Movilitas.Cloud application provides the TraceLink Partner channel to establish a connection to TraceLink.

By default, the SFTP connection is automated, meaning that communication does not need human intervention. However, the users can monitor and manage the incoming transactions (=from TraceLink) and the outgoing transactions (=towards TraceLink).

Scenario 1

Movilitas.Cloud - including the Serialized Manufacturing application - acts as a gateway between SAP ATTP and TraceLink systems for serialization purposes, Movilitas.Cloud automatically uploads the files to TraceLink and automatically downloads the response files from TraceLink:

If a transaction fails, Movilitas.Cloud sends a notification to the email address specified on the channel.
You can view the status and other details of the outgoing transactions.
You can manually upload a file to TraceLink and you can monitor the processing of the file.
For an incoming transaction where the automatic download failed, you can view and copy the content of the file by accessing the related TraceLink folder directly from Movilitas.Cloud.

Scenario 2

The MAH uses Movilitas.Cloud - including the Serialized Manufacturing application - to receive shipment files from a CMO and commission the items to the market.

Movilitas.Cloud checks for new files in TraceLink every hour. If there is a new file, the application downloads and processes it automatically.
You do not need to wait for the automatic action and can pre-emptively download and process the files manually.
If the CMO sends the TraceLink shipment file outside TraceLink, you can upload the file to Movilitas.Cloud and process it.
The processed items are listed under the Serialized Manufacturing application --> Commissioning tab.
If the file is processed with errors, Movilitas.Cloud sends a notification to the email address specified on the channel.

Scenario 3

The distributor in the USA market uses Movilitas.Cloud - including the Serialized Logistics application - to receive DSCSA EPCIS files from a supplier and send DSCSA EPCIS files to a client.

For incoming (inbox) DSCSA EPCIS files:

Movilitas.Cloud checks for new files in TraceLink every hour. If there is a new file, the application downloads and processes it automatically.
You do not need to wait for the automatic action and can pre-emptively download and process the files manually.
If the supplier sends the TraceLink shipment file outside TraceLink, you can upload the file to Movilitas.Cloud and process it.
The processed items are listed under the Serialized Logistics application --> Site management --> Suppliers --> Uploads tab for the supplier.
If the file is processed with errors, Movilitas.Cloud sends a notification to the email address specified on the channel.

For outgoing (outbox) DSCSA EPCIS files:

If a transaction fails, Movilitas.Cloud sends a notification to the email address specified on the channel.
You can view the status and other details of the outgoing transactions.
You can manually upload a file to TraceLink and you can monitor the processing of the file.

Scenario 4

A 3PL uses Movilitas.Cloud - including the Serialized Logistics application - to receive shipment files from an MAH.

Movilitas.Cloud checks for new files in TraceLink every hour. If there is a new file, the application downloads and processes it automatically.
You do not need to wait for the automatic action and can pre-emptively download and process the files manually.
If the MAH sends the TraceLink shipment file outside TraceLink, you can upload the file to Movilitas.Cloud and process it.
The processed EPCIS file is logged under the Serialized Logistics application --> Site management --> Suppliers --> Uploads tab. The items from the EPCIS file are part of the stock and ready for shipping to clients.
If the file is processed with errors, Movilitas.Cloud sends a notification to the email address specified on the channel.

List of Procedures

Configuring a TraceLink Channel
Managing Incoming SFTP Transactions That Are Pending or In Queue (Inbox)
Uploading a File to Movilitas.Cloud for Processing (Inbox)
Monitoring Outgoing SFTP Transactions (Outbox)
Uploading a File to TraceLink through SFTP (Outbox)

For more information on the general channel actions, see Managing Channels for a Tenant (Overview).

Configuring a TraceLink Channel

Procedure

1. Go to Movilitas.Cloud Console --> My tenants.

2. Select the tenant or click Open tenant next to it.

3. On the Tenant Dashboard, select the Channels tab. The application displays the list of channels assigned to the tenant.

