Chris,
This specific inbound EDITPA split option set to “Transaction” level. Processing rule is set to trigger by X12 4010 810 document, which is working fine.
But when 997 received from the same partner, I want EDI recognizer to submit only Interchange documents to Trading Networks for processing. Not all groups and transactions. I can see all (envelope, group and Transaction) entries in transaction analysis.
With this EDITPA setup, is there any way to configure EDI recognizer to submit only 997 Interchange documents to Trading Networks for processing?
Thanks
Shiv
#edi#Integration-Server-and-ESB#webMethods