Hello everyone ,
I’m working on WM’s EDI module. We’ve a requirement which needs Partner specific EDITPA to be defined. I’ve gone through the documentations and wrote a TPA in which I gave splitOption=Group.
Now, when I push an EDI message through “EDI Module home page”/“flowService”, I see entries in TN showing the splitting of EDI message at transaction level.
After debugging a lot I came to a conclusion that the default EDITPA is getting hit every time I push an EDI message. So, tried a few permutations/combinations:
- Modified the default EDITPA and set splitOption to “Group” which worked.
- Deleted the default EDITPA and pushed an EDI message, which resulted in some erroneous state and I didn’t get any entry in TN. However, my partner specific TPA was still there.
So, I can easily reason out that partner specific TPA is not getting hit. Could anyone please, suggest me why this is happening.
Any kind of help is highly appreciated.