Validation for Custom document over internet -Protocol

Hi all,
Could you please help me , what to configure in B2B
In protocols tab while configuring custom document over internet , do we need to swithc ON the validation or its SWITCH OFF the validation.
For both inbound and outbound transactions(PROCES PO, Change PO, Invoice, Acknowledge PO)
Regards
CNU

Hi CNU,
If your use case requires validation of incoming and outgoing documents, then you have to set the "Validation Enabled" to "Yes" in the doc definition and have to provide the XSD's/ecs against which validation should be done. If your use case does not ask for validation, then simply set the "Validation Enabled" to "No" and go ahead with the configuration.
Regards,
Anuj

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