Creating file channel receivers

  1. Select Process Server Administrator.
  2. Select Administrator.
  3. Select Channels Administrator.
  4. Click File Channels tab.
  5. Select a file channel record.
  6. Click File Channel Receivers tab.
  7. Click Create.
  8. Specify this information:
    Receiver
    Specify ProcurementCardStatementImport.
    Description
    Provide a description.
    File Name
    Specify the file name extension to use for the search. For MasterCard, MCPCARD* and for Visa, VCPCARD*.
    Ignore Delete Errors
    Select this check box to ignore delete errors and to continue with the import process.
    Process
    Select the process automation flow name to use for this receiver. For File Name MCPCARD* receiver uses the SyncProcurementCardMaster and VCPCARD* uses the SyncProcurementCardVisa.
    Data
    Select File Data for bank statement importing.
    Last Message Received Time
    Specify the date and time that this receiver processed a file.
    Startup Type
    Select from these options:
    • Automatic: Select this option to indicate that the Source File Directory must be used to look for a file at the specified number of minutes.
    • Manual: Select this option to indicate that the user will manually scan the specified directory to look for new import files.
    • Disabled: Select this option to indicate that the receiver is not used.
    Last Error Time
    This field shows the time that the last error was received.
    Last Error Type
    This field shows the type of the last error that was received.
  9. Click Save.