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Provide the name and description of the Transaction. The name of the Transaction is generated automatically based on the selected Template. You can edit the Transaction name and name can be up to 48 characters long.
Click Continue.
Provide the mail id in the Contact User. This email id is used to send notification emails regarding the execution of the Transaction.
Click Next.
The next screen would be a Routing screen. This screen appears only if the Template is created using Outboundusing Outbound. Provide the value of the corresponding to the variable name.
Click Next to define the Source or Target application account details.
Depending upon the option (Inbound or Outbound) selected in the Configuration screen the Configuration screen while defining a Template, you need to define either Source application account details or Target application account details. For information on how to add account, refer to Appendix D: Supported Applications.
Info In case, JMS or Database is selected as a Source application in the Template you are using then you need to select the JMS Event or Database Event. Click Next.
- The next screen would be Target layout screen. This screen appears if Partner needs to define the layout.
- Click Next to define the mapping. This screen appears only if Partner needs to define the mapping.
Click Save & Exit to save the Transaction.
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