Scenario 8 - Checking In Your Business Process

Use the following procedure to check the revised business process into Sterling B2B Integrator:

1. Log in to Sterling B2B Integrator.
2. From the Business Process menu, select Manager.
3. On the Business Process Manager page, in the Search pane, type the business process name in the Process Name box and click Go!.
4. Click Source Manager for the business process.
5. On the Source Manager page, select Go! to Check in an updated definition for this business process.
6. On the Process Definition Check-in page, click Browse and navigate to the business process file that you saved in step 9 of the previous procedure.
7. Type a short description of the updated business process in the Description box and click Next.
8. On the Process Levels page, select the Set onfault processing check box.
9. Set the Persistence Level to Full.
10. Set the Event Reporting Level to Full.
11. Set the Recovery Level to Auto Resume and click Next.

    If Sterling B2B Integrator stops responding during a copy transaction and the recovery level is set to Auto Resume, the business process resumes automatically at the next Sterling B2B Integrator start up.

12. On the Deadline Settings page, click Next.
13. On the Life Span page, click Next.
14. On the Set Default Version page, select the updated version of the business process.
15. On the Confirm page, select the Enable Business Process box.
16. Click Finish.