Hello,
I was refering to the Integration Server Admin web page. The sub-page EDI… under Solutions. There is the “Add EDI ID Types” link. Under that page is the list.
I think I have seen a similar (shorter) list internally in one of the services. The one gripe I have that I am not remembering, is what happens when one side (sender in this case) sends no qualifier. Here is an example (True ID’s concealed to protect the innocent.):
UNB+UNOA:2+000000000+AAA:ZZ+001009:1040+41++MGO’
The zero would indicate our sender and the A be us. In there message and also when I spoke to our communication VAN, they said the format is right and common for the Europe customers. It was said that there ID would adopt our qualifier. I have to pain stakingly walk some of the services under the EDI/EDIINT package if someone does not know this to be fine. I am also going to try some mock up documents. I just want to know if it is going to default to DUNS or Mutually Defined and that this will be an always occuring thing. Because I do not want a situation of it adopting Mutual and a new customer working off DUNS adopting DUNS instead of Mutual. Thank you. Good day.
Yemi Bedu
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