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The document processing information is displayed when you view document
details, described in Table 32.
Table 32. Document processing values available through Document Viewer
Value
Reference ID
Document ID
Doc Time Stamp
Operation Mode
Connection Document
Definition
Source and Target
In Time Stamp
End State Time Stamp
Source and Target Business ID Business identification number of Source and Target
Source and Target Document
Type
Restrictions:
1. Raw documents greater than 100K are truncated. For example, when the
2. The Raw Document Viewer might not display document attachments. To view
Tips:
1. If the system displays a Duplicate Document event, view the previously sent
2. For information about troubleshooting documents that have failed processing,
Mass document resend
About this task
Perform the following steps in the document viewer search results screen to resend
multiple documents:
1. Follow the steps in Searching for document section.
2. In the resultant screen of document viewer, select either Inbound or Outbound
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IBM WebSphere Partner Gateway Enterprise and Advanced Editions: Administration Guide
signature is located at the bottom of the raw document (.rno file), and the size
of the raw document exceeds 100K, or the signature is present after the first
100K of the .rno file, the signature will not be shown in Document Viewer.To
view the complete file, you can download the file to the local disk, using the
copy option.
any attachments, click the Copy link in the Raw Document Viewer to copy the
file, including any attachments, to your local disk.
original document by clicking on the View previously sent original document
icon next to the Duplicate Document event, then click the View original
document icon.
see "Viewing data validation errors" on page 115.
check box to resend all the documents in that category. Alternatively, you can
resend the documents individually by selecting the check box against it.
Description
Unique identification number assigned to the document by
the system.
Unique identification number assigned to the document by
the source partner.
Date and time document was created by partner.
Destination the document passed through.
Actions performed on a document by the system to ensure
its compatibility with business requirements between
partners.
Source and Target partners involved in business process.
Date and time the document was received by the system
from the partner.
Date and time the document was successfully routed by the
system to the Target Partner.
partners, for example, DUNS.
The specific business process transacted between Source
and Target partners.
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