850 Inbound - Newbie

New to the whole EDI gateway so please bear with me.
I've been tasked with getting the 850 inbound, 810 outbound and 856 outbound working. So far I've been able to get all of these to work with some semi-production data. We have a company that is working with our customers to work on the translations.
So far it seems that the few customers that have responded are only supplying location codes (in their 850 inbounds) for their ship to addresses. While this is not a big issue for those customers that only have 1 bill to address (we can create our own code for that address) it does cause an issue for those with multiple bill to's.
A quick question. For an 850 inbound do we need to have a bill to location code ? Or can Oracle work out the bill to based on which bill to the ship to is linked to ? Just trying to work out if we can get by with just a ship to location code, or whether or not we need to push our customers for location codes for the bill to's, and to also include that on their 850 inbounds.
Any help/guidance would be much appreciated.

I think there should only be one Bill To for one customer but you can have multiple Ship To on one customer in setting up Trading Partner. Having more than one Bill To for each customer will cause problems for 810 Outbound or 856 Outbound.
Just my opinion... might be right or wrong.

Similar Messages

  • EDI 850 Inbound file in ASC X12 format

    Does anyone happen to have a sample 850 Inbound file I can test with our new implementation of e-commerce?
    Thanks in advance for your help!

    Hi,
    You can generate using Document Editor
    Regards,
    Dheeraj

  • Formatting 850 INBOUND/OUTBOUND by Customer

    After reviewing Oracles' e-Commerce Gateway, I have determined that you can customize transactions, and you can translate values within a transaction. What I don't see is how to I setup transactions definitions by partner or partner group. I need to setup unique 850 inbound and outbound transactions for a partner or partner group. Do I need to design a customization or extension or is there some setup that I'm missing?
    null

    I think there should only be one Bill To for one customer but you can have multiple Ship To on one customer in setting up Trading Partner. Having more than one Bill To for each customer will cause problems for 810 Outbound or 856 Outbound.
    Just my opinion... might be right or wrong.

  • B2B-50037: B2B inbound message processing error

    We are trying to implement B2B with Customer EDI X12 850 Inbound with SOA
    Application server Version     11.1.1.4.0 (weblogic)
    Hitting the following error in the logs
    MDS-00013: no metadata found for metadata object "/soa/b2b/EDI_X12/4010/850/New/8504010Viterra.ecs"
    Was successful in overcoming all the usual obstacles of finding the TP, Document Type, protocol etc...However hitting the above error. 8504010Viterra.ecs is a custom spec builder document we created and "8504010Viterra.ecs" was browsed from the windows PC into the Document Type B2B set up. I am willing to use a seeded ecs file but do not know how to find one for X12 850 4010 version....?
    Went through one SR that asks you upload a group ECS file but that did not help in our case....Following was the SR
    "B2B-50037 B2B INBOUND MESSAGE PROCESSING" Error with EDIX12 And DEF 830 VER 200\0 [ID 1357136.1]
    Please help
    Now at the agreement level, if we set the translate to No and Validate to No then B2B completes normally but we do want B2B to translate the file so that we can get it in XML form for us to transform and process it in BPEL
    Any help or hint is really appreciated!

    Anuj
    THANK YOU SO MUCH!!! I cannot thank you enough for this
    I was playing around so much with the document type, the protocol version etc. that i must have inadvertently messed up the repository. I took the export of the data as you suggested, purged the design repository and reimported the zip. I also had to restart the server since the ftp was not kicking in...& wholla! the message got translated into XML and went into the queue
    Thanks again
    Gopal Iyer
    Edited by: ghiyer on Nov 10, 2011 10:07 AM

  • How to selectivly Dequeue inbound transactions comming to B2B

    Hi
    If I have an 850 Inbound and 810 Inbound from two different trading partners and there are two BPEL processes defined to handle these 2 transactions how to selectively dequeue the transactions to the correct BPEL Process.