4. Depending on your setup, create a new TraceLink channel or modify an existing one. Follow one of the procedures described in the table below.

#	Create a Channel	Modify an Existing Channel
4.1	Click the + icon (Create channel). The application displays the Create channel dialog.	To search for a TraceLink channel, use the search field and the filters: Enter the channel name in the search field. Select the status. Select TraceLink Partner as the source. Select Business channel as the type.
4.2	Select Business channel as the type and click Create. The application displays the Create Channel page with an empty form to give the basic parameters of the channel.	To view the channel information, click on the channel name or the edit icon (Edit channel) next to the channel. The application displays the Edit Channel page with the current channel settings.
4.3	Enter a name for the channel and select TraceLink Partner as the source.	N/A
4.4	Click Create Channel. The application informs you about the additional costs. After confirming the creation, the application displays the Edit Channel page with a form where you can provide the connection details for the channel.	N/A

Example when creating a TraceLink channel:

5. Provide the settings for the TraceLink channel as explained in the table below:

Parameter	Action
Support e-mail	Enter the email address where Movilitas.Cloud can send notifications about errors on the channel. The email will contain the name of the TraceLink channel with a link to the channel page where the error occurred.
Company identifier	Enter the TraceLink company identifier of your company. Identifies the sender company in the outbound TraceLink files.
Select type of connection	Select the type of connection: HTTP SFTP The rest of the connection settings changes depending on the selected type of connection.
Select environment	For SFTP connection, select the environment: Test Production
SFTP username	For SFTP connection, enter the username.
SFTP password	For SFTP connection, enter the password.
HTTP Host	For HTTP connection, enter the host URL.
HTTP Port	For HTTP connection, enter the port.
HTTP Username	For HTTP connection, enter the username.
HTTP Password	For HTTP connection, enter the password.

Example:

6. Click Save Settings.

7. (Optional) If needed, change the name of the channel and click Save Channel.

Next Steps

Configure the relevant application with the TraceLink channel.

Back to the list of procedures

Managing Incoming SFTP Transactions That Are Pending or In Queue (Inbox)

The Inbox tab points to the Outbox folder of TraceLink. After selecting a transaction type, you can check the files that are still in the TraceLink folder.

Transaction Type	Reason	What Can You Do?
SNX_RESPONSE	There was an error and the file was not downloaded automatically from TraceLink, therefore, the file is not processed. For example, the response file was not placed in the TraceLink folder related to the transaction type on time (timeout issue). Another example is that the response file does not contain the expected content, but an error message.	You can download the file to your local computer without any processing. If the response file contains the requested serials but the file was placed on TraceLink too late, you can use this file in your serialization activities outside Movilitas.Cloud. Note: For the SNX_RESPONSE transaction type, the normal business logic is that Movilitas.Cloud automatically downloads and processes the response file, and then deletes the file in TraceLink. These successfully processed files are not listed on this page.
SOM_SHIPMENT_EVENT PT_SOMINT_SALES_SHIPMENT	Movilitas.Cloud has not executed the hourly automatic action yet.	You can check if there is any pending file. You do not have to wait for the automated action but you can pre-emptively process the file. After the file is processed, Movilitas.Cloud deletes the file in TraceLink. To view the content of the file, you can download the file to your local computer without any processing.

Procedure

1. Go to Movilitas.Cloud Console --> My tenants.

2. Select the tenant or click Open tenant next to it.

3. On the Tenant Dashboard, select the Channels tab. The application displays the list of channels assigned to the tenant.

4. To search for a TraceLink channel, use the search field and the filters:

Enter the channel name in the search field.
Select the status.
Select TraceLink Partner as the source.
Select Business channel as the type.

5. To view the channel information, click on the channel name or the edit icon (Edit channel) next to the channel.

The application displays the Edit Channel page with the current channel settings and the TraceLink SFTP Transactions panel. By default, the Inbox tab is selected on the panel.

