Processing files based on the transaction


i have trade partners sending professional , institutional files through same channel. basically, need able accept either transaction , make decission orchestration i use. have 1 orchestration professionals , institutional claims both of pointing separate folder locations. how route transaction either folder not error. in other words, without using file name, how make decission on routing file. tried using orchestration reads system.xml.xmldocument, splitting files (troubleshooting why). there better way so? if trade partner sends me transaction, can not set receive port professional because may institutional , vice versa. ideas appreciated. btw am using2009.  

hi,

    if using edi receive pipeline promotes gs08 received message. , gs08 different for  professional , institutional so using gs08 context property can route.

hipaa schemags08 value

837i

004010x096a1

837d

004010x097a1

837p

004010x098a1

 

thanks

gyan

if answers question, please mark "answered".


BizTalk Server  >  BizTalk Server EDI and AS2



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