B2B  Custom document through Http Channel.

Hi
Normally in order to exchange Edifact documetns we use Edi identifiers to receive documents from multiple Trading Partners.
But we have a scenario, where we need to use single Custom Purchase Order document definition and need to recieve Documents from multiple Trading Partners through Http Channel, we are passing xml documents. How to get Document Identifier for Custom documents and how to get the Identifier tag from the Document given as input to differentiate from different trading partners.
Thanks in advance.
Regards
Chaitanya.

Hi Anuj,
Thanks for reply
In My scenario i have to receive custom documents(cXML file) from two remote trading partners through http channel. I just created one custom document definition...and each agreement for each trading partner using that document definition.
If the document (i/p) is coming from soa, then easily i can give fromTP and toTP values in SOA mediator or bpel and i can route the document to particular agreement.
But in my case,the i/p document doesnt comes from SOA (it may come from http servlet or in some way) so i cant give toTP and fromTP values.
so if it is a EDI document ,then we can route it according to the identifiers. but in my case it is a Custom document i.e, cXML.xml
so in my xml i had one <Identity>xxx</Identity> tag ,this identity tag value tells us from which partner the document is coming. so by using this identity tag can i route it to particular agreement.
so based on the above identity tag, how can i find the trading partner in b2b.
Thanks in advance,
Regards,
Chaitanya.

Similar Messages

  • Custom XML using HTTP channel

    Hi All,
    I have requirement where 2 trading partners will be posting a custom XML payload (same schema for both partners) through a B2B http url.
    I need your help in configuring the Generic-Http channel for both the partners and based up on a particular value in the payload, respective agreement needs to get triggered.
    Currently, I am getting Document Identification Protocol error.
    Please help.
    Thanks,
    Monica

    Hi Prasanna,
    Thank you for the reply.
    I tried setting the identification Xpath under document definition as mentioned in the above mentioned link. But I am getting the "Description: Agreement not found for trading partners: FromTP null, ToTP HTP with document type BRCD_AB_DATA-V1.0-INBOUND." error.
    I have placed my doc definition under Custom-->V1.0-->BRCD_AB_DATA
    I have the XPath for XML as shown below:
    Identification Expression (XPath) ://*[local-name()='BRCD_AB_DATA']/*[local-name()='TRANSACTION_NUMBER']/text()
    Identification Value :1234
    Am I missing anything??
    Thanks,
    Monica

  • B2B Custom Document Type not getting identified

    Hello,
    I have installed Oracle Fusion Middleware 11g on my local machine and created a custom document type with proper .xsd definition and XPath Expression Identifier in Oracle B2B interface and configured its trading partners ( Host & Remote ) along with an agreement between the partners.
    I have also configured the host listening channel of Generic-File type which picks xml files from my c:\orclsrvs_in folder.
    My problem is that the moment I drop any sample file in the expected directory, it gets picked up from B2B , but there isn't any record of the same under Reports and Metrics links.
    The Business message, Application message and Conversation message tabs are also not showing any information about the record picked, but in wire message tab, the record is shown in PROCESSING state.
    I am not able to conclude whats wrong behind this.. where can i track the logs for the same ??
    kindly help to resolve this issue.
    Thanks & Regards
    Hiteshkumar Chaudhary

    Hi Hitesh,
    i came to know that B2B extracts the TP name from the filename itselfYes, in case of Generic File, Generic SFTP and Generic FTP, file name provides the necessary values to Oracle B2B to identify the Trading Partner. You can define your own file name format in the Delivery Channel under Transport Protocol Parameters in field "Filename format" (It's an optional field but it is always good to define your own format, otherwise B2B will take it's default format - TradingPartner_DocumentType_Revision_msgType_msgId_replytoMsgID_extension.xml ). Following Filename formats can be used -
    %FROM_PARTY%
    %TO_PARTY%
    %DOCTYPE_NAME%
    %DOCTYPE_REVISION%
    %MSG_ID%
    %TIMESTAMP%
    These file name formats can be used in any combination; for example,
    %TO_PARTY%_%DOCTYPE_NAME%_%DOCTYPE_REVISION%.dat
    Note - Any file extension is allowed.
    what are the system parameters to be set in weblogic console and how?? This activity is part of the pre and post installation steps. If you have done those without getting any errors then nothing else is required.
    how shall I reinstall XEngine properly ??XEngine is part of B2B installation. If B2B gets installed without flashing any errors then we assume that other components of this part has installed properly.
    Regards,
    Anuj
    Edited by: Anuj Dwivedi, Infosys on Aug 28, 2009 5:51 PM

  • Can we pass values to custom headers through HTTP bindings in BPEL?

    hi,
    I have an urgent requirement where I have to pass values to custom headers of HTTP url through HTTP bindings in bPEL.
    Is it possible? Say I have a http url http://localhost:80/test.
    I need to post xml over the above HTTP url as well pass some values to the Custom Headers Variables.
    Can I achieve this functionality thorugh BPEL or not?