6. Under the Inbox tab, select the transaction type. The transaction type follows the folder name used in TraceLink.

Transaction Type	Description
SNX_RESPONSE	A file for this transaction contains serial numbers or SSCCs as a response to the corresponding SNX_REQUEST transaction. The files listed for this transaction type were not downloaded automatically due to an error. In the normal case, these files are automatically downloaded and processed.
SOM_SHIPMENT_EVENT	A shipment file containing the items produced by a manufacturer (commissioning, aggregation, and shipping events). Movilitas.Cloud automatically downloads and processes the files every hour. However, you do not have to wait for the automated action but you can pre-emptively download and process the file. After the file is processed, Movilitas.Cloud deletes the file in TraceLink. The items are processed in one of the following applications depending on the tenant setup: For an MAH, the items are listed under the Serialized Manufacturing application --> Commissioning tab. For a 3PL, the processed EPCIS file is logged under the Serialized Logistics application --> Site management --> Suppliers --> Uploads tab. The items from the EPCIS file are part of the stock. As a prerequisite, the corresponding application must be properly configured in advance. Serialized Manufacturing application: The product must be registered. The CMO must be registered, including SGLN. The TraceLink Partner channel must be associated with the CMO. Serialized Logistics application: The supplier must be configured, including SGLN. The warehouse must be configured, including SGLN.
PT_SOMINT_SALES_SHIPMENT	A DSCSA EPCIS file that contains the items from a supplier (USA market). Movilitas.Cloud automatically downloads and processes the files every hour. However, you do not have to wait for the automated action but you can pre-emptively download and process the file. After the file is processed, Movilitas.Cloud deletes the file in TraceLink. The log about the processed file is listed under the Serialized Logistics application --> Site management --> Suppliers --> Uploads tab for the supplier. The log contains the items and the Advanced Shipping Notification. Note: As a prerequisite, the Serialized Logistics application must be properly configured in advance: The supplier must be registered, including SGLN. The TraceLink Partner channel must be associated with the supplier as the collaboration channel for inbound EPCIS. The warehouse must be registered, including the country (US) and SGLN.

Transaction Type

Description

SNX_RESPONSE

A file for this transaction contains serial numbers or SSCCs as a response to the corresponding SNX_REQUEST transaction.

The files listed for this transaction type were not downloaded automatically due to an error. In the normal case, these files are automatically downloaded and processed.

SOM_SHIPMENT_EVENT

A shipment file containing the items produced by a manufacturer (commissioning, aggregation, and shipping events).

Movilitas.Cloud automatically downloads and processes the files every hour. However, you do not have to wait for the automated action but you can pre-emptively download and process the file. After the file is processed, Movilitas.Cloud deletes the file in TraceLink.

The items are processed in one of the following applications depending on the tenant setup:

For an MAH, the items are listed under the Serialized Manufacturing application --> Commissioning tab.
For a 3PL, the processed EPCIS file is logged under the Serialized Logistics application --> Site management --> Suppliers --> Uploads tab. The items from the EPCIS file are part of the stock.

As a prerequisite, the corresponding application must be properly configured in advance.

Serialized Manufacturing application:
- The product must be registered.
- The CMO must be registered, including SGLN. The TraceLink Partner channel must be associated with the CMO.
Serialized Logistics application:
- The supplier must be configured, including SGLN.
- The warehouse must be configured, including SGLN.

PT_SOMINT_SALES_SHIPMENT

A DSCSA EPCIS file that contains the items from a supplier (USA market).

Movilitas.Cloud automatically downloads and processes the files every hour. However, you do not have to wait for the automated action but you can pre-emptively download and process the file. After the file is processed, Movilitas.Cloud deletes the file in TraceLink.

The log about the processed file is listed under the Serialized Logistics application --> Site management --> Suppliers --> Uploads tab for the supplier. The log contains the items and the Advanced Shipping Notification.

