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  • B2B Data Exchange 10.4.0
  • All Products

Table of Contents

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  1. Preface
  2. Document Processing
  3. Operation Console
  4. Partners and Profiles
  5. On-Boarding Checklists
  6. Managed File Transfer Web Users
  7. Managed File Transfer Connections
  8. Endpoints
  9. Events
  10. Event Monitors
  11. Reconciliations
  12. Event Resubmission
  13. Audit and Authorization
  14. Advanced Exception Handling
  15. Dashboard and Reports
  16. Service Level Agreement Management
  17. Glossary

Operator Guide

Operator Guide

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Document Processing with PowerCenter

Document Processing with PowerCenter

The following diagram shows the transformation of EDI purchase order requests (X12 850) to COBOL format:
Processing the purchase order requests includes the following stages:
  1. B2B Data Exchange receives the document file from the partner and routes the document to the PowerCenter workflow.
  2. If the inbound file contains multiple X12 850 documents, the PowerCenter workflow splits the file to individual X12 850 documents.
  3. The PowerCenter workflow runs a B2B data transformation to validate each document.
  4. If required, the PowerCenter workflow generates an EDI Acknowledgement document (997) after the validation.
  5. If no errors are encountered, the PowerCenter workflow runs a B2B data transformation that transforms the documents to COBOL format.
  6. The PowerCenter workflow combines the individual COBOL documents into a single COBOL file.
  7. The PowerCenter workflow returns the 997 files to B2B Data Exchange.
  8. B2B Data Exchange delivers the 997 documents to the partner.
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