You can change one or more routing rule parameters. Editing these system generated rules
affects communications with trading partners.
About this task
There are routing rules created by the AS2 wizard. These rules contain the phrase Routing Rule
created automatically by the AS2 Wizard in the Description column of the search results screen.
Procedure
- From the Deployment menu, select Mailboxes and Routing
Rules.
- Select the routing rule you want to edit using one of the
following methods:
- In the By Mailbox Name field of the Search section, type the mailbox
ID associated with the routing rule and click Go!
- In the List section, select the first letter of the routing rule
name or select ALL for a list of all routing rules and click Go!
- Identify the routing rule you want to edit and click the edit icon
in the Select column.
CAUTION:
Rules
containing the phrase Routing Rule created automatically by the
AS2 Wizard for xxx in the Description column are system-generated
rules. Editing these rules affects communication with trading partners.
- In the Rule Application page, select the Evaluation Mode:
- Evaluate Manually - The rule must be evaluated manually or evaluated
using a scheduled business process.
- Evaluate Automatically - The rule is evaluated with the frequency
specified in the Mailbox Evaluate All Routing Rules service.
- Select the Action Type:
- Business Process - The rule notifies a business process when a
match is found.
- Contracts - The rule notifies a business process associated with
a contract when a match is found.
- Click Next.
- In the Rule Pattern page, use the arrows to add the mailboxes
to the Selected Mailboxes list.
All groups in the Selected
Mailboxes list are searched by the routing rule. Click the double
arrow to add all available groups to the Selected Mailboxes list.
- Specify the Message Name Pattern.
This
is the message name or pattern that the routing rule searches for
in the mailboxes specified. You can use an asterisk for a wildcard.
Specify a mailbox, a message name pattern, or both.
- Click Next.
- In the Rule Action page, select the associated business
process (or filter by name) and click Next.
- In the Run Rule as User page, select the user ID to associate
with the routing rule when it is run.
- In the Confirm page, verify the parameters and click Finish.
- When the system update is complete, click Return.