I'm having some trouble with the creation of an integration process.
My idea is to create the following process:
Legacy Nº1-->(FILE) -- > XI
-> (FILE)> Legacy Nº2, after Legacy Nº2 receives the file (Purchase Order), one of the fields of the purchase order will be submitted to a validation.
If the field is correct it will send another file back to legacy Nº1 with the approval of the purchase order.
In a BPM, how would this be look like?
I'm able to send the purchaseOrder, but How would the validation of the field be executed? And what components would then be placed in order to achieve the validation and the corresponding sending?
Thank you guys...I'm greenish at BPM...
You can validate of a particular field of a message in the transformation step. And then you can have switch step to decide on wheather to send the purchase order or not.
Also let me know what kind of the validation you want to perform like format check, value check or lookup in another system.