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Table 18. EDI FA Overdue Search Criteria (continued)
Value
Sort By
Results Per Page
3. Click Search to display the EDI FA Overdue Search report.
Viewing EDI FA Overdue reports
Depending on the search criteria selected on the EDI FA Overdue Search page, the
search result is displayed in the EDI FA Overdue Report page.
The following data, when applicable, is displayed in the EDI FA Overdue report.
Table 19. EDI FA Overdue Report
Value
Date
Time
ActivityID
Source Trading Partner
Source Package
Source Protocol
Source Document Type
Target Trading Partner
Target Package
Target Protocol
Target Document Type
Interchange Number
Group Number
Transaction Number
FA Due By
Overdue By
Ignore Selected Records
EDI Rejected Transaction Search
About this task
The EDI Rejected Transaction Search page contains criteria for performing searches
for electronic data interchange (EDI) transactions that have a functional
acknowledgment (FA) containing an error code. Transaction records without FAs
are not returned by an EDI rejected transaction search.
To search for the EDI Rejected records, do the following:
1. Click Tools > EDI Reports > EDI Rejected Report.
Description
Specifies the criteria for sorting the search results. The defaults
are Overtime Due and Descend. Use Descend to display the most
overdue FAs first. Select Ascend to display the least overdue FAs
first.
Specifies the number of transaction search results to display on
each page.
Description
The Date on which the EDI was sent from the source partner to
the target partner.
The time (GMT) at which the EDI was sent from the source
partner to the target partner.
The unique ID (UID) of the transaction.
The partner that sent the transaction.
The source package of the transaction.
The source protocol of the transaction.
The source document type of the transaction.
The partner that sent the transaction.
The target package of the transaction.
The target protocol of the transaction.
The target document type of the transaction.
The interchange number of the transaction.
The group number of the transaction.
The identifying number of the transaction.
The date that the FA for the transaction was due.
The amount of time that the FA is overdue.
When you select this option for a record, that particular record is
removed from the report. Once a record is removed from a
report, that record is ignored by later EDI FA overdue searches,
and therefore, is not displayed in the resulting reports. Only the
hub administrator can remove records from a report.
Chapter 10. Analyzing document flows
97
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