6.1.5 System Configuration - Third Party Configurations – Queue Configuration – View and Edit

Using this option, system administrator can edit the third party configurations - Queue Configurations details.

To view and edit the third party configurations - Queue Configuration details:

  1. Click on System Configuration option on the dashboard and navigate to the Third Party Configurations - Queue Configurations tab. The default option is ‘View’.

    Figure 6-23 System Configuration –Third Party Configurations – Queue Configuration – View



  2. Click Edit to edit the Third Party Configurations - Queue Configurations.
    The System Configuration –Third Party Configurations - Queue Configurations screen appears in editable form.

    Figure 6-24 System Configuration –Third Party Configurations - Queue Configurations –Edit



    Table 6-18 Field Description

    Field Name Description
    Receiver Queue Connection Factory Displays the JNDI name of the receiver connection factory which is created inside Receiver JMS module and available for edit.
    Receiver Queue Displays the JNDI name of the receiver queue (destination used for receiving the message from external host) created in the receiver JMS module and available for edit.
    Sender Queue Connection Factory Displays the JNDI name of the sender connection factory, which is created inside Sender JMS module and available for edit
    Sender Queue Displays the JNDI name of the sender queue created in the Sender JMS module and available for edit.
  3. In the Receiver Queue Connection Factory field, edit the value if required.
  4. In the Receiver Queue field, edit the value if required.
  5. In the Sender Queue Connection Factory field, edit the value if required
  6. In the Sender Queue field, edit the value if required.
  7. Click Save to save the changes.
    OR

    Click Cancel to cancel the transaction.

  8. The System Configuration - Third Party Configurations - Queue Configurations - Review screen appears.
    Verify the details, and click Confirm.
    OR

    Click Cancel to cancel the transaction.

    OR

    Click the Basic Details, Bank Details, Branch Details, SMTP or Dynamic Modules tabs to view and edit the respective details.

  9. The screen with success message along with the reference number and status appears.
    Click OK to complete the transaction.