BIZLINK MULTIPLE REPROCESSING OF INBOUND DOCUMENTS
ABOUT THIS DOCUMENT: This is how you would setup operations for Multiple Reprocessing (on the Transformation Line) to move files over to Oracle in batches. You can start on the Filter called "Standard" instead of Auchan. This example uses the Auchan filter, so only Auchan Orders will be seen.
See Adding Filters from Filter Management in the BizLink Help Articles to learn how to add Filters. See Filtering for Specific Trading Partners in the Help Articles also.
1. Go To Filters in Successful Ops and click on Auchan Orders. Otherwise, filter for Specific Trading Partner.
2. Click on the Blue Filter Link and adjust the settings. Note: Auchan filter is already set for the settings needed to do the Multiple Transformation in Biz. You will just have to select its filter.
3. Setting to Adjust:
a. Add Originator by clicking on Search and Adding to the List.
b. Pick a Predefined Date Range or a User Defined Range
c. In the Type, Click and highlight Transformation. In the SubType, click and Highlight Rule Processing.
d. In the Document Ref No section, add (*) to beginning of "inbound" document type. For example, *850, *875, *ORDERS.
e. Click Apply.
4. Since I am doing these all for the current day, I click on on the top box to the left of the Reprocess Button. This will check all of them on the screen.
NOTE: You can adjust the amount viewed on the screen at the bottom of Operations View.
5. Then you click on Reprocess.
