I have an Order document type defined in Trading Networks with the option “Check uniqueness of” set to “Document ID and sender” and “Always”.
I have an Order rule defined to process documents of the Order type and “may have” errors.
Whever I receive a document that has the same ID as one already logged, the new document has an Activity Log line added of Type Error with the Brief Message of “Non-unique ID(s) detected”. The document is processed by my Order rule.
I want to stop processing duplicate documents (i.e. only process the first one). I set the Order rule to “has no” errors, which I thought would do this, but duplicate documents are still processed.
Am I misunderstanding the idea? If so, is there a way within TN to stop duplicate documents from being processed, or do I have to test this in my flow?
I am using B2B Server 4.0.1 with TN 4.0.1
Thanks for any help!