Note: As a prerequisite, the Serialized Logistics application must be properly configured in advance:

The supplier must be registered, including SGLN. The TraceLink Partner channel must be associated with the supplier as the collaboration channel for inbound EPCIS.
The warehouse must be registered, including the country (US) and SGLN.

After selecting the transaction type, the application displays the list of files that are still in the TraceLink folder:

For each file, you can see the file name, the file size, and the date of the last modification. To see the latest files and status, click on the Refresh icon next to the Transaction type drop-down on the right.
Download the file by clicking on the Download XML button.
For the SOM_SHIPMENT_EVENT or PT_SOMINT_SALES_SHIPMENT transaction, you can manually process the file by clicking Process.
For the SOM_SHIPMENT_EVENT or PT_SOMINT_SALES_SHIPMENT transaction, the application displays a log of the downloaded and processed files in the Processed Files section. The Processed Files section contains the automatically and manually processed files also:
- To see the latest files and status, click on the Refresh icon in the top-right corner of the Processed Files section.
- To upload a file to Movilitas.Cloud for processing, use the Select File for Import and Upload File buttons. For more information, see Uploading a File to Movilitas.Cloud for Processing (Inbox).

In the following example, we selected the SNX_RESPONSE transaction type to view the files that were not downloaded automatically due to an error:

In the following example, we selected the SOM_SHIPMENT_EVENT transaction type to view the pending files and to view the processed files.

WHEN YOU WANT TO MANUALLY PROCESS

A SOM_SHIPMENT_EVENT OR PT_SOMINT_SALES_SHIPMENT FILE

FROM TRACELINK, CONTINUE WITH THE NEXT STEPS.

OTHERWISE, END OF PROCEDURE.

7. Click Process next to the file. A log is created in the Processed Files section.

8. In the Processed Files section, verify that the file was processed successfully. To see the latest status, click on the Refresh icon on the right.

Example:

The status of the transaction can be one of the following:

Status	Description
Finished (Green)	The file is downloaded and processed successfully. Then, the file is deleted in TraceLink. SOM_SHIPMENT_EVENT: For an MAH, the items are listed under the Serialized Manufacturing application --> Commissioning tab. You can commission the items to the market. For a 3PL, the processed EPCIS file is logged under the Serialized Logistics application --> Site management --> Suppliers --> Uploads tab. The items from the EPCIS file are part of the stock. You can ship the items to a client. PT_SOMINT_SALES_SHIPMENT: The log about the processed file is listed under the Serialized Logistics application --> Site management --> Suppliers --> Uploads tab for the supplier. The log contains the items and the Advanced Shipping Notification. You can perform warehouse-related actions on the items in the mobile application. IMPORTANT: The log can show an error even if the processing on the TraceLink Partner channel is successful. Verify that the log status is successful (checkmark icon). Otherwise, take the necessary action. For more information, see Managing Suppliers.
Pending	Downloading and processing the file is in progress. Wait for the operation to be completed.
Error (Red)	The file is downloaded and processed but there are errors. You need to investigate the issue. The file is deleted in TraceLink.

9. Click the > (Expand) icon on the left:

To have the content of the XML, click on the Download button and save the content into a file.
For a file that is successfully processed, the application either displays the processed items or provides a link to view the processed items (depending on transaction type and tenant setup).
For a file that is processed with errors, investigate the errors and take the necessary actions. Each item that has an error is listed together with the error message.

The following tables list some typical errors.

