997 Acknowledgement Report

Hi,
I'm using BizTalk 2013. It seems like 997s are getting consolidated with the interchanges and those details can be viewed from BizTalk Administration Console.
We have used community who does not have access to BizTalk group, is there way to get these reports on the portal?
Can you guys help me on where this pertaining to 997s and interchanges are stored in the database?
Any help will be greatly appreciated.

The EDI Status data is collected using BAM so you can query it any way you like.
Details: http://msdn.microsoft.com/en-us/library/bb728104.aspx

Similar Messages

Error when running customize sales acknowledgement report

Hello-
I've tried to customize the Sales Acknowledgement Report. The customize program is working in one instance but when i move it to a different instance, the program would completed with error:
EMR Order Management: Version : UNKNOWN
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXONT_OEXOEACK module: EMR Sales Order Acknowledgement
Current system time is 31-OCT-2012 13:25:48
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_SOB_ID='228'
P_ORG_ID='2486'
P_ITEM_FLEX_CODE='MSTK'
P_PRINT_DESCRIPTION='D'
P_BOOKED_STATUS='Y'
P_ORDER_NUM_LOW='100001776'
P_ORDER_NUM_HIGH='100001776'
P_ORDER_CATEGORY='SALES'
P_LINE_CATEGORY='ALL'
p_open_orders='Y'
P_SHOW_HDR_ATTACH='N'
P_SHOW_BODY_ATTACH='N'
P_SHOW_FTR_ATTACH='N'
-- Start of Reports Command --
ar60runb
P_CONC_REQUEST_ID=11078969
P_SOB_ID='228'
P_ORG_ID='2486'
P_ITEM_FLEX_CODE='MSTK'
P_PRINT_DESCRIPTION='D'
P_BOOKED_STATUS='Y'
P_ORDER_NUM_LOW='100001776'
P_ORDER_NUM_HIGH='100001776'
P_ORDER_CATEGORY='SALES'
P_LINE_CATEGORY='ALL'
p_open_orders='Y'
P_SHOW_HDR_ATTACH='N'
P_SHOW_BODY_ATTACH='N'
P_SHOW_FTR_ATTACH='N'
report=/mariap1ap/mariap1appl/XXONT/11.5.0/reports/US/XXONT_OEXOEACK.rdf
batch=yes
destype=file
desname=/mariap1ap/mariap1comn/admin/out/mariap1_usmtniaderpdb12/o11078969.out
desformat=XML
-- End of Reports Command --
Request language is :
AMERICAN
Request territory is :
AMERICA
APPLLCSP Environment Variable set to :
XML_REPORTS_XENVIRONMENT is set to:
/mariap1ap/mariap1ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Enabling XML_REPORTS_ENVIRONMENT based environment switching
The Character-Set of the System is:
UTF8
XML_REPORTS_XENVIRONMENT is :
/mariap1ap/mariap1ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /mariap1ap/mariap1ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Previous NLS_LANG Environment Variable was :
American_America.UTF8
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
stat_low = 8B
stat_high = 0
emsg:was terminated by signal 11
Start of log messages from FND_FILE
ENTERING OE_SYS_PARAMETERS.VALUE
Going to get the value for MASTER_ORGANIZATION_ID
ENTERING OE_SYS_PARAMETERS_PVT.VALUE
org_id has changed so delete the cache and reset the globals
PARAMETER VALUE from the DB when org_id has changed : 2488
End of log messages from FND_FILE
Reset original NLS_LANG in environment as :
American_America.UTF8
Program was terminated by signal 11
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 11078969.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 31-OCT-2012 13:26:31
I found similar issues but i think the solution differs per module. Can someone please help me with this?
Thank you in advance

