Posted by [IP Address: 163.175.162.3] 'Pascal' on September 14, 2001 at 09:43:25 EST:
According to the Business Connector integration Guide it should be possible to reprocess transactions with status "Rolled Back". This could happen in case a transaction is received in the Business Connector for which no routing rule has been created.
How can I reprocess this transaction without asking the customer to resent the message?
Thanks for any suggestion.
Pascal.