B2B Outbox

About

The B2B Business-to-Business. Generic term used to refer to defined business-to-business interactions between participants; excludes interactions between a participant and market systems such as MSATS. outbox contains received files. Access to the outbox is through the participant file share or the B2B Browser A web interface supporting the creation and management of a defined set of business-to-business transactions and acknowledgements. Optionally used to manage your B2B inbox and outbox. It remains part of the B2B e-Hub services. in the MSATS Market Settlement and Transfer Solutions. The procedures published by AEMO under clause 7.2.8 of the National Electricity Rules, which include those governing the recording of financial responsibility for energy flows at a connection point, the transfer of that responsibility between market participants, and the recording of energy flows at a connection point. web portal. The B2B Handler archives completed B2B transactions after 10 days, B2B Archive.

Searching the B2B Outbox

To search the B2B outbox:

  1. On the main menu, click B2B Browser and then click B2B Outbox.
  1. The B2B outbox displays the Search Criteria and Sort Order.

  1. Click the Search Type drop-down arrow and select a search type (this is a required field):
  • General Search: search for all file types.
  • Unacknowledged Zips: searches for .ZIP files that do not have a corresponding .ACK file in the B2B inbox.
  1. Select the Filename field, type a regular expression to match the target filename. For help, see .
  1. The Assisted Filename field is used to search for specific criteria: Transaction Group, Priority and File Type.

A blank field acts as a wildcard. For example, a blank field for Transaction Group has the effect of searching all transaction groups. For help on searching, see .

  1. In the Last Modified Date and Time fields, you can search for files that fall within a defined date and time range.
  1. In the Sort Order section, select how to display your search results.
  1. Click Search.
    The Search Results display.

    Click Reset to clear all fields and start again.

  2. Next do one of the following (only available to users with appropriate access rights):

  • View a file by clicking the filename in the Filename column.
  • Download a file by either:
  • Clicking Download next to the required file in the Action column.
  • Viewing the file and clicking Download from the View Message Acknowledgement interface.
  • Select files by either:
  • Placing a tick next to the filename (รพ).
  • Clicking Select All to select all files.
  • Clicking De-select All to un-tick selected files.
  • Delete a file by either (only available to users with appropriate access rights):
  • Clicking Delete in the Action column for the relevant file.
  • Selecting the files for deletion and clicking Delete Selected.