Checking the Queue for the EDI Sequence

About this task

The EDI Sequence Check Queue page allows you to view the current status of the EDI sequence check queue and to delete entries as necessary.

Note: If you modify an envelope to disable sequence checking or duplicate options after the options were previously enabled, you must delete the entries in the EDI Sequence Check Queue.

To check queue for EDI Sequencing events and delete entries as necessary:

Procedure

From the Administration menu, select Trading Partner > Document Envelopes > EDI Sequence Check Queue.
Do one of the following:
- In the Document ID column, click the ID number of the document for which you want to view details.
- In the Envelope Name column, click the name of the envelope for which you want to view details.
Note: When viewing entries in the EDI Sequence Check Queue, the envelope link always shows the current default version of the envelope. This version may be different than the version that was used during deenveloping (by the appropriate deenveloping service) if the envelope was modified after the document was placed on the queue.
If you want to delete specific entries, select the entries to be deleted and click Go! next to Delete Selected Items.
To delete all entries in the EDI Sequence Check Queue, click Go! next to Delete All Items. This action deletes all the items returned, not just the items displayed on the current page.