I was wondering if there is an option to set the ORDER in which the trasactions (Envelope, Group, Transaction) are routed from TN to IS. I noticed that when the split option is set in EDITPA, transactions are being routed in a random order.
I would like to give you the issue in detail. We have a design in place where the documents are received from partners to TN and these are routed to IS gateway service. Split option in EDITPA is set to Transaction. In the IS gateway service, based on the type of transaction (Envelope, Group, or Transaction) there is a custom developed process in which the data in inserted into the custom tables. Inorder to properly insert the data into custom tables, we need to have the transaction types that gets routed from TN to IS to be in order. So, was wondering if there is any option where we can control the order of transaction types (Envelope, Group, Transaction in that order) that gets submitted from TN.
All your suggestions or hints will be greatly appreciated.