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Hi,
I am not sure how to handle the following. Could anyone tell me how to do or where can I find related documents?
1. If i want the BAM to monitor different type of transaction from different partners, should i have to create profile(.btt) for each transaction? I would like to keep same definition. Eg. If i send or receive 850, 810, 856 to A and same documents to B, now i need 6 .btt. Am i right?2.I have relatedactivity, name “LoopInvoice”, in my BAM. I am using this since I have loop in my orchestration. When I view the record in BAM it is showing the relatedactivity name for each loop under the “Related Activity” section. Would it be possible to show ActivityID or some other ID under there?
3. My relatedActivity activityID is invoice number. If i get duplicate invoice number, BAM throws error. How can i handle this to show as Duplicate? I want to keep invoice for ActivityID since I want to update this BAM up on 997.
Thank you in advance,
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Thank you,Siva
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1. I would just create a single tracking profile for everything.
2. It might be possible to make the ActivityID show up there somehow, but your portal config is limited to what you can do in the activity definition spreadsheet. Unfortunately, the BAM portal is not 100% flexible. The good news is you can use SSRS or write a custom app to view BAM data directly from the database.
3. I think you are going to have to usesomething other than invoice number for the ActivityID when you begin the activity. You can maybe use continuation to allow updating the activity by invoice nuber (http://msdn.microsoft.com/en-us/library/aa559486.aspx). For this one you probably need to use the BAM API instead of a tracking profile. (http://msdn.microsoft.com/en-us/library/aa559502.aspx).
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