I have some strange problem with my TN. Its working fine with all the document except one type of transaction for example Invoice. When I am getting this transaction in my TN from a partner its stuck with the processing status of NEW in TN . Its not calling ant processing rule , even not the Default rule. Just stuck with status NEW. It was working fine few days back. When I am doing the resubmit on this doc in TN then its working fine and able to select there matching Processing Rule. AnyOne have any clue why its happening. Any help would be appreciated.