    Hi,
    My requirement is exactly the same as yours, can you please let me know what did you do to overcome the Oracle Forms Default change password screen.
    Regards,
    Praveen

  • How to print custom documents through custom program

    Hi,
    I am printing custom documents like Commercial Invoice, Shipper's Letter of Instructions,  Shipper's Export Declaration , using communication tab of custom declarations. SInce user wanted output with a changed layout( different from standard), so new Activity messages ( like ZP100 in place of standard P100) are created to call Z forms ( new PDF from created using SFP and called for this Message type). This part is done our fucntional team. This customize message type is calling my custom Z forms. But all these Z forms are not allowing printing of the document from Preview of PDF. Print Icon become disabled in the preview. Used wants to print from preview of PDF itself.
    There is a parameter in BADI  DOC_PERSONALIZE_BCS method parameter 'NOPRINT', which is passed with value 'X' in the function module to create PDF. SInce this is set to 'X' it is not letting us print from preview.
    So, can anyone help me in finding what can I do to get this print enabled from preview. If I need to change this method, then what are the steps and how standard configurations will be changed to call Zprogram in place of standard.

    Hi Swati,
    The Badi you mentioned should help you, try changing the importing parameter in your local structure and pass this local variable, instead of the imported (IS_outputparams-noprint = 'X' ) to the function below. This is an example, you`ll need to declare data as well :
    Method IF_EX_DOC_PERSONALIZE_BCS~PERSONALIZE_PDF_DOC_PDFIF
    ls_output_options = is_outputparams.
      IF NOT ls_output_options-preview IS INITIAL.
        ls_output_options-noprint = ' ' .    " Allow printing
       ENDIF.
    call function '/SAPSLL/PRN_FORM_PROCESS_PDF'
        exporting
          iv_guid_cuhd       = lv_guid_cuhd
          iv_function_name   = ip_function_name
          iv_form_name       = ip_form_name
          iv_appl_log_handle = ip_application_log
          is_output_options  = ls_outputparams " put your LOCAL structure here ....
        importing
          es_formoutput      = es_formoutput
          es_joboutput       = es_joboutput
        changing
          cs_docparams       = cs_docparams
        exceptions
          output_canceled    = 1
          others             = 2.
    Hope this helps,
    Regards,
    Branislav Petricek

  • Oracle B2B Payload not delivered to partner through Generic HTTP channel

    Hi,
    We have a situation where the B2B payload is not delivered to the partner. Below are the steps we followed to set up the agreement and channels.
    1. Created a document definition under "Custom" protocol and uploaded the XSD into the document definition.
    2. Created the remote partner.
    3. Created a generic HTTP channel in the profile tab. Given a HTTPS url and also specified the keystore location.
    4. Created the agreement and specified the above HTTP channel in the to-partner channel's section.
    5. Posted the message to Oracle B2B through SOAP UI.
    6. Message has reached B2B and the agreement is invoked and state of the message is MSG_COMPLETE.
    7. In the wire message, I could see the state as complete and packed message is having the payload.
    8. Even in the diagnostic log, I could see the http response code as 200.
    " [IPT_HttpSendResponseStatusCode] HTTP Response status code: 200"
    But, the remote partner is not receiving this payload. I am not sure where the issue? Remote partner is getting an error message as below
    Doc Number =%error/ErrorInfo/documentNumber%
    Document Type =%error/ErrorInfo/documentType%
    Sender =Unknown
    Receiver =Unknown
    Correlationid =%error/ErrorInfo/correlationid%
    ErrorMessage =[XSL.0003.9002] Transformation: No XML source provided
    ServiceName =pub.xslt.Transformations:transformSerialXML
    Please suggest any clue on how to debug this.
    Thanks,
    -Sriharish.

    We got this fixed by setting the "additional transport headers" in the channel.
    Additional Transport Headers: SOAPAction="notify"#Content-type=text/xml
    Thanks,
    -Sriharish.

