Filter
Top Products
Defining Inbound Acknowledgement Criteria Using Acknowledgements
Gentran:Server for Windows – November 2005 Gentran:Server for Windows User’s Guide
8 - 4
Procedure To define criteria to generate acknowledgements, complete the following steps:
Step Action
1
Document acknowledgement criteria is defined when you set up the
partner relationship using the Advanced options on the Inbound
Relationship Dialog Box, which are illustrated below.
Note
If you select Immediate acknowledgement processing,
acknowledgement reconciliation occurs during the inbound break
session. If you select Deferred acknowledgement processing (the
default), reconciliation occurs at its scheduled interval.
References
◗ See System Configuration—System Tab in the Administration
Guide for more information about setting the intervals for
deferred acknowledgement processing.
◗ See Creating an Inbound Relationship on page 3 - 58 for more
information about setting parameters on the Inbound
Relationship dialog box.
(Continued on next page)