Page Comparison

You can create an Inbound EDI Transaction by using prebuilt EDI Template bundled with Connect. 

...

1. Click Transactions > Templates.

2. On the Templates screen, search EDI Inbound.

3. Click Image RemovedImage Added for the EDI Inbound Template to create an EDI Transaction.

   
   
   

4. Connect automatically populates the name and description for the Transaction, you can edit the name and description, if necessary. 

   Image RemovedImage Added

    

5. Click Continue to define the Network and Partner.

6. Select the Network and Partner for which you are creating the Transaction. 

   Image RemovedImage Added
   
   

7. Click Next to define the EDI Configuration.
   Image RemovedImage Added
   
   

8. Use the default setting for Translation, Interchange, Group, Document, and Advanced properties. 
   Image Removed

    

   
   Image Added
   
   

9. Click Next to go to Transaction Settings step.

10. On the Transaction Settings screen, 
1. Expand Advanced Settings.

2. In the Repository File Retention field, select a file retention level. The available options are ().To learn more about these options, refer to this page.
   Image Added
   

   The Logging Level and Activities Logging Retention fields are set to default for this Transaction. To set the logging level and logs retention level, follow the steps given below:

   1. Click Configure > Templates.
   2. On the Templates screen, search EDI Inbound.
   3. Click Image Added(More) > Update Logging Details against the EDI Inbound Template.
   4. On the Update Logging Details screen, select the logging level and logs retention level in the respective fields. To learn more about Logging Level and Activities Logging Retention fields, refer to this page.  
      Image Added
11. Click Next to select the FTP Source application account.
    Image Removed
    Image Added
    
    
    
12. Click Next to choose select the Trigger for the EDI fileFTP account for FTP source.
    Image Removed
    Image Added
    
    
13. Click Next to select choose the FTP account for FTP sourceTrigger for the EDI file.
    Image RemovedImage Added
14. Click Next to specify the source file location.
    Image Removed
    Image Added
    
    
15. On Select File Location step, specify the exception conditions.
    1. Select the checkbox to send mail notification for no data/error on the trigger.
    2. Specify the receiver Email-ID in Notification Receiver Email-ID(s) textbox.
       Image Removed
       Image Added
       
       
    3. Specify the file name and type in the Specify the file name & type that is to be processed text box.
       Image Removed
       Image Added
       
       
    4. Specify polling intervals for the Execution.
       Image Removed
       Image Added

16. Click Next and select the checkbox if the source file is in the encrypted format. 

    Image Added
    
    

17. Click Next to take the backup of source file as an archive file at runtime.
18. At Create Archive File step, select the Create Archive File (Optional) Image Removedcheckbox. This option will create an archive of the source file in the Archive folder for future access.
    
    Image Added
    

    
    

    1. Type the folder name to archive the data in the Archive Folder Name. The Transaction will create an archive of the generated output files in the specified folder and location.  
       

       You need to set the archival folder path in the abpm.solution.b2b.archive.basepath property (Administer > Update System Properties > Solution Properties > EDI Solution Properties > Default B2B Archiving Policy). 

       You may also use a context variable to provide a value for the Archive Folder Name field in the following manner:
       In the Archive Folder Name field, enter the path (where you want to keep the archive folder) followed by $$PARTNER_NAME$$ as shown in the following example.
       Image Added
       where $$PARTNER_NAME$$ is a predefined Context Variable that holds the name of the partner who runs the Transaction, and the archive folder is created with this partner's name.

    2. Click Auto Organised Archive Folder Based On Date checkbox to create folders in the format YYYY/MM/DD to the folder specified in the Archive Folder Name.

    3. Click Add Archive File Time Stamp checkbox to add a time stamp to the archive files.

    4. On clicking the check box, Time Stamp Format field appears. Select the date and time format.  
       
       Image Added

19. Click Next to define the Destination application account. Select the supported destination applications that can be either Database, FTP, File, or JMS.
    Image Removed
    Image Added
    
    
20. Click Next to select the LAN target and specify target details.
    Image Removed
    Image Added
    
    
21. Click Next to select the target data format. Select the target data format and data layout for the Destination application. Target data format is the format in which you want the destination file, for example, text, excel. Target data layout is the layout of the destination file. 
    Image Removed
    Image Added
    
    
22. Select Data Encryption and check the box if you want to encrypt the destination file.
    
    
    
    

23. Click Next to define the Mapping between the fields of the selected source and the destination application.

    1. Select the mapping from the Select Mapping drop-down list and click Next. 

       Or

    2. Click Image RemovedImage Added to create a new mapping. A new window will appear, enter the details and click Create.
       
       
       
       
    3. Map the elements in Mapper and save the mapping.
       
       

24. Click Save & Exit to save the Transaction.

Next Step

/wiki/spaces/AC37/pages/15730571