SOM_SHIPMENT_EVENT

Tenant Setup	Error	Action
MAH	No commissioning event in the received TraceLink file.	1. Update the shipment file so that it contains commissioning events. 2. Upload the file manually as described in Uploading a File to Movilitas.Cloud for Processing (Inbox).
MAH	Commissioning event(s) in the TraceLink file cannot be linked to any CMO registered in the Serialized Manufacturing application.	1. Make sure that the CMO is correctly registered under the Serialized Manufacturing application > Site management > CMOs tab: The TraceLink Partner channel is associated with the CMO. The SGLN of the CMO is provided. 2. Upload the file manually as described in Uploading a File to Movilitas.Cloud for Processing (Inbox).
MAH	Commissioning event(s) in the TraceLink file cannot be linked to any product. The CMO is registered but the product is unknown in the Serialized Manufacturing application.	1. Make sure that the product is registered under the Serialized Manufacturing application > Products > Products tab. Assigning the product to the CMO is strongly recommended under the Serialized Manufacturing application > Site management > CMOs tab. 2. Upload the file manually as described in Uploading a File to Movilitas.Cloud for Processing (Inbox).
MAH	The serial is already commissioned.	Do not send serials in the shipment that are already commissioned in Movilitas.Cloud. Only include serials in the shipment that are not yet commissioned in Movilitas.Cloud.
3PL	Supplier with SGLN is not found.	1. Make sure that the supplier is correctly registered under the Serialized Logistics application > Site management > Suppliers tab: The TraceLink Partner channel is associated with the supplier as a collaboration channel for inbound EPCIS. The SGLN of the supplier (master data) is provided. 2. Upload the file manually as described in Uploading a File to Movilitas.Cloud for Processing (Inbox).

PT_SOMINT_SALES_SHIPMENT

Error	Action
Supplier with SGLN is not found.	1. Make sure that the supplier is correctly registered under the Serialized Logistics application > Site management > Suppliers tab: The TraceLink Partner channel is associated with the supplier as a collaboration channel for inbound EPCIS. The SGLN of the supplier (master data) is provided. 2. Upload the file manually as described in Uploading a File to Movilitas.Cloud for Processing (Inbox).

Error

Action

Supplier with SGLN is not found.

1. Make sure that the supplier is correctly registered under the Serialized Logistics application > Site management > Suppliers tab:

The TraceLink Partner channel is associated with the supplier as a collaboration channel for inbound EPCIS.
The SGLN of the supplier (master data) is provided.

2. Upload the file manually as described in Uploading a File to Movilitas.Cloud for Processing (Inbox).

EXAMPLE 1 - SOM_SHIPMENT_EVENT for an MAH

The transaction was successful. For the product, the items are organized per batch.

EXAMPLE 2 - SOM_SHIPMENT_EVENT for an MAH

The transaction has errors. The SGLN of the CMO is not provided in the Serialized Manufacturing application, hence, the application cannot identify the sender (CMO).

EXAMPLE 3 - PT_SOMINT_SALES_SHIPMENT

The transaction was successful. The user can click on the link to get to the supplier's page and verify the processed items.

EXAMPLE 4 - PT_SOMINT_SALES_SHIPMENT

The transaction was not successful. The application could not identify the sender (supplier).

Back to the list of procedures

Uploading a File to Movilitas.Cloud for Processing (Inbox)

The sender might send the file to you outside TraceLink, for example, by email. After selecting the transaction type on the Inbox tab, you can upload the received TraceLink XML file to Movilitas.Cloud for processing. The file is not uploaded to TraceLink, it is uploaded to Movilitas.Cloud and it is processed in Movilitas.Cloud.

The following transaction types are supported:

Transaction Type	End result (Positive case)
SOM_SHIPMENT_EVENT	One of the following: For an MAH, the items are listed under the Serialized Manufacturing application --> Commissioning tab. For a 3PL, the processed EPCIS file is logged under the Serialized Logistics application --> Site management --> Suppliers --> Uploads tab. The items from the EPCIS file are part of the stock.
PT_SOMINT_SALES_SHIPMENT	The log about the processed file is listed under the Serialized Logistics application --> Site management --> Suppliers --> Uploads tab for the supplier. The log contains the items and the Advanced Shipping Notification.

Procedure

1. Go to Movilitas.Cloud Console --> My tenants.

2. Select the tenant or click Open tenant next to it.

3. On the Tenant Dashboard, select the Channels tab. The application displays the list of channels assigned to the tenant.