  • B2B Custom Inbound Document

    Hello All,
    I was trying the B2B Custom Inbound .... i am keeping a file in a folder..that file i want my trading partner NewPartner to pick up and send that to host MyCompany and i am using B2B adapter in my BPEL composite to receive the file and do some business logic. Now, the file is picked up, but is not getting to the composite...i mean no instances for my composite in EM. when i go to the reports tab in B2B console, it says agreement not found....
    The configuration I did in administration/Documents
    I defined Custom--->1.0---->PurchaseOrder----->PurchaseOrderDef
    And in the PurchaseOrder (Document Type) tab, in the ebMS Section, i have filled the following values...
    Action Name : PurchaseOrder
    Service Name : PurchaseOrder
    From Role : NewPartner
    To Role : MyCompany
    And in the definition tab, i have given the following values...
    xsd : Custom_PurchaseOrder.xsd
    Identification xpath expression : /*[local-name()='PurchaseOrder']
    In the listening channel of administration...
    i have created a channel with generic file 1.0 protocol...
    folder name: C:\Users\sunny\Desktop\B2BCustom
    file name format : NewPartner_12345.dat
    I haven't created any other channels for NewPartner and MyCompany Specifically....
    I have created an agreement for NewPartner , selected the document definition...and deployed the code..
    Now, when i keep the sample file NewPartner_12345.xml in the folder, it is getting picked up...but my composite is not receiving the file...
    In B2B console, in the reports tab...the error message says like below...
    Machine Info: Description: Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type PurchaseOrder-1.0-INBOUND.
    Error Level     ERROR_LEVEL_COLLABORATION
    Error Severity     ERROR
    Error Text     Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type PurchaseOrder-1.0-INBOUND
    Please help me fix this...
    Thanks a lot in advance...

    Please post all B2B related questions in Oracle B2B forum -
    Integration - B2B
    Text Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type PurchaseOrder-1.0-INBOUNDMake sure that your remote TP's name is exactly what you are providing as part of file name - "NewPartner". You should also be able to see the name in the agreement you created.
    Regards,
    Anuj

  • Using custom document protocal in B2B for Binary data transfer

    Hello All,
    Below are the steps that I am performaing in my project
    1) I am enquing the message using B2b adapter to JMS queue on SOA server
    2) I have selected opaque and binary fomat while configuring the JMS adapter
    3) Before invoking b2b adapter to push the message, trying to set below proeprties in bpel
    <bpelx:toProperty name="b2b.fromTradingPartnerId"
    variable="varFromParty"/>
    <bpelx:toProperty name="b2b.toTradingPartnerId" variable="varToParty"/>
    <bpelx:toProperty name="b2b.documentTypeName"
    variable="varDocTypeName"/>
    <bpelx:toProperty name="b2b.documentProtocolVersion"
    variable="varDocTypeRevision"/>
    <bpelx:toProperty name="b2b.documentProtocolName"
    variable="varEventName"/>
    <bpelx:toProperty name="b2b.documentDefinitionName"
    variable="varDocDefName"/>
    <bpelx:toProperty name="jca.jms.JMSMessageID" variable="varMsgId"/>
    <bpelx:toProperty name="jca.jms.JMSProperty.FROM_PARTY"
    variable="varFromParty"/>
    <bpelx:toProperty name="jca.jms.JMSProperty.TO_PARTY"
    variable="varToParty"/>
    <bpelx:toProperty name="jca.jms.JMSProperty.DOCTYPE_NAME"
    variable="varDocTypeName"/>
    <bpelx:toProperty name="jca.jms.JMSProperty.DOCTYPE_REVISION"
    variable="varDocTypeRevision"/>
    <bpelx:toProperty name="jca.jms.JMSProperty.MESSAGE_TYPE"
    variable="varMsgType"/>
    <bpelx:toProperty name="jca.jms.JMSProperty.DOCPROT_NAME"
    variable="varEventName"/>
    on B2b console
    1) I have configured JMS listenign channel, file deliver channels properly
    2) I have defined docuemnt definition under custom document protocal without xsd
    custom->1.0->Binary->Binary_def
    3) created agrement and selected file as deleivery channel
    when testing this case
    - bpel- B2b adapter successfully pushing message into jms queue on soa server
    - b2b jms listening channel is able to pickup the message from jms-queue but encountering with the document protocal definition error
    - if I check reports section - sender and reciever are showing as same partner name where as in wired message all the properties(to_party, from_party etc..) are getting populated with the values that we sent from bpel
    I am not able to figure out the issue so please let us know what extra parameteres that I need to send from bpel to come out of this issue. PLease treat this as imp since i have deliverable.
    Thanks,
    Anjana