    Hello Kalyan,
    It may be good idea for a quick call for me to explain it better. However just few tips
    1. Please refer to the Configuring OracleASB2B section in the Integration with Oracle BPEL Process Manager chapter of the B2B user guide.
    2. Document Routing ID is part of Document Type Parameters and is available for all Document Type in B2B.
    3. Document Rounting ID in B2B needs to be set to appropriate Consumer Name of BPEL.
    4. Please apply the latest patch.
    5. Use the appropriate consumer name in BPEL.
    Let us know.
    Rgds,Ramesh

  • SOLVED: Some files not being picked up with File: protocol

    Hello all,
    I'm doing some testing of the B2B server on a laptop and seeing some weird behaviour. I have the B2B server set up much like the 850 inbound scenario for the tutorial, except that I am using AS2 over generic exchange with a FILE: transport server. I have "Shoppers" set up as the remote trading partner.
    Now for the weirdness. If I put a file in the incoming directory called "ACME_850_4010_1_12345.edi" (it's the one I used for the tutorial, it is picked up fine by the B2B server; it errors out (as expected) because I don't have a trading partner called "ACME" in my setup. However, if I drop a file in the incoming directory called "Shoppers_850_4010_1_12345.edi" with the same exact content as the ACME file - the B2B server never picks up the file to process it. The other weird thing - after putting the Shoppers file in the directory, the B2B server just stops picking up files from that directory altogether until I restart the B2B server.
    Any ideas?
    DOH - files were not exactly the same. Missing carriage return at the end of the file. Adding it seems to have solved the issue.
    Best regards,
    John

    Hello John,
    Trading Partner identification by default is based on the Exchange protocol and in your case of Generic Exchange , it is based on name of the file or the Directory name depending on the following property.
    Property:           oracle.tip.adapter.b2b.allTPInOneDirectory
    Type:           boolean
    Default Value:      false
    Description:
    If set to true, enables the identification of all files dropped into a particular directory with the trading partner name identified by the directory name: Example: E:\Partners\Acme
    The default is to identity each file by prefixing the file with the Trading Partner name Example: Acme_orders.xml
    To debug this issue, please enable transport trace and go through the log.
    Rgds,Ramesh

  • Getting error in B2B for 5010 EDI

    Hi Guru's
    We have one requirement where one of our customer is using EDI version 5010( transaction 850 Inbound). The customer's trading partner
    uses his custom Version Number 5010VICS.
    So in order to setup the same in Oracle B2B ( version 10.1.2.3) we did following steps
    -Created a Group ECS file and added version number 005010VICS in the guidelines
    -Create a new Business Action (850VICS) providing both group ecs file and 850 ecs file( version 5010)
    -setup the TP and Made the agreement.
    Our EDI sample file is
    ISA*00* *00* *07*5051379000004 *01*041158668 *100125*0128*^*00501*000346335*0*P*|~
    GS*PO*5051379000004*9099751019*20100125*0128*492044044*X*005010VICS~
    ST*850*648466853~
    BEG*00*NE*3366456**20100124~
    CUR*BY*USD~
    DTM*002*20100127~
    N1*BY**UL*5051379000004~
    N1*ST**UL*5051379001018~
    N1*SU**01*041158668~
    REF*ZA*10529~
    PO1*1*10.000*CA*28.980**IN*100073645***UK*10220130000009~
    PID*F****SP12_F&E HAVARTI LB~
    CTT*1~
    SE*158*648466853~
    GE*1*492044044~
    IEA*1*000346335~
    -Deployed the agreement and tested it. We are getting following error
    IP-50547: Trading partner agreement not found for the given input values: From party[NAME] "TescoWest", To party[NAME] "DPI", Business action name "null"; also verify agreement effectiveToDate
         at oracle.tip.adapter.b2b.tpa.RepoDataAccessor.getAgreementNameByBaTPName(RepoDataAccessor.java:2345)
         at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:186)
         at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:589)
         at oracle.tip.adapter.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:240)
         at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1832)
         at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2573)
         at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2443)
         at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2398)
         at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:527)
         at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:374)
         at java.lang.Thread.run(Thread.java:534)
    Any pointers are highly appreicated. We were earlier using custom version number 4010ABCD and we did faced any issue.
    Regards
    Sahil

    Hi Sahil,
    From the error (Business action name "null") it is clear that either the problem is with the Document Definition or with the incoming document. Make sure your configuration is correct with respect to the incoming document.
    Also ensure the payload is valid for 850-5010VICS.
    Regards,
    Anuj

  • Seeburger help required for Supplier Invoice (EDI 810) and Dispatch Advice

    Hi All,
    Pls let me blog/steps for scenario for Supplier Invoice and Dispatch Advice using Seeburger.
    For Supplier Invoice I assume R/3 will send data to Vendor (810).
    1. Pls let me know for R/3 to XI will we use INVOCE IDOC?
    2. Pls let me know for R/3 to XI Communication do we will use same Distributiion Model setup?
    3. Pls let me know what Seeburger BIC modules I need to use in Seeburger AS2/File Receiver Adapter
    4. Which Interface and Adapter  I need to use for 810 and which Interface and Adapter  I need to use for 997.
        Pls send its setup with its Mappings defined in Modules.
    5. What is Disptach Advice?  Is it also same like Supplier Invoice ? Does it also have EDI Number and if yes then what?
    Pls send me blogs for the above Supplier Invoice and Dispatch Advice settings.
    Regards

