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

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2. Select one or more search criteria from the drop-down list:
Table 20. EDI Rejected Transaction 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.
Sort By Specifies the criteria for sorting the search results. The defaults
are Overtime Due and Descend. Use Descend to display the most
overdue FAs first. Select Ascend to display the least overdue FAs
first.
Results Per Page Specifies the number of transaction search results to display on
each page.
3. Click Search to view the EDI Rejected Transaction report.
Viewing EDI Rejected Transaction reports
Depending on the search criteria selected on the EDI Rejected Transaction Search
page, the search result is displayed in the EDI Rejected Transaction Report page.
The following data, when applicable, is displayed in the EDI Rejected Transaction
report.
Table 21. EDI Rejected Transaction Report
Value Description
Date The Date on which the EDI was received.
Time The time (GMT) at which the EDI transaction was sent from the
source partner to the target partner.
ActivityID The unique ID (VUID) of the transaction.
Source Trading Partner The partner that sent the transaction.
Source Package The source package of the transaction.
Source Protocol The source protocol of the transaction.
Source Document Type The source document type of the transaction.
Target Trading Partner The partner that received the transaction.
Target Package The target package of the transaction.
Target Protocol The target protocol of the transaction.
Target Document Type The target document type of the transaction.
Interchange Number The interchange number of the transaction.
Group Number The group number of the transaction.
Transaction Number The identifying number of the transaction.
Status Code The status code of FA.
Status Text The status text of FA.
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IBM WebSphere Partner Gateway Enterprise and Advanced Editions: Administration Guide