on 01-05-2011 2:21 AM
Hi,
The requirement is that if we receive an EDI interchange with multiple transaction sets and if some of them are rejected due to EDI data errors, only those transaction sets in error should be ignored for processing and the ones without errors should successfully come to the integration engine. I suppose this can be achieved by having all our inbound Seeburger splitter configurations in u201CPartially acceptedu201D status.
currently we have set our configurations in accepted state.
Could you please confirm if we change state to partially accepted it wil solve our purpose?
Best Regards,
Harleen Kaur Chadha
I have tested it and found partially accepted wil solve the purpose.
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