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Trading Partner / Application – FileSystem

Trading Partner  – File System

Collects (imports) files from the file system and extracts (exports) files to the file system. The collected file becomes the primary document in a business process for file collection. A primary document is input to the File System adapter for file extraction.

Commonly used at the beginning of a business process to bootstrap a workflow by reading one or more files from disk and starting a business process. Another common use is to write files to disk for some external purpose.






Partner Name  Provide Partner Name 
Partner Id  Provide Valid Trading Partner ID to identify the Trading Partner in Partner ID section Partner id is the application id that is utilized. (Oracle ID, SAP ID) 
Email Id  Provide the email ID of the trading partner contact for the reference 
Phone Number  Provide the Phone number of the Trading Partner Contact 
Status  Provide the status of the partner whether the partner is Active or Inactive 
Adapter Name  File System Adapater that is utilized (Pragma_FileSystem is the default) 
In Directory  Directly where the files are picked up from on the Inbound 
Out Directory  Directly where the files are dropped on the outbound 
Polling Interval  Provides the interval in which we need to collect the files 
User Name  Provide User name for the remote system 
Password  Provide password for the remote system 
Delete After Collection  Use check box if you want to delete files after collection 

Application – File System

The process for creating an application which uses FILE SYSTEM is similar to how we created the Trading Partner with FILE SYSTEM above.


Updated on August 5, 2019

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