4. To search for a TraceLink channel, use the search field and the filters:

Enter the channel name in the search field.
Select the status.
Select TraceLink Partner as the source.
Select Business channel as the type.

5. To view the channel information, click on the channel name or the edit icon (Edit channel) next to the channel.

The application displays the Edit Channel page with the current channel settings and the TraceLink SFTP Transactions panel. By default, the Inbox tab is selected on the panel.

6. Under the Inbox tab, select the SOM_SHIPMENT_EVENT transaction type.

The application displays:

The list of files that are still in the TraceLink folder waiting for taking them.
A log of the downloaded and processed files in the Processed Files section. The Processed Files section contains the automatically and manually processed files also.
The Select File for Import and Upload File buttons in the Processed Files section.

The following example illustrates uploading a SOM_SHIPMENT_EVENT file:

7. Click Select File for Import and select the file you want to upload.

After selecting the file, the Upload File button becomes active.

Example:

8. Click Upload File: <FILENAME>. A log is created in the Processed Files section.

9. In the Processed Files section, verify that the file was processed successfully. To see the latest status, click on the Refresh icon on the right.

Example:

Status	Description
Finished (Green)	The file is processed successfully. SOM_SHIPMENT_EVENT: For an MAH, the items are listed under the Serialized Manufacturing application --> Commissioning tab. You can commission the items to the market. For a 3PL, the processed EPCIS file is logged under the Serialized Logistics application --> Site management --> Suppliers --> Uploads tab. The items from the EPCIS file are part of the stock. You can ship the items to a client. PT_SOMINT_SALES_SHIPMENT: The log about the processed file is listed under the Serialized Logistics application --> Site management --> Suppliers --> Uploads tab for the supplier. The log contains the items and the Advanced Shipping Notification. You can perform warehouse-related actions on the items in the mobile application. IMPORTANT: The log can show an error even if the processing on the TraceLink Partner channel is successful. Verify that the log status is successful (checkmark icon). Otherwise, take the necessary action. For more information, see Managing Suppliers.
Pending	Processing the file is in progress. Wait for the operation to be completed.
Error (Red)	The file is processed but there are errors. You need to investigate the issue.

10. Click the > (Expand) icon on the left:

To have the content of the XML, click on the Download button and save the content into a file.
For a file that is successfully processed, the application either displays the processed items or provides a link to view the processed items (depending on transaction type and tenant setup).
For a file that is processed with errors, investigate the errors and take the necessary actions. Each item that has an error is listed together with the error message.

EXAMPLE 1 - SOM_SHIPMENT_EVENT for an MAH

The transaction was successful. For the product, the items are organized per batch.

EXAMPLE 2 - SOM_SHIPMENT_EVENT for an MAH

The transaction failed. Each item that has an error is listed with the details.

EXAMPLE 3 - PT_SOMINT_SALES_SHIPMENT

The transaction was successful. The user can click on the link to get to the supplier's page and verify the processed items.

Back to the list of procedures

Monitoring Outgoing SFTP Transactions (Outbox)

The Outbox tab points to the Inbox folder of TraceLink. After selecting a transaction type, you can monitor the status of transactions, detect any issue that occurred while uploading the files, and investigate the transaction details. You can download the request XML and the response XML (if applicable).

Procedure

1. Go to Movilitas.Cloud Console --> My tenants.

2. Select the tenant or click Open tenant next to it.

3. On the Tenant Dashboard, select the Channels tab. The application displays the list of channels assigned to the tenant.

4. To search for a TraceLink channel, use the search field and the filters:

Enter the channel name in the search field.
Select the status.
Select TraceLink Partner as the source.
Select Business channel as the type.

5. To view the channel information, click on the channel name or the edit icon (Edit channel) next to the channel.

The application displays the Edit Channel page with the current channel settings and the TraceLink SFTP Transactions panel. By default, the Inbox tab is selected on the panel.

