Monitoring Synchronous Integration Network Service Operations

This section discusses how to monitor synchronous network service operation transactions.

Common Elements Used to Filter and View Network Monitor Synchronous Service Operation Data

The following elements are used to filter and view the query results of Network Monitor service operation data.

Field or Control	Description
Destination Publish Node	Identifies the name of the node where the service operation was sent.
External Service Name	The name of the inbound service operation received from an integration partner. This name is equivalent to the routing alias.
Filter	Click the button to filter the fetched data using the filters selected.
Final Destination	Identifies the name of the node of the final destination for the service operation.
Last Update Dttm	Last update date and time.
Non-Repudiation ID	Identifies a unique number used to associate a service operation instance with the nonrepudiation log.
Pub/Sub Timestamp	Identifies the date and time that the service operation instance was last processed.
Publish, Pub Node	Indicates the node that published the service operation.
Publish Dttm	Publish date and time.
Segment Number	When message segments are implemented, indicates the number of the segment message
Service Operation	Name of the service operation.
Service Operation Version, Version	Indicates the version of the service operation.
Status, Status String	Processing status of the service operation. The Network Monitor uses the same processing statuses as those that appear in the Service Operations Monitor. See Integration Broker Service Operations Monitor: Understanding Asynchronous Service Operations Statuses Integration Broker Service Operations Monitor: Understanding Synchronous Service Operation Statuses.
Timestamp	Date and time of the publication.
Time Period	Use the options in the Time Period group box to limit the query results to transactions that occurred during a specific date range or that occurred between a specific date and time range. The Time Period group box features four fields for searching by date and time: From Date, To Date, From Time and To Time. If you complete just the date fields, the time fields automatically populate from 12:01 a.m. to 11:59 p.m. When left blank, no date or time is used as part of the search criteria.
Trans Type	Indicates the type of synchronous transaction. The valid values are: OutSync: Outbound Synchronous. InSync: Inbound Synchronous.
Transaction ID	The unique identifier for a transaction.
Updated Date/Time	Identifies the date and time the service operation was last updated.

Monitoring Synchronous Network Service Operation Transactions

Use the Synchronous Transactions page (IB_INTNET_SYNC) to monitor the status and details related to synchronous service operations in the integration network. To access this page, select PeopleTools, and then Integration Broker, and then Integration Network WorkCenter, and then Monitoring, and then Integration Network Monitor and click the Synchronous Transactions tab.

This example illustrates the Network Monitor – Synchronous Details page.

This example illustrates the Network Monitor – Synchronous Transactions page. A partial view of the query results appears in the Results grid at the bottom of the example.

If you change the node for which to view information, by clicking a different node name in the Network Node List, the system automatically resynchronizes the page with the most up-to-date transaction information for the node.

You can query the database by modifying the query filters and then clicking the Filter button. The filters available on the page are:

Node Name.
Service Operation.
Status.

Query results appear in the Results grid.

The data filters and data elements that appear in the Results grid are described in the Common Elements Used to Filter and View Synchronous Network Monitor Data section.

For each transaction in the Results grid a Details link appears. Click the Details link to access the Synchronous Details page (IB_INTNET_SYNC_DET) and to view additional details for the transaction. Based on the processing status of the transaction, the Asynchronous Details page enables you to view any transaction error messages and resubmit or cancel the transaction.

This example illustrates the Network Monitor – Synchronous Details page.

If there are any processing errors with a transaction, an Error Messages link appears, like the one shown in the example. Click the link to view error message information.