You can use the filter to display the EDI file list based on the criteria you specify.
To filter the EDI file list
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Status—Select a status from the drop-down list to display only results with the specified status:
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New—The file has not been processed by the system and is eligible for processing.
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Completed—The file has been processed by the system and there are no errors.
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Completed with Errors—The file has been processed by the system, but it contains business errors (for example, an incorrect color code) which will appear in Error Processing (EP).
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In Progress—The file is being processed.
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In Error—The file failed EDI validation. Typical errors include unknown Catalogue account number, unknown batch password, and unknown proxy account. An email of this error is sent to cataloguesupport@opentext.com.
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Cancelled—The file is not eligible for processing by the system; someone took the action to cancel the file from being processed.
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Partially Processed—The file’s processing was suspended because the queue processor shut down. When the queue processor restarts, the file resumes processing and its status is changed to In Progress.
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Failed Validation—The file failed EDI standards validation; EDI data does not conform to published EDI standards. Typical errors include EDI qualifiers, mandatory segments and elements, field lengths, and so on.
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Unsupported Document Type—The file is not an EDI file.
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Duplicate CtlNum—The file failed because another file with the same control number was already submitted for processing.
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Document Control Number—Enter the full or partial document control number (ST control number) of the file.
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Click Filter. The list that meets your criteria displays.
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OpenText Active Catalogue Browser Interface User Guide for Vendors PDF
