When I receive a file whose contenttype is application/edifact via AS3, getting three entries in TA Screen.
I am getting a row where documenttype, sender, receiver is Unknown. This additional entry is not required at all. How can I stop this entry in Transaction Analysis.
Your help is very much appreciated.
Thanks & Regards,
SendMsg is for outbound, ProcessMsg is for inbound. So the PAYLOAD that is coming in shows, right? You did not show a line like X12 4010 830 or UNEDIFACT 97A DELJIT, so you may not have the document type installed. The sending party may be sending you something like a RECADV, CONTROL, 997, 824, etc. document. You can check the content tab to see what document type you need to install.
Formatting of the sender id, receiver id, and the proper placement in the top level (envelope) id section is needed and may be different from the transport id (EDIINT) section. Good day.