Duplicate checking

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1

Hi,

I have a requirement where in i have to check for duplicate documents by sender+receiver+GroupControlNumber.so i have selected the pre-processing action “check for duplicates by sender,receiver and documentID”,which does the work and creates an error varaible Saving in the bizdoc.
the thing is i have to compare the current transaction with the previous transaction which has the same sender+receiver+groupcontrolnumber.depending on that i have to do different processing for each condition.(splitoption is group)
Can anyone tell me how to do this?

ramesh.

2

You can use the services in the wm.tn.query folder to retrieve previous documents.

3

Rob,
As you have said,i used createDocumentQuery and documentQuery of wm.tn folder.This identified the document but i cannot see the EDI data anywhere in the pipeline.do i have to call any other service to get the data?

Thanks,
ramesh

4

Rob,

I got it using wm.tn.doc:view and bytesToString.wm.tn.doc:view takes internalId as the input and returns the bizdoc.

Thanks,
ramesh.

5

That’s exactly the right process. Glad you got it working.