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Sent to the internal partner by a partner that cannot complete a particular
document type.
v Backend Event
A system-generated XML file sent to notify the internal partner that the partner
has received a business document successfully.
Adding partners to the exclusion list
About this task
Use the following procedure to add a partner to the Exclusion List.
1. Click Account Admin > Exclusion List. The Console displays the Exclusion
List window.
2. Select a partner from the Partner Name list. The Console displays a list of
partners and their business ID and exclusion status. Send All Notifications is
selected by default.
Editing the exclusion list
About this task
There might be times when you must edit the Exclusion List. For example, you
might want to restrict a notification from being routed to the internal partner.
1. Click Account Admin > Exclusion List. The Console displays the Exclusion
List window.
2. Select a partner from the Partner Name list. The Console displays a list of
partners, their business ID and exclusion status.
3. Click the Edit icon next to the notification you want to edit.
4. Select the check box below the notification to restrict the notification from being
routed to the internal partner. Select Send All Notifications to remove all
routing restrictions.
Chapter 5. Account administration tasks
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