IBM E02HRLL-G - WebSphere Partner Gateway Express, Руководство администратора

Страница: 102 / 268

The server does not support the functionality required to fulfill the request.
Application method (either GET or POST) is not implemented.
v
502 - Bad Destination
The server received an unusable response from the destination or upstream
server it accessed in attempting to fulfill the request.
v
503 - Service Temporarily Unavailable
The server is currently unable to handle the request because of a temporary
overloading or maintenance of the server. The server is out of resources.
v
504 - Destination Time Out
The server did not receive a timely response from the destination or upstream
server it accessed in attempting to complete the request.
v
505 - HTTP Version Not Supported
EDI Reports
Use EDI Reports to search overdue electronic data interchange (EDI) functional
acknowledgments (FA). You can also search for rejected electronic data interchange
(EDI) transactions. The following sections detail the procedure to use EDI Reports.
EDI FA Overdue Search
About this task
The EDI FA Overdue Search page provides search criteria for performing a search
for overdue electronic data interchange (EDI) functional acknowledgments (FA).
Note: Any records, returned by previous EDI FA overdue searches, that were
removed from the resulting reports will be ignored by later searches. Therefore,
removed records are not displayed in later reports. Records can be removed from a
report by selecting
Ignore Selected Records on the EDI FA Overdue Report page.
Only the hub administrator can remove records from a report.
To search for the EDI FA Overdue records, do the following:
1. Click Tools > EDI Reports . The EDI FA Overdue Search screen is displayed.
2.
Select one or more search criteria from the drop-down list:
Table 18. EDI FA Overdue Search Criteria
Value Description
Start date & time The date and time the transaction was initiated.
End date & time The date and time the transaction was completed.
Source Partner The partner that initiated the transaction.
Target Partner The partner that received the transaction.
Search on Search on Source document type or Target document type.
Package Describes document format, packaging, encryption, and
content-type identification.
Protocol Type of process protocol, for example, XML, EDI, flat file. The
protocols displayed vary depending on the value you select in
the Package field.
Document type Specific document type. The types displayed vary depending on
the value you select in the Protocol field.
Reference ID Specifies a transaction ID.
96
IBM WebSphere Partner Gateway Enterprise and Advanced Editions: Administration Guide