    Hi Anuj,
    Thanks for the quick response. This option fixed the issue. thanks for your suggestion.
    I tried this option earlier when I was doing some R&D, at that time message iteself was not picked up by B2b listening channel from jms queue so I have unchecked and didn't try this option again.
    Regards,
    Anjana

  • POSTING G/L account documents through custom program

    While posting the documents through the tcode fb01,
    when I tick at PA segement button ASSIGNMENT TO
    PROFITABILITY SEGMENT screen opens, DERIVATION
    BUTTON is activated/enabled . But through a custom program when session is
    processed and when PA segement button is ticked on
    ASSIGNMENT TO PROFITABILITY SEGMENT screen, DERIVATION BUTTON is not visible. I can only see Continue, Next Page, Delete Assignment, and Cancel buttons. Where do I need to check this problem?

    Hi,
    Nope, in standard SAP you can not do that.
    You would need to develop your custom program for it.
    Regards,
    SDNer

  • Under which account XI sends messages through HTTP communication channel

    Dear Experts,
    Please help us to find out under which account (user) XI sends messages outside through HTTP.
    We should send data to external application using HTTP receiver adapter. Target host, username and password are provided by our customer. But during the test we'va got a HTTP 407 error - Proxy Authentification Required. This is our proxy server and go through it we should grant appropriate rights to XI account. But which?

    Hi,
    This error come because of
    the "auth-scheme" element required by the HTTP specification is missing in the "Proxy-Authorization" HTTP header.
    Solution of this is to use patch 8 for Support Package 17  and patch 5 of Support Package 18 of the XI ADAPTERFRAMEWORK CORE 3.0 software component.
    For XI7.0:
    patch 3 of support package 08 of the XI AdapterFramwork Core 7.0
    patch 2 of support package 09 of the XI AdapterFramwork Core 7.0
    The archives and the support package stack guide can be found on the
    services marketplace as described in SAP Note 952402.
    Hope this will help you.
    Regards
    Aashish Sinha
    PS : reward points if helpful

  • CUSTOM DOCUMENT over internet file name convention

    Hi ,
    I am sending an OAGIS xml file(CUSTOM DOCUMENT over internet) through interal delivery channel to our supplier, I am getting an below error.
    I got the same error while processing an EDI transaction, I change the file name, and then it processed successfully
    ex: Penske_850_4010_1_25
    in the same way for sending an file(CUSTOM DOCUMENT over internet) , do we have any file naming convention
    I tried with Benchmark_850_4010_1_25, it showing a 2nd error.
    Please help me to resolve this
    Machine Info: (essapp000-u008.emrsn.com)
    Description: Make sure the trading partner has name, type, and value information
    StackTrace:
    Error -: AIP-50548: Trading partner agreement lookup failed as From trading partner cannot be identified
         at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:199)
         at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:589)
         at oracle.tip.adapter.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:221)
         at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1061)
         at oracle.tip.adapter.b2b.transport.AppInterfaceListener.onMessage(AppInterfaceListener.java:141)
         at oracle.tip.transport.basic.FileSourceMonitor.processMessages(FileSourceMonitor.java:903)
         at oracle.tip.transport.basic.FileSourceMonitor.run(FileSourceMonitor.java:317)
    and Machine Info: (essapp000-u008.emrsn.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] "Emerson", To party[NAME] "Benchmark", 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.processOutgoingTPA(TPAProcessor.java:221)
         at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1061)
         at oracle.tip.adapter.b2b.transport.AppInterfaceListener.onMessage(AppInterfaceListener.java:141)
         at oracle.tip.transport.basic.FileSourceMonitor.processMessages(FileSourceMonitor.java:903)
         at oracle.tip.transport.basic.FileSourceMonitor.run(FileSourceMonitor.java:317)

    Hi,
    I used to get "Unable to identify the trading partner agreemen" due to below reasions,
    1. Agreement is not deployed properly. Please check whether deployed agreement is in active state.
    2. While creating the Operational Capability, please check whether initiator and responder defined correctly.
    For Outbound, Please check Remote trading partner Is Initiator should be false and Host trading partner Is Initiator should be true.
    As far as I know, File name convention should be folllowed for FTP/File and not for HTTP.

