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.