    >
    Rickkk wrote:
    > Hi Ravi and All
    >
    > I am thankful to all of you for great help of yours.
    >
    > Steps:
    >
    > 1) I wil create an INvoice in your backend system. It will generate an IDOC.
    > 2) This IDOC will be sent to my XI system.
    > 3) I will map the IDOC to the Target XML 810 --- From where I will get this Target XML 810 ?
    YOu have to login to the Physical box in which XI is installed (Take Basis Help.
    In one of the drives, you will find a folder called seeburger.
    Inside that folder, you can browse to find the XSD structure for your 810 .
    YOu will find different XSDs for different versions of 810.
    Suppose your EDI 810 version is 4010, then you have to use the XSD for 810 4010 version (There will be separate folders for each transaction set/version combination.
    It will be there also in the software CD that seeburger provides when you buy it.
    > 4) I need a seeburger receiver AS2 adapter that consist of modules that will convert the XML 810 docuemnt to EDI document.
    >
    > Below are the modules will be present in you suggested seeburger receiver AS2 adapter
    > module key                  Parameter name               Parameter value
    > bic                                destSourceMsg               MainDocument
    > bic                                destTargetMsg                MainDocument
    > bic                                mappingName                  <the name of your X2E mapping for 810>
    > exit                               JNDIName                         deployedAdapters/SeeXIAS2/shareable/SeeXIAS2
    >
    Yes.
    > 5. As per blog  -
    /people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
    >
    > For 997 Interface we are using seeburger Sender adapter and for 850 Interface we are using Split997 Sender adapter -- Reverse order
    >
    > For this scenario will it be like this again like
    > For 997 Interface we will use Seeburger Receiver AS2 Adapter where the above modules are configured -- Pls suggest
    >
    > For 810  Interface we will use Split997 Receiver adapter -- No modules configured Pls suggest
    >
    > I request you to kindly send me snapshots or blogs which has snapsot for this scenario.
    >
    No need of split 997 in outbound case. In this case, you will send the 810 and the partner will send the 997.
    So, to receive that 997 file, you need another scenario. You need the split 997 communication channel only in inbound case like in 850, but not in outbound case.
    > Last point -- is Dispatch advice direction is like 850 (Inbound ) or its direction is like 810 (outbound)?
    > Do we have IDOC or something like that present and its mapping ?
    >
    like I said earlier, it is an outbound document if your company is the vendor.
    It will be inbound if your company is the Customer to some other company.
    The IDOC that is used usually will be DESADV idoc.
    > Regards

  • EDI Formats

    Hello B2B Experts,
    Oracle B2B supports EDI feeds including 850,855,810
    Does B2B supports these feeds
    860(Change),
    856(ASN),
    820(PAY ADV),
    824(Error Ack) ..?
    Any pointers available for this ?
    Thanks

    Hi Dhiraj,
    Thank you for your response.
    Also can u let me know if volumes in below table are supported for these X12 documents. ?
    Feed Type Expected Volume/Day
    850" Inbound 75-100 (with avg. 5-10 lines perPO)
    855" Outbound 75-100 (with avg. 5-10 lines per PO)
    860" Inbound
    856" Outbound
    810" Outbound 50-75 (with avg. 3-5 lines per Invoice)
    820" Inbound
    824" Inbound
    Thanks
    Kranti
    Edited by: user780436 on Apr 14, 2009 8:15 AM

  • Problem in EDI B2B over Generic Exchange

    Hi,
    I am facing the following issue while Cofiguring B2B for 850 Inbound.
    Machine Info: (aoccol-51)
    Description: Unable to identify the document protocol of the message
    StackTrace:
    Error -: AIP-50083: Document protocol identification error
         at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:2619)
         at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1365)
         at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2030)
         at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1962)
         at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1920)
         at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
         at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
         at java.lang.Thread.run(Thread.java:534)
    It is working fine in another system where the naming convention followed as per the ACME-GLOBALCHIPS.
    But if I slightly deviate from it I am facing issue and the error it gives is generic one which is not that easy to understand.
    Can someone let me how todebug such issue.
    Though I have set the diagnostic level in tip.properties file as 'DEBUG'
    Is there document available which list list out the DO's And DON"T's wit respect to the naming convetion or settings.
    Regards
    Lalit