  • How can I have my partner messages through HTTPS

    My partners would like to send messages through HTTPS and I see the following in one of the threads. Is this good even for HTTP(S) or only HTTP?
    "ou cannot create HTTP listening channel. There is one default HTTP listening channel which you should use -
    http://hostname:soa_server_port/b2b/httpReceiver or http://hostname:soa_server_port/b2b/transportServlet
    Your remote TP may post documents to above URL's.
    Thanks
    Venkat

    Venkat,
    It stands true for HTTPS as well. The partner should post documents on url (if SSL is enabled on SOA server)-
    https://hostname:soa_server_port/b2b/httpReceiver or https://hostname:soa_server_port/b2b/transportServlet
    If you are using any SSL off-loader at your gateway then the host and port will change accordingly.
    Regards,
    Anuj

  • Custom document over internet encoding

    Hi all!
    While trying to send a custom document over AS2, the payload encoding seems to be dependent on signing and encription:
    If the message is unencrypted and unsigned -- Payload is UTF-8
    If the message is 3DES encrypted OR signed OR both signed and encrypted -- Payload is windows-1251 (our B2B installed on windows server 2003, regional settings = russia)
    i have already tried to insert oracle.tip.adapter.b2b.encoding=UTF-8 line in tip.properties, but it doesnt seem to help me.
    The problem is: Trading partner expects UTF-8 messages. So when sent in windows-1251, the russian characters are misinterpreted.
    If anyone already faced this problem, please help. Thanks.
    Alex.

    Hi,
    I used to get "Unable to identify the trading partner agreemen" due to below reasions,
    1. Agreement is not deployed properly. Please check whether deployed agreement is in active state.
    2. While creating the Operational Capability, please check whether initiator and responder defined correctly.
    For Outbound, Please check Remote trading partner Is Initiator should be false and Host trading partner Is Initiator should be true.
    As far as I know, File name convention should be folllowed for FTP/File and not for HTTP.

  • Linking Custom Document Properties to SharePoint

    We currently have a Microsoft Office Add-in that, among other things, reads and writes Custom Document Properties. Our add-in includes a user-dialogue through which these values are captured and subsequently displayed within the document.
    We now have a requirement to integrate this functionality with SharePoint 2010. In particular, we want our Office custom document properties to be co-ordinated with equivalent SharePoint server properties (i.e. site columns in Document Libraries) so that,
    when a given SharePoint property value is changed the equivalent custom document property is also changed.
    Users must be able to set the properties in either SharePoint or in an Office App (Word for example) and the changes be reflected in both places.
    Our solution must work with the desktop versions of Office 2010/13 and the non-Office365 versions of SharePoint 2010/13.
    During our initial prototyping we have looked at a number of possible approaches (including Document Property Promotion and Demotion) but are still not sure which appropriate to use.
    With regard to Document Property Promotion and Demotion for example, we found that, if we create a document outside SharePoint, then invoke our add-in to set document properties, then upload the document to SharePoint; the SharePoint properties and the
    Office Custom Document Properties are initially in step, any subsequent changes cause problems.
    If we now change the SharePoint properties by editing them in SharePoint and then open the document in Word, the Custom Document Properties are unchanged. Similarly, any change we make in Word is not reflected in the
    SharePoint properties when the document is saved back to the SharePoint library.
    Our properties are all of type string in Word and type Choice in SharePoint.
    For various reasons, our solution must not depend in any way on Office templates.
    We would like to know what would be the recommended approach to implementing this functionality.
    Below provides a basic diagram of our requirement:

    Hi,
    According to your description, you might want to sync the custom document properties between document and SharePoint Library.
    A solution can be like this: We can add an Event Receiver to this library, it will be triggered when there is a file is checked in or the item of list is updated, then we can
    read/write the specific document properties and sync between document and SharePoint Library.
    The whole scenario would be like this: When a document is uploaded and checked in, the method put in the Event Receiver will be triggered and update the related columns of library.
    When we updated these columns in library, we can capture the ItemUpdated event and update the corresponding properties of this document.
    Here is a step by step sample on creating a simple Item added event receiver:
    http://msdn.microsoft.com/en-us/library/ff398052.aspx
    More information on Event Receiver for your reference:
    http://msdn.microsoft.com/en-us/library/gg749858(v=office.14).aspx
    http://msdn.microsoft.com/en-us/library/ff408183(v=office.14).aspx
    For about how to update the custom properties of an Office Document, it is recommended you post another question to the Microsoft Office for Developers forum, you will get more
    help and confirmed answers from there.
    http://social.msdn.microsoft.com/Forums/office/en-US/home?category=officedev
    Thanks
    Patrick Liang
    Forum Support
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
    [email protected]
    Patrick Liang
    TechNet Community Support

