B2B - Purchase Order Tutorial - EDI EDIFACT over Generic Exchange

Question

Hi All,
I am new to B2B and am trying out Tutorial 2 from
http://download-uk.oracle.com/docs/cd/B14099_19/integrate.1012/b19370/toc.htm
(Part II -Purchase Order Tutorials - Tutorial 2).
This is about setting up interchange of EDI EDIFACT over Generic Transaction
I was able to complete all tutorial tasks successfully and was able to deploy the configuration but am getting stuck at enqueing and dequeing the purchase order.
This was the setup we did
1. Installed infrastructure repository (b2b schema)
2. Installed Oracle Application Server version 10.1.2.0.2
3. Installed Oracle B2B by providing database details from (1)
I have two such Oracle B2B Servers setup on two Redhat Linux instances.
In section 5.4.10 of the tutorial (5.4.10 Both Servers, Task 5: Verifying the Purchase Order Transaction ), it says
On both the Acme and GlobalChips servers, run one of the following files:
In a Bourne or Korn shell—deq.sh
In Windows—deq.bat
This dequeues the purchase order on the GlobalChips server and the purchase order confirmation on the Acme server.
The dequeue script generates a trace file, t1.trc, which shows the message that the application receives from OracleAS Integration B2B.
I ran deq.sh on the Acme side and t1.trc has got generated, but there is no message in the t1.trc file. It is empty.
Also when I run enq_orders.sh , I do not see this getting dequeued at the GlobalChips side.
What am I missing here?

Answer 1

Hi Ramesh,
In the capabilities section under EDI EDIFACT over Generic Exchange, when I click on the business action I created (Process_ORDERS-Initiator), this is what I see,
[ Recipient's Reference/Password Qualifier ]
Repeating Separator
Controlling Agency
Test Indicator
Date of Group Preparation
[ Interchange Sender Internal Identification ] -----> ACME
Group Version Number
Interchange Agreement