    Hi Nandu,
    Thanks for reply.
    Actually it working in one place and not working at other place.
    I n my test file i have SubElement delimiter as ¬ if I remove this and replace it with ?
    I get the following
    Machine Info: (aoccol-51)
    Description: Unable to identify the trading partner agreement from the given input values. Also verify agreement effectiveToDate
    StackTrace:
    Error -: AIP-50547: Trading partner agreement not found for the given input values: From party[NAME] "ASHLAND", To party[NAME] "AOC", Business action name "null"; also verify agreement effectiveToDate
         at oracle.tip.adapter.b2b.tpa.RepoDataAccessor.getAgreementNameByBaTPName(RepoDataAccessor.java:2118)
         at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:181)
         at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:483)
         at oracle.tip.adapter.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:225)
         at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1528)
         at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2030)
         at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1962)
         at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1920)
         at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
         at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
         at java.lang.Thread.run(Thread.java:534)
    Though I have set the Subelement delimiter while defining the trading.
    Any idea why this is happening.
    Regards
    Lalit

  • Inbound 850.

    hey,
       when i post the inbound 850, i get the status code 51 with the message
    I have configured the EDPAR TABLE also.
    "Partner number 0010000134 for customer 0681131002813 , partner function WE does not exist."
    Message no. VG140
    Diagnosis
    An error arose while assigning a new key to a partner number in the EDI-IDoc (intermediate document); an entry with the specified key does not exist.
    please advice.

    Inbound parameters are configured in we20.
    to the incoming idocs we assign a process code and inturn its assigned to a function module.this function module creates the app documents in sap.
    for example for ORDERS we assign process code ORDE inturn its assigned a fn module IDOC_INPUT_ORDERS.

  • Error in Processing Inbound 850 Doc  - AIP-50547

    I am having a problem with setting up my 850 - 997 transaction. I receive the following error after placing the 850 file in the pick up location.
    Any one have any helpful suggestions on what could be causing this error and how to fix it.
    Yogendra
    Machine Info: (org-appsdev1.sybrondental.com)
    Description: Unable to identify the trading partner agreement from the given input values. Also verify agreement effectiveToDate
    StackTrace:
    Error -: AIP-50547: Trading partner agreement not found for the given input values: From party[NAME] "HEN_KRC_4010", To party[NAME] "Sybron Dental Specialties", Business action name "null"; also verify agreement effectiveToDate
         at oracle.tip.adapter.b2b.tpa.RepoDataAccessor.getAgreementNameByBaTPName(RepoDataAccessor.java:2039)
         at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:173)
         at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:483)
         at oracle.tip.adapter.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:225)
         at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1515)
         at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2007)
         at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1939)
         at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1897)
         at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
         at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
         at java.lang.Thread.run(Thread.java:534)