6. Select the Outbox tab and then select the transaction type. The transaction type follows the folder name used in TraceLink.

Transaction Type	Description
SNX_REQUEST	Used for Serial Number Request files. The file can contain requests for pack serial numbers or for SSCCs.
SNX_DISPOSITION_ASSIGNED	Used for Commissioning Request files. The file can contain stand-alone packs and containers (SSCCs) including the aggregation details.
SOM_SALES_SHIPMENT	Used for Sales Shipment files. The file describes the shipping event of a commissioning request.
PT_SOMINT_SALES_SHIPMENT_IB	Used for DSCSA EPCIS files. The file describes the TI/TS information of a transfer in the USA market.

After selecting the transaction type, the application displays the list of files that have been uploaded to the applicable TraceLink folder:

For each transaction, you can see the status, request ID, date and time of sending, sender, receiver, and comments.
Each transaction can be expanded for further details.

In the following example, we are viewing the SNX_REQUEST transactions:

The status of the transaction can be one of the following:

Status	Description
Finished (Green)	The transaction was successful. The file is successfully uploaded to the applicable folder in TraceLink.
Pending	The processing of the transaction is pending. Uploading the file to TraceLink is in progress. Wait for the transaction to be completed.
Error (Red)	An error occurred while uploading the file to TraceLink. The transaction failed. You need to investigate the issue.

7. To see the latest transactions and status, click on the Refresh icon next to the search field on the right.

8. Search for a transaction by entering an expression from the request XML, as described in the table below. The list of transactions is filtered based on the search criteria.

Transaction Type	Search Expressions
SNX_REQUEST	Content from the request XML, for example, request ID or the product code.
SNX_DISPOSITION_ASSIGNED	Content from the request XML, for example, pack data or SSCC.
SOM_SALES_SHIPMENT	Content from the request XML, for example, Purchase Order ID (PO ID), pack data, or SSCC.
PT_SOMINT_SALES_SHIPMENT_IB	Content from the request XML, for example, Purchase Order ID (PO ID), pack data, or SSCC.

9. Click the > (Expand) icon on the left to see the details of the transaction and to download the XML file(s):

Request XML
Last raw response (if applicable)

EXAMPLE 1

We are searching for the SNX_REQUEST transaction with request ID "20220309170337023". The transaction failed. We are expanding it to see the details of the request. There is no response:

To have the content of the XML, click on the Download button.

EXAMPLE 2

In the following example, we are searching for the SNX_REQUEST transaction with request ID "20220323110355422". The transaction is successful. After expanding the transaction, the following are displayed:

Transaction details
Request XML
Last raw response

The Last raw response contains the requested items. To have the content of the XML, click on the Download button.

EXAMPLE 3

In the following example, we are searching for the SNX_DISPOSITION_ASSIGNED transaction(s) that contain(s) the following pack data (product code, expiry date, batch, and serial number):

"(01)07611618750909(17)270501(10)22070212(21)E5K650W9R633".

Only one log contains the pack and the transaction is successful. After expanding the transaction, the following are displayed:

Transaction details
Request XML

To have the content of the XML, click on the Download button.

EXAMPLE 4

In the following example, we are searching for the PT_SOMINT_SALES_SHIPMENT_IB transaction where the purchase order ID is TPG-Test11.

Only one log matches the search and the transaction is successful. After expanding the transaction, the following are displayed:

Transaction details
Request XML

To have the content of the XML, click on the Download button.

Next Steps

For failed transactions, investigate the issue and find the root cause. If needed, you can manually upload the file to TraceLink.

Back to the list of procedures

Uploading a File to TraceLink through SFTP (Outbox)

The Outbox tab points to the Inbox folder of TraceLink. After selecting a transaction type, you can import an XML file from your local computer to Movilitas.Cloud and then you can upload the file to TraceLink. The transaction type specifies which TraceLink folder to use for the upload. Only XML files are allowed and content validation is performed in the background.

