Within the documentation the monitors included within a E-Business transaction are ran in alpha-number ordering. If you add a group then the monitors in that group are ran in order by alpha-numeric ordering.
Then if you wish to run in a different order, the order can be resequenced by the order in which the monitors are added to the selection listing.
We have tried to reorder based on selection and the e-business transaction continues to run in alpha-numeric order.
Has any one else found this behavior?
Thanks,
Billy