    Update: I am trying to use the interchange ID to get the proper Business Action and have set that parameter in the tip.properties file. Here is the log file
    with out first few lines which is the data file.
    2007.11.05 at 14:51:03:360: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Identify Business Protocol
    2007.11.05 at 14:51:03:360: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Do Unpack using the BP specific package class
    2007.11.05 at 14:51:03:360: Thread-20: B2B - (DEBUG) MimePackaging:unpack:Enter
    2007.11.05 at 14:51:03:360: Thread-20: B2B - (DEBUG) MimePackaging:doUnpack:Enter
    2007.11.05 at 14:51:03:361: Thread-20: B2B - (DEBUG) MimePackaging:unpackNonMimeMessage:Enter
    2007.11.05 at 14:51:03:361: Thread-20: B2B - (DEBUG) MimePackaging:unpackNonMimeMessage:oracle.tip.adapter.b2b.packaging.Component@2af8f5
    2007.11.05 at 14:51:03:361: Thread-20: B2B - (DEBUG) MimePackaging:unpackNonMimeMessage:Exit
    2007.11.05 at 14:51:03:361: Thread-20: B2B - (DEBUG) MimePackaging:unpack:Exit
    2007.11.05 at 14:51:03:361: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Decode the Incoming Message into B2B Message
    2007.11.05 at 14:51:03:361: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:GenericExchangePlugin:decodeIncomingMessage Enter
    2007.11.05 at 14:51:03:361: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:GenericExchangePlugin:decodeIncomingMessage Number of Components = 1
    2007.11.05 at 14:51:03:362: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:decodeIncomingMessage Transport Protocol = {FTP}
    2007.11.05 at 14:51:03:362: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:decodeIncomingMessage filename = blahblah.850
    2007.11.05 at 14:51:03:362: Thread-20: B2B - (ERROR) Error -: AIP-51505: General Validation Error
         at oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin.decodeIncomingMessage(GenericExchangePlugin.java:186)
         at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1164)
         at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2007)
         at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1939)
         at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1897)
         at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
         at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
         at java.lang.Thread.run(Thread.java:534)
    2007.11.05 at 14:51:03:362: Thread-20: B2B - (ERROR) Error -: AIP-51505: General Validation Error
         at oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin.decodeIncomingMessage(GenericExchangePlugin.java:186)
         at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1164)
         at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2007)
         at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1939)
         at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1897)
         at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
         at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
         at java.lang.Thread.run(Thread.java:534)
    2007.11.05 at 14:51:03:362: Thread-20: B2B - (DEBUG) calling setInitiatingPartyId() changing from null to TPName: null Type: null Value: null
    2007.11.05 at 14:51:03:362: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:decodeIncomingMessage fromParty = null
    2007.11.05 at 14:51:03:363: Thread-20: B2B - (DEBUG) calling setFromPartyId() changing from null to TPName: null Type: null Value: null
    2007.11.05 at 14:51:03:363: Thread-20: B2B - (DEBUG) calling setToPartyId() changing from null to TPName: null Type: null Value: null
    2007.11.05 at 14:51:03:363: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:GenericExchangePlugin:decodeIncomingMessage security info NULL
    2007.11.05 at 14:51:03:364: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.generic.GenericExchangePlugin:GenericExchangePlugin:decodeIncomingMessage Exit
    2007.11.05 at 14:51:03:364: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage Enter
    2007.11.05 at 14:51:03:364: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage toTP null
    2007.11.05 at 14:51:03:364: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage hubUrl null
    2007.11.05 at 14:51:03:364: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage Exit
    2007.11.05 at 14:51:03:364: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage ProtocolCollabId = null
    2007.11.05 at 14:51:03:365: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage CollaborationName null
    2007.11.05 at 14:51:03:365: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:checkDuplicate Enter
    2007.11.05 at 14:51:03:365: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:checkDuplicate check non-RosettaNet Message
    2007.11.05 at 14:51:03:365: Thread-20: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:null
    2007.11.05 at 14:51:03:365: Thread-20: BusinessLogicLayer - (DEBUG) Push Stack: queryWireMessage
    2007.11.05 at 14:51:03:370: Thread-20: BusinessLogicLayer - (DEBUG) Pop Stack: queryWireMessage
    2007.11.05 at 14:51:03:370: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:checkDuplicate Exit
    2007.11.05 at 14:51:03:371: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Protocol Collaboration Id : null
    2007.11.05 at 14:51:03:371: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:identifyIncomingDocument Enter
    2007.11.05 at 14:51:03:501: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Enter
    2007.11.05 at 14:51:03:501: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl validateEnvelope = false
    2007.11.05 at 14:51:03:501: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Leave
    2007.11.05 at 14:51:03:502: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
    2007.11.05 at 14:51:03:502: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@13ec2dd
    2007.11.05 at 14:51:04:500: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SeverityConfig
    2007.11.05 at 14:51:04:500: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
    2007.11.05 at 14:51:04:510: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processNode ISA Key = InterchangeSenderID Val = 012430880