In the normal case, Movilitas.Cloud automatically uploads the file to TraceLink. You need to manually upload a file because of an error, for example, the automatic upload of the file failed. Investigate the issue before uploading a file manually.

Before You Begin

For the SNX_REQUEST transaction, make sure that the XML file you want to upload contains a unique request ID in the description (message body):

The request ID must be different from the one in the original XML file that failed.
It is not possible to upload an XML file that contains an already used request ID.
Uploading an XML file that does not contain a request ID will fail.
For the request ID, the allowed data type is "string". Movilitas.Cloud generates request ID based on timestamp, in the format of YYYYMMDDHHMMSSsss, where Y - Year, M - Month, D - Day, H - Hour, M - Minute, S - Second, s - Millisecond.

Procedure

1. Go to Movilitas.Cloud Console --> My tenants.

2. Select the tenant or click Open tenant next to it.

3. On the Tenant Dashboard, select the Channels tab. The application displays the list of channels assigned to the tenant.

4. To search for a TraceLink channel, use the search field and the filters:

Enter the channel name in the search field.
Select the status.
Select TraceLink Partner as the source.
Select Business channel as the type.

5. To view the channel information, click on the channel name or the edit icon (Edit channel) next to the channel.

The application displays the Edit Channel page with the current channel settings and the TraceLink SFTP Transactions panel. By default, the Inbox tab is selected on the panel.

6. Select the Outbox tab and then select the transaction type. The transaction type follows the folder name used in TraceLink.

Transaction Type	Description
SNX_REQUEST	Used for Serial Number Request files. The file can contain requests for pack serial numbers or for SSCCs.
SNX_DISPOSITION_ASSIGNED	Used for Commissioning Request files. The file can contain stand-alone packs and containers (SSCCs) including the aggregation details.
SOM_SALES_SHIPMENT	Used for Sales Shipment files. The file describes the shipping event of a commissioning request.
PT_SOMINT_SALES_SHIPMENT_IB	Used for DSCSA EPCIS files. The file describes the TI/TS information of a transfer in the USA market.

After selecting the transaction type, the application displays the list of files that have been uploaded to the applicable TraceLink folder:

For each transaction, you can see the status, request ID, date and time of sending, sender, receiver, and comments.
Each transaction can be expanded for further details.

In the following example, we selected SNX_REQUEST:

7. Click Select File for Upload and select the file you want to upload. After selecting the file, the Upload File button becomes active.

IMPORTANT: For the SNX_REQUEST transaction, make sure that the XML file you want to upload contains a unique request ID in the description (message body):

The request ID must be different from the one in the original XML file that failed.
It is not possible to upload an XML file that contains an already used request ID.
Uploading an XML file that does not contain a request ID will fail.
For the request ID, the allowed data type is "string". Movilitas.Cloud generates request ID based on timestamp, in the format of YYYYMMDDHHMMSSsss, where Y - Year, M - Month, D - Day, H - Hour, M - Minute, S - Second, s - Millisecond.

8. Click Upload File: <FILENAME>. Movilitas.Cloud puts the file in the applicable folder under the Inbox folder in TraceLink.

9. Monitor the processing of the file and make sure that the transaction is successfully processed. To see the latest status, click on the Refresh icon next to the search field on the right.

If the transaction fails, you need to investigate the issue again and understand the root cause. If the problem can be resolved by repeating the upload operation, reupload the file.

Back to the list of procedures

Movilitas.Cloud Support

Configuring a TraceLink Partner Channel and Managing SFTP Transactions

List of Procedures

Configuring a TraceLink Channel

Managing Incoming SFTP Transactions That Are Pending or In Queue (Inbox)

Uploading a File to Movilitas.Cloud for Processing (Inbox)

Monitoring Outgoing SFTP Transactions (Outbox)

Uploading a File to TraceLink through SFTP (Outbox)

Related Articles