  • Custom Document Definition - XPath Tab

    Hello B2B Gurus
    I am trying to understand the value of the XPath Tab for Custom Document Defn.
    1.What functionality does it provide? Documentation refers to extracting value form the Payload.
    2. I have a requiremnt to extract PO number from the payload. Can I search Reports based on the PO Number?
    3. Why do we have a hard limit of 3 XPathNames?
    XPath Tab
    XPath Name1
    The XML XPath name for retrieving the value from the payload
    XPath Expression1
    The XML XPath expression for retrieving the value from the payload (see Note below table)
    XPath Name2
    The XML XPath name for retrieving the value from the payload
    XPath Expression2
    The XML XPath expression for retrieving the value from the payload (see Note below table)
    XPath Name3
    The XML XPath name for retrieving the value from the payload
    XPath Expression3
    The XML XPath expression for retrieving the value from the payload (see Note below table)
    Thanks

    1.What functionality does it provide? Documentation refers to extracting value form the Payload.Yes, XPath is used to extract the values from the payload and you can see the extracted values at runtime on Reports. Currently there is provision of providing three XPaths and you can see all three XPath's value in reports. Basically it should be used for tracking purpose.
    2. I have a requiremnt to extract PO number from the payload. Can I search Reports based on the PO Number?Yes, actually this is the basic reason of having this functionality in Oracle B2B. To search on the basis of PO number, extracted by one of XPath expression, go to Reports section, click on "Advanced" button on right side of search section. This will enable one more button "Add Fields" beside "search", "reset" & "save" in the search section. When you click on "Add Fields", it will show a drop-down where you may select any of the parameters. If you select a XPath expression (for e.g. Xpath Expression1) then a search field "Xpath Expression1" will get added in search section. Now you can provide a value and criterion for seraching i.e. "Equals"/"Starts With"/"Contains"/"Ends With". Once you click on search button after proving value and selecting criterion, respected reports will get displayed.
    If you are on 11gR1 PS3 (11.1.1.4) then you may also use InstanceMessage API to programmatically access the instance message data. Here also you can use the xPath expression value -
    http://download.oracle.com/docs/cd/E17904_01/integration.1111/e10229/b2b_api_imsg.htm#BABFEFCD
    http://download.oracle.com/docs/cd/E17904_01/apirefs.1111/e18158/toc.htm
    3. Why do we have a hard limit of 3 XPathNames?Generally this feature should be used for extracting key values from payload for tracking & monitoring purpose and hence limited to three. If you have a strong use case where you need more than three XPaths, then raise an ER with support and after reviewing your use case, B2B development may come up with a solution (may be a patch for current release or enhanced feature in future release)
    Regards,
    Anuj

Maybe you are looking for

  • Vendor Line Item Display-Tx Code

    Hi all, please tell me the transaction code for "vendor line item display" regards vikas chhabra

  • Flash, Adobe Air, Time Machine, Safari not  working with Snow Leopard

    Really need some help with this. Did an archive and install of Leopard then installed Snow Leopard. No problems yet. 90% of Video sites would not work. Uninstalled and reinstalled Flash. Uninstalled ShockWave, could not reinstall with 10.6.1. Attempt

  • Script Output

    Hi Experts,               In Script form i have 4 columns like credit2008,debits2008, credit2009, debit2009 if no datas any one these column that column has '-' at the last place example credit2008   debits2008   credit2009   debit2009 20,0000.90    

  • HELP!  Graphics Card

    Hey, I have an Apple Powermac G5 Single 1.8. I need a new video card to better run Motion 2 with, and I found a decent one for a good price, but wasn't sure if it would work with my Mac. It's the ATI RADEON 9800 XT 256MB. Thanks in advance for all th

  • Images into pdf files

    Hi all, sometimes iBooks doesn't show images into pdf file. I usually read the same newspaper every day (pdf) and sometimes I experience that trouble. Also into iTunes thumbnail you couldn't see the images, but by double-clicking on the file, when yo