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Gentran:Server for Windows User’s Guide Gentran:Server for Windows – November 2005
Using Partners Inbound Relationship Dialog Box
3 - 13
Duplicate
Documents
Specify if the system will check for duplicate document
names.
Notes
◗ If the system detects duplicate document name it
will locate those documents in ?In Documents.
◗ If duplicate document checking is activated for a
relationship the translation object used in this
relationship must update the document name via a
standard or extended rule.
Reference
See the Application Integration User's Guide for more
information about using standard and extended rules.
Skip Compliance
Check
Specify if you want the system to compliance check the
documents for this relationship.
Generate
Acknowledgements
Instructs the system to generate a functional
acknowledgement to this trading partner when you
receive the transaction set (message) defined in this
relationship. The default value for this box is No. Valid
values:
◗ No
Do not generate acknowledgements.
◗ Yes - No Error Detail
Generate acknowledgements without error detail.
◗ Yes - With Error Detail
Generate acknowledgements with error detail.
Note
This entire box is inactive (dimmed) if the document
(transaction set) in this relationship is an
acknowledgement.
Test Indicator Specify if this relationship definition is in test or
production mode. The default value is Production.
Acknowledgement
Processing
Specify if acknowledgement reconciliation will occur
during the inbound break session (Immediate) or during
its scheduled interval (Deferred). The default is
Immediate.
Save Saves the modified information.
Exit Exits the Inbound Relationship dialog box.
(Continued on next page)
Part Function