Hello-
I've tried to customize the Sales Acknowledgement Report. The customize program is working in one instance but when i move it to a different instance, the program would completed with error:
EMR Order Management: Version : UNKNOWN
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXONT_OEXOEACK module: EMR Sales Order Acknowledgement
Current system time is 31-OCT-2012 13:25:48
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_SOB_ID='228'
P_ORG_ID='2486'
P_ITEM_FLEX_CODE='MSTK'
P_PRINT_DESCRIPTION='D'
P_BOOKED_STATUS='Y'
P_ORDER_NUM_LOW='100001776'
P_ORDER_NUM_HIGH='100001776'
P_ORDER_CATEGORY='SALES'
P_LINE_CATEGORY='ALL'
p_open_orders='Y'
P_SHOW_HDR_ATTACH='N'
P_SHOW_BODY_ATTACH='N'
P_SHOW_FTR_ATTACH='N'
-- Start of Reports Command --
ar60runb
P_CONC_REQUEST_ID=11078969
P_SOB_ID='228'
P_ORG_ID='2486'
P_ITEM_FLEX_CODE='MSTK'
P_PRINT_DESCRIPTION='D'
P_BOOKED_STATUS='Y'
P_ORDER_NUM_LOW='100001776'
P_ORDER_NUM_HIGH='100001776'
P_ORDER_CATEGORY='SALES'
P_LINE_CATEGORY='ALL'
p_open_orders='Y'
P_SHOW_HDR_ATTACH='N'
P_SHOW_BODY_ATTACH='N'
P_SHOW_FTR_ATTACH='N'
report=/mariap1ap/mariap1appl/XXONT/11.5.0/reports/US/XXONT_OEXOEACK.rdf
batch=yes
destype=file
desname=/mariap1ap/mariap1comn/admin/out/mariap1_usmtniaderpdb12/o11078969.out
desformat=XML
-- End of Reports Command --
Request language is :
AMERICAN
Request territory is :
AMERICA
APPLLCSP Environment Variable set to :
XML_REPORTS_XENVIRONMENT is set to:
/mariap1ap/mariap1ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Enabling XML_REPORTS_ENVIRONMENT based environment switching
The Character-Set of the System is:
UTF8
XML_REPORTS_XENVIRONMENT is :
/mariap1ap/mariap1ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /mariap1ap/mariap1ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Previous NLS_LANG Environment Variable was :
American_America.UTF8
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
stat_low = 8B
stat_high = 0
emsg:was terminated by signal 11
Start of log messages from FND_FILE
ENTERING OE_SYS_PARAMETERS.VALUE
Going to get the value for MASTER_ORGANIZATION_ID
ENTERING OE_SYS_PARAMETERS_PVT.VALUE
org_id has changed so delete the cache and reset the globals
PARAMETER VALUE from the DB when org_id has changed : 2488
End of log messages from FND_FILE
Reset original NLS_LANG in environment as :
American_America.UTF8
Program was terminated by signal 11
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 11078969.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 31-OCT-2012 13:26:31
I found similar issues but i think the solution differs per module. Can someone please help me with this?
Thank you in advance

How to implement line numbers in order acknowledge report

Hi all,
        I am newbie to Oracle Reports.
I have an order acknowledgement report in which i show columns like
line number
Ordered item
ship from
quantity
unit price
extended price
In above table format i need to show line numbers as 1.1
                                                                              1.2
                                                                              1.3....
                                                                               2.1
                                                                               2.2
                                                                               2.3....
so, how can i achieve this functionality
Thanks

That still doesn't say much. How do you need to get from line number in your table to line number on the report? Give an example of your data.
I can give you an example:
with line_numbers as (
select 11 lineno from dual
union all
select 12 lineno from dual
union all
select 13 lineno from dual
union all
select 21 lineno from dual
select lineno /10 lineno
from line_numbers
order by lineno
LINENO
1.1
1.2
1.3
2.1

Sales Order Acknowledgement Reports

Has anyone had any problems printing Sales Order Acknowledgement Reports after upgrading to OE Patchset H?

Has anyone had any problems printing Sales Order Acknowledgement Reports after upgrading to OE Patchset H?

997 Acknowledgement Timeout Settinsg - X12 EDI

Hi,
In Covast, there is an option setup for timeout period on functional and technical acknowledgements. Can we setup same on BizTalk Server 2013? How would system know that the particular interchange did not receive the 997s in predefined time?
For example, if I don't receive 997s within 72 hours, I want to have a report of those interchanges.
Any help on putting me in right direction will be appreciated.
Thanks

EDI Status Reporting is what you would use for this:
http://msdn.microsoft.com/en-us/library/bb226463.aspx

AK1 segment missing in 997 in B2B 10g

I have configured a 997 acknowledgment in B2B 10g with version 5010VICS . In reports i can see AK1 segment in xml payload while it is missing in wire messege payload.Please suggest.

