabled and with Allow all Operation checkbox checked, the guideline in the operations editor will take effect.
If transactions of this operation are batched, then the override settings in this operation binding take effect only when these transactions are not transmitted in the same outbound transmission with other operation transactions. In addition, these overridings cannot take effect when the batch transmission is performed through a gateway.To override outbound settings for a Synchronous Response Request , check the checkbox Override Operation Settings. If you selected to override operation settings, continue by selecting one of the following from the drop-down list:If Guideline is selected, you can change or remove Validation Guidelines and TEXT Translation Guidelines as explained in Table 19
Request Guidelines File (.sef or .std) Provide the path to the inbound synchronous request guidelines file. You can override this field at the business agreement level. This guideline file is used to validate the EDI document that is received from a trading partner, or that is sent to a trading partner.Click change to select the Guidelines File (.sef or .std). Request Validator Profile File (.apf) Provide the path to the inbound synchronous request Validator Profile file that you want to suppress errors into warning or information. You can override this field at the business agreement level.Click change to select the Validator Profile file (.apf). Acceptance Response
X12 Validation Guideline for Response Response Guidelines File (.sef or .std) Provide the path to the outbound synchronous response Guidelines file. You can override this field at the business agreement level. This guideline file is used to validate the synchronous response EDI document that is received from a trading partner, or that is sent to a trading partner.Click change to select the Guidelines File (.sef or .std). Response Validator Profile File (.apf) Provide the path to the outbound synchronous response Validator Profile file that you wanted to suppress errors into warning or informational if the responses have errors. You can override this field at the business agreement level.Click change to select the Validator Profile File (.apf). Rejection Ack Guidelines File (.sef or .std) This guideline file would is used to validate the synchronous EDI rejection ack document that is received from a trading partner, or that is sent to a trading partner.Provide the path to the Rejection Ack Guidelines file. You can override this field at the business agreement level.Click change to select the Rejection Ack Guidelines File (.sef or .std).
• Override Transports If selected, this option overrides the transports as explained in Transports Tab.
• Override Outbound Transports You can override these transports by selecting which one is the Primary and which one is the Backup transport, or by selecting None (no changes).
− Primary Transport Select one of the existing configured transports, or None.
− Backup Transport Select one of the existing configured transports, or None.This configuration tab is available both for the Host and for the Partner. It provides the following options:
• Override Document Security If selected, this option overrides the transports as explained in Table 22, Document Security Fields.
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Copyright © TIBCO Software Inc. All Rights Reserved |