Here are the fields that are available on transaction analysis view:
Date Received, document type, Sender, Receiver, Processing status, userstatus,. documentid, groupid,conversation id
If I want to query for a particular order number inside the document that is received, what should I do?
Problem is, I get lots of requests from partners saying that they have submitted the acknowledgement for a particular order
and wants me to verify whether the acknowledgement that TN received for that particular order is correct or not.
So I need to find the entry in the transaction analysis view by order number? How can I do that?
Can I look for this information anywhere in the DB tables associated with TN?