Can you enable validation and test again. I doubt that ecs is not correct and that's why translation is not working.
Regards,
Anuj

Where to pole the Inbound 997 Aknowledgement in the B2B Database

Hi,
I have a requirement to process(through BPEL) the incoming 997 acknowledgment for 810 transactions.
I am able to receive the 997 successfully and it is changing the status in B2B reports from "MSG_WAIT for FA" to "MSG_Completed".
Now I have created a BPEL process which is poling to AQ having the Consumer ID similar to the Routing ID I mentioned in my 997 Document Definition over B2B.
But BPEL Process is not getting triggered though it is showing " MSG_Completed" status on B2B console.
Please let me know whether 997 details with the routing ID will get stored in AQ? if not, then where it is getting stored and how can My BPEL pole the 997 message for further processing?
Will Appreciate Early Response.
Thanks
Srrijna Saxena

Hi Sambhav,
Thanks for your inputs.
I have followed what you have mentioned in your last post.
While Configuring B2B Adapter , I have selected the B2B Acknowledgement document definition after that it is asking to select the root element from the drop down menu which is having many root elements like the below mentioned ones
1)replytoB2BMessageId,
2)ackDetails,
3)parameter,
4)ackB2BMessageId,
5)Acknowledgement,
6)replytoAppMessageId
So if I am selecting any of the above as an root element, I am getting the message like this:
<?xml version="1.0" encoding="UTF-8"?><Acknowledgment xmlns="http://integration.oracle.com/B2B/Acknowledgment" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<replyToB2BMessageId>null</replyToB2BMessageId>
<replyToAppMessageId></replyToAppMessageId>
<ackB2BMessageId>0AF6038D133A2C6F33A000005F2AF623-1</ackB2BMessageId>
<ackDetails>
<parameter name="status" value="ok"/>
</ackDetails>
</Acknowledgment>
wherein I am looking for the payload that is been provided by B2B in the business message which is like this:
<?xml version="1.0" encoding="UTF-8"?><Transaction-997 xmlns="urn:oracle:integration:b2b:X12/997" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" XDataVersion="2.0" Standard="X12" Version="V4030" CreatedDate="2011-11-14T07:51:47" CreatedBy="XEngine_2115" GUID="{8EF1CF22-0ED8-11E1-BD51-005056B074EA}"><Internal-Properties><Data-Structure Name="Interchange"><Lookup Name="InterchangeControlVersion">00401</Lookup><Lookup Name="InterchangeReceiverID">9722572499 </Lookup><Lookup Name="InterchangeReceiverQual">12</Lookup><Lookup Name="InterchangeSenderID">BENCODENTALAX </Lookup><Lookup Name="InterchangeSenderQual">ZZ</Lookup><Lookup Name="InterchangeUsageIndicator">P</Lookup><Lookup Name="Standard">X12</Lookup><Property Name="ElementDelimiter">0x2a</Property><Property Name="InterchangeAckRequested">0</Property><Property Name="InterchangeAuthorizationInfo"> </Property><Property Name="InterchangeAuthorizationInfoQual">00</Property><Property Name="InterchangeChildCount">1</Property><Property Name="InterchangeComponentElementSep">0x3e</Property><Property Name="InterchangeControlNumber">000001837</Property><Property Name="InterchangeControlStandard_RepeatingSeparator">U</Property><Property Name="InterchangeControlVersion">00401</Property><Property Name="InterchangeDate">111025</Property><Property Name="InterchangeReceiverID">9722572499 </Property><Property Name="InterchangeReceiverQual">12</Property><Property Name="InterchangeSecurityInfo"> </Property><Property Name="InterchangeSecurityInfoQual">00</Property><Property Name="InterchangeSenderID">BENCODENTALAX </Property><Property Name="InterchangeSenderQual">ZZ</Property><Property Name="InterchangeTime">1055</Property><Property Name="InterchangeTrailerControlNumber">000001837</Property><Property Name="InterchangeUsageIndicator">P</Property><Property Name="SegmentDelimiter">0x7e</Property><Property Name="Standard">X12</Property><Property Name="SubelementDelimiter">0x3e</Property><Property Name="TPName">BEN_AXI_4010</Property><Data-Structure Name="Group"><Lookup Name="GroupReceiverID">9722572499</Lookup><Lookup Name="GroupSenderID">BENCODENTALAX</Lookup><Lookup Name="GroupVersionNumber">004010</Lookup><Property Name="GroupAgencyCode">X</Property><Property Name="GroupChildCount">1</Property><Property Name="GroupControlNumber">1837</Property><Property Name="GroupDate">20111106</Property><Property Name="GroupID">FA</Property><Property Name="GroupReceiverID">9722572499</Property><Property Name="GroupSenderID">BENCODENTALAX</Property><Property Name="GroupTime">1055</Property><Property Name="GroupTrailerControlNumber">1837</Property><Property Name="GroupVersionNumber">004010</Property><Property Name="TPName">BEN_AXI_4010</Property><Data-Structure Name="Transaction"><Lookup Name="TransactionID">997</Lookup><Property Name="TransactionChildCount">6</Property><Property Name="TransactionControlNumber">01837</Property><Property Name="TransactionID">997</Property><Property Name="TransactionImplementationReference"></Property><Property Name="TransactionTrailerControlNumber">01837</Property></Data-Structure></Data-Structure></Data-Structure></Internal-Properties><Segment-ST><Element-143>997</Element-143><Element-329>01837</Element-329></Segment-ST><Segment-AK1><Element-479>IN</Element-479><Element-28>1862</Element-28></Segment-AK1><Loop-AK2><Segment-AK2><Element-143>810</Element-143><Element-329>1862</Element-329></Segment-AK2><Segment-AK5><Element-717>A</Element-717></Segment-AK5></Loop-AK2><Segment-AK9><Element-715>A</Element-715><Element-97>1</Element-97><Element-123>1</Element-123><Element-2>1</Element-2></Segment-AK9><Segment-SE><Element-96>6</Element-96><Element-329>01837</Element-329></Segment-SE></Transaction-997>
please suggest How can I achieve this.

