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How to Deferred Envelope in PCM Rule?

This rule is used to delay the envelope process (we have two types of envelope processes 1.It is immediate envelope and the other is deferred envelope process in the 2nd case enveloping will happened based on the schedule means (every 15 mins ,30,60 ext…like this)

Required properties: sender id, receiver id and Acceptor Lookup Alias (means transaction type) >We are using Deferred Envelope for only outbound. The rule is applied after all the rules applied as shown in below.

Deferred Envelope : Envelope the file based on a schedule

 

Sender ID Sender ID to be part of the envelopes (ST envelope to be provided)
Receiver ID Receiver ID to be part of the envelopes (ST envelope to be provided)
Acceptor Look Up Alias Transaction Code to be part of the envelopes (ST envelope to be provided)

 

The both Immediate and deferred envelope will be setup in envelopes at SI.

Immediate Envelope: At Limit interchange size in Outbound ISA envelope the maximum number of documents per interchange “1”.

Limit interchange size as Use smallest Transaction limit.

Deferred Envelope: For Deferred Envelope after translation the output gets batch up and come.

So in below screenshot minimum number of documents per interchange should be blank. Limit interchange is “No”.

The batched up files will be Extracted to Mailbox.

The batched up files extracted to mailbox will be dropped in the following location and will be visible at PCM.

Updated on August 4, 2019

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