    2007.11.05 at 14:51:04:510: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processNode ISA Key = InterchangeSenderQual Val = 01
    2007.11.05 at 14:51:04:510: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processNode standard = X12
    2007.11.05 at 14:51:04:511: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processNode ISA Key = InterchangeReceiverID Val = 7145167811
    2007.11.05 at 14:51:04:511: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processNode ISA Key = InterchangeControlVersion Val = 00400
    2007.11.05 at 14:51:04:511: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processNode ISA Key = InterchangeReceiverQual Val = 12
    2007.11.05 at 14:51:04:511: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processNode Group Key = GroupSenderID Val = 012430880
    2007.11.05 at 14:51:04:511: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processNode X12 Doc Revision : 004010
    2007.11.05 at 14:51:04:511: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processNode X12 Doc Revision : 4010
    2007.11.05 at 14:51:04:511: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processNode Group Key = GroupReceiverID Val = 7145167811
    2007.11.05 at 14:51:04:511: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processNode Transaction Count = 1
    2007.11.05 at 14:51:04:511: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processNode DocType = 850
    2007.11.05 at 14:51:04:511: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeReceiverQual = 12
    2007.11.05 at 14:51:04:511: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeSenderID = 012430880
    2007.11.05 at 14:51:04:512: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeReceiverID = 7145167811
    2007.11.05 at 14:51:04:512: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupReceiverID = 7145167811
    2007.11.05 at 14:51:04:512: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeControlVersion = 00400
    2007.11.05 at 14:51:04:512: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupSenderID = 012430880
    2007.11.05 at 14:51:04:512: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeSenderQual = 01
    2007.11.05 at 14:51:04:512: Thread-20: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:null
    2007.11.05 at 14:51:04:512: Thread-20: BusinessLogicLayer - (DEBUG) Push Stack: queryTradingPartnerIdentificationType
    2007.11.05 at 14:51:04:513: Thread-20: BusinessLogicLayer - (DEBUG) Pop Stack: queryTradingPartnerIdentificationType
    2007.11.05 at 14:51:04:515: Thread-20: B2B - (DEBUG) calling setInitiatingPartyId() changing from TPName: HEN_KRC_4010 Type: null Value: null to TPName: HEN_KRC_4010 Type: null Value: null
    2007.11.05 at 14:51:04:515: Thread-20: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:null
    2007.11.05 at 14:51:04:515: Thread-20: BusinessLogicLayer - (DEBUG) Push Stack: queryTradingPartnerIdentificationType
    2007.11.05 at 14:51:04:516: Thread-20: BusinessLogicLayer - (DEBUG) Pop Stack: queryTradingPartnerIdentificationType
    2007.11.05 at 14:51:04:517: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:identifyIncomingDocument overwrite FromTP : TPName = HEN_KRC_4010
    2007.11.05 at 14:51:04:518: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:identifyIncomingDocument exit
    2007.11.05 at 14:51:04:518: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Correlation:incomingCorrelate Enter
    2007.11.05 at 14:51:04:518: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Correlation:incomingCorrelate msginfo reftomsgid is null, nothing to correlate
    2007.11.05 at 14:51:04:518: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Correlation:incomingCorrelate Exit
    2007.11.05 at 14:51:04:518: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage number of b2b messages 1
    2007.11.05 at 14:51:04:518: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage msgtype = 1
    2007.11.05 at 14:51:04:518: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processIncomingTPA() Begin TPA Processing..
    2007.11.05 at 14:51:04:518: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() PARTIES (before calling processParty) :
    initial : null
    from : TPName: HEN_KRC_4010 Type: null Value: null
    to : TPName: Sybron Dental Specialties Type: null Value: null
    final : null
    initiating : TPName: HEN_KRC_4010 Type: null Value: null
    2007.11.05 at 14:51:04:518: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() direction is incoming
    2007.11.05 at 14:51:04:518: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() calling processparty with : TPName: Sybron Dental Specialties Type: null Value: null
    2007.11.05 at 14:51:04:518: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.RepoDataAccessor:processParty() Begin..
    2007.11.05 at 14:51:04:519: Thread-20: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:null
    2007.11.05 at 14:51:04:519: Thread-20: BusinessLogicLayer - (DEBUG) Push Stack: queryTradingPartner
    2007.11.05 at 14:51:04:520: Thread-20: BusinessLogicLayer - (DEBUG) Pop Stack: queryTradingPartner
    2007.11.05 at 14:51:04:520: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.RepoDataAccessor:processParty() Sybron Dental Specialties is hosted party
    2007.11.05 at 14:51:04:520: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.RepoDataAccessor:processParty() End..
    2007.11.05 at 14:51:04:520: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() after calling processparty : TPName: Sybron Dental Specialties Type: null Value: null
    2007.11.05 at 14:51:04:520: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() PARTIES (after calling processParty):
    initial : null
    from : TPName: HEN_KRC_4010 Type: null Value: null
    to : TPName: Sybron Dental Specialties Type: null Value: null
    final : null
    initiating : TPName: HEN_KRC_4010 Type: null Value: null
    2007.11.05 at 14:51:04:520: Thread-20: BusinessLogicLayer - (DEBUG) setRuntimeActiveandQuiescing()
    2007.11.05 at 14:51:04:520: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.TPAProcessor:processTPA() docTypeName: 850 docTypeRevision: 4010
    2007.11.05 at 14:51:04:520: Thread-20: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:null

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