Sales order acknowledgement

Hi,
I want to know the functionality of sales order acknowledgement report. I want to know how it works, what information is captured and how this information is transmitted from Oracle to the customer. My client wants to implement this sales order and shipment acknowledgement in oracle.
Shivom Malhotra

Hi Praveen,
u have to make the output to be EDI.
path
go to tcode va01,then in the second screen in the menu select EXTRAS->OUTPUT->HEADER->EDIT.
u need to have output types,partner and the medium select
EDI.After that press on save button.Then check the processing log.U will get the idoc number.
Besure all u should have output types,partner.
Regards,
Nagaraj

997 EDI

Hello All,
Can you please tell me the required details for 997 acknowledgement message EDI.
namely IDOC Type, Message type, process code, etc
Thanks,
Lad

Hi Lad,
The Company uses a 997 transaction set for the acknowledgement of vendor and Company EDI
transmissions.
u2022 Vendors will need to generate a 997 message for each Company inbound file received within 48
business hrs.
u2022 The Company will generate a 997 message for each vendor inbound file upon successful receipt and
translation of the EDI transmission.
u2022 Missing vendor inbound 997 messages may be subject to chargeback
u2022 Vendors failing to receive a Company 997 message must contact the Companyu2019s EDI department
immediately
Best regards,
raam

997 inbound error in AK404

Hi All,
Attached 997(acknowledgement coming inbound from customer to SAP) is failing with error in parsing at AK404 (index out of bounds exception)
Any idea why?
thx
mike

Did you try converting the raw file into XML using B2B toolkit? There should be a checkbox for enabling "Log converting" which should log all the steps..
In addition, Compare the file with any other successful 997 and see if you can find any difference..

997 getting Reject code for entire set for incoming 810

Hi everyone,
I have an inbound scenario from EDI 810 to invoice IDoc, in which I need to set up the 997 Acknowledgment. This is my receiver EDI Separator channel setting for 997.
I m getting a Reject code(R) in AK5 and AK9 segments of 997 document. Can you please help me with understanding more on why I m only getting R and not A(Accept) code on these.
This is the payload I m using in testing.810:
ISA*00*          *00*          *01*040986076      *ZZ*ADVPCS         *140204*094
9*U*00401*000000001*0*P*>~GS*IN*040986076*ADVPCS*20140204*0949*1*X*004010~ST*810
*0001~BIG*20140203*2100442761*20140129*894054~N1*BT*xxxx~N3*yyyy~N4*SCOTTSDALE*AZ*85260*US~N1*ST*xyz*92*BC9420491~N3*25 BIRCH ST BLDG B - STE 100~N4*MILFORD*MA*01757~
N1*IT*xyz123*21*RI0105595~N3*ONE ASTELLAS WAY~N4*Northbrook*IL*6
00626111~REF*IT*RI0105595~ITD*01*3*0*20140315*45*20140315*45~IT1**3*BT*7889.55**
VC*12599~PID*F****XTANDI 40MG CAPSULES 120/BOTTLE 1360832PC~TDS*2366865~CTT*1~SE
*18*0001~GE*1*1~IEA*1*000000001~
This is the 997 I m getting:
997:
ISA*00*          *00*          *ZZ*ADVPCS         *01*040986076      *140505*1611*U*00401*000000001*0*P*>~GS*FA*ADVPCS*040986076*20140505*1611*1*X*004010~ST*997*0001~AK1*IN*1~AK2*810*0001~AK5*R~AK9*R*1*1*0~SE*6*0001~GE*1*1~IEA*1*000000001~
Thanks a lot in advance!!
Regards,
Anjana.

Hi Anjana,
I executed your input payload and it got successfully processed. I am attaching the 997 which I got in the below.
ISA*00*          *00*          *ZZ*ADVPCS         *01*040986076      *140506*0311*U*00401*000000001*0*P*>~GS*FA*ADVPCS*040986076*20140506*0311*1*X*004010~ST*997*0001~AK1*IN*1~AK2*810*0001~AK5*A~AK9*A*1*1*1~SE*6*0001~GE*1*1~IEA*1*000000001~
There are of points. First in the screenshot which you have shown says Negative Acknowledgment not required. So you should not get the rejected values in 997 segment.
Secondly, could you check if the correct channels are picking up the file for processing.
Could you also let me know the SP and patch level you are currently using.
Best Regards,
Ruchir

Reporting using Cube

HI friends I got requirement create new report: Order acknowledgment report:
the data is coming in cube,2 different data sources: 2LIS_12_VCITM and 2LIS_11_VASCL.
my requirement is:
order acknowledgement                             table                  fields
MSRP                                                   MBEW                  BWPRH
season/collection description                 J_3ASEANT               TEXT
product hierachy                                  MARA                        PRDHA
product hierachy discription                T179T                          VTEXT
this fields to be added to cube generate reports.I check this table it is exists in r3
please any body tell me how you add fields.this is master data.
thanks
bye

COPA Infocube exist with data. Client is keen to compare the COPA data only with BCS data.
COPA data has company code and costing based COPA model strucutre.
This is being compared with BCS Item to derive the differences since auditer beleives there is a difference between the COPA report and BCS report. Ofcourse this is a mindset which causes to have a concern like this.
They donot want to compare to any other cubes.
My thought is to data mart the copa data and using transfer rules map the copa keyfigure to items in a staging cube. Can we map the keyfigure to charecteristic master data in the data model and compare the similar data.
Please let me know any suggestions on this.

How to Generate 997 for different trading partner with different Interchang

How to Generate 997 for different trading partner with different InterchangIDS
We are planning to use same working “ABC -> XYZ (Host)” 850 “ecs” file even for “EFG -> XYZ (Host)” 850 Transaction. And we have successfully implemented without any issues.
We wanted to send 997 Acknowledgement in case of “EFG -> XYZ (Host)” 850 transaction.
In this case also we would like to use same “ecs” file which has been used for “XYZ (Host) -> ABC”.
After adding the 997 capabilities to Stanley I don’t see any extra capability added to “XYZ (Host)” trading partner.
The generated 997 for Stanely EDI file doesn’t reflect the “XYZ (Host)” trading partner Interchange ID. It is getting reflected the previous 997 Transaction “XYZ (Host)” Intercahnge ID.
We use following Interchange ID’s
ABC = 005381447
XYZ (Host) = 049894764
EFZ = SWEOT30013
XYZ (Host) = 5273851T
The 997 which is generated has the InterchangeID as this “049894764” instead of “5273851T”
Regards
Ravi

Hi Ravi,
You have to have the two Delivery Channels under Host TP's communication capability. One host delivery channel should be used with one TP only and will have specific values to that TP.
Go to the Exchange Protocol Parameters of Host TP (XYZ) delivery channel (which you are using in the agreement with EFZ) and provide the required values here. Revalidate and redeploy the agreements and run a test. Let us know if you still face issue.
Regards,
Anuj

Email notification to Buyer when 997 is received

We have a requirement to send a notification to buyer when the 997 acknowledgement is received for the outbound PO (850). I looked at the inbound message 997 and it doed not refer the original PO document which was sent to the vendor. Is there a workaround so that we can send an email notification to the Buyer saying that the 997 was sucessfully received from the Vendor.
Thanks

Go through below few threads and your issue will be solved -
Re: How 850 matches with corresponding 997
mail- if we havn't received 997 for corresponing PO
Correlating 997's
How to correlate 850 with 997 when 997 is errored out
Regards,
Anuj

Bursting the BI Report

Hi Folks,
I need your help to burst "Sales Order Acknowledgement Report".
I write burst control file and attach it under Data Definition --> Burst Control File section.
Its working absolutely fine ,incase the report sent as attachment , but client requirement is to see this report in Mail Body only.
I tried different solution ,but could not get success.
Please advice if its possible to mail our report in Mail Body section only.
I saw one of my report in mail body section only.("separate remittance advice" under Payment Administrator...but i am unaware of how it the report is coming in mail body section actually.)
I raised the SR for this Information but no update yet.
Looking forward to your Kind Update on this Issue.
Thanks in Advance.
your help will be highly appreciated.
Regards
SRatnesh

Please help me out folks.
Looking forward to your update response.
I raised the SR also for this information .....but no update yet.
Regards
SRatnesh

997 Acknowledgement Report

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