RosettaNet PIPs

Anypoint Partner Manager V1.0 was deprecated in March 2021. Its End of Life is March 31, 2022. Support for Anypoint Partner Manager 1.0 continues in accordance with the Product Support and Maintenance Terms but is not available for new customers or upgrades. For the latest version of Anypoint Partner Manager, contact your Customer Success Manager to determine how you can migrate to the current version.

Configuring a PIP type for a partner means specifying a Name and Process Code.

Get Started

Start APM. The Transaction Monitoring Page appears.
In the left-hand navigation pane, click Partner Configuration. The Partner Configuration Page appears.

To edit or add settings for your company, in the Name table, click the name of your company.

To edit or add settings for an existing trading partner, in the Name table, click the name of the partner.

The Company Information Page appears.
In the CONFIGURATION section of the left-hand navigation pane on the Company Information Page, click RosettaNet PIPs.

The RosettaNet PIPs Page appears.

Figure 1. RosettaNet PIPs Page

From this page, you can:
- Edit an Existing PIP
- Add a New PIP

Edit an Existing PIP

On the RosettaNet PIPs Page, click the PIP you want to edit.

The Existing PIP Page appears.

Figure 2. Existing PIP Page

Edit settings as appropriate.
For information about editing specific settings, see Add a New PIP.

Changing the values for Name or Process Code may disrupt processes that refer to the existing values.

Add a New PIP

Click New. The PIP page appears. The PIP Page appears.

Figure 3. PIP Page

Enter settings as appropriate.

Setting

Description

Name

Name for this PIP type

Required

Yes

Default

Auto-populates based on the following values:

Company name (see Partners and Company Information)
Process Code (see below)

If you choose to change the default, then subsequently want to revert to it, click Auto Fill.

PIP Code

Required?: No
Default: None

Process Code

Required?: Yes
Default: None

Transaction Code

Required?: Yes
Default: None

Activity Identifier

Required?: Yes
Default: None

Retry Count

Required?: No
Default: None

Checkboxes

Require Sync

Check this box to specify that the message exchange is to be completed synchronously.

Require Async

Check this box to specify that the message exchange is to be completed asynchronously.

One-PIP

Check this box if the transaction with which this PIP is associated proceed only from Partner A to Partner B only, as opposed to from both Partner A to Partner B and from Partner B to Partner A.

An initiator of a synchronous single-action PIP must specify that the message exchange is to be completed synchronously.

Initiator Action

Setting	Description
Document Definition	To select a document definition, click the box, then choose from the Pick a Document popup window.
Initiator Action Code	Required Yes Default None
Initiator Partner Role	Required Yes Default None
Initiator Service Code	Required Yes Default None
Initiator Time to Acknowledge	Required Yes Valid Values Numbers Default None

Setting

Description

Document Definition

To select a document definition, click the box, then choose from the Pick a Document popup window.

Initiator Action Code

Required: Yes
Default: None

Initiator Partner Role

Required: Yes
Default: None

Initiator Service Code

Required: Yes
Default: None

Initiator Time to Acknowledge

Required: Yes
Valid Values: Numbers
Default: None

Checkboxes

Initiator Require Signed Action: Check this box if you want to require that the receiver or a message respond with a business action message that is, a message of a business nature, such as a purchase order.
Initiator Require Signed Acknowledge: Check this box if you want to require that the receive of a message respond with an acknowledgement (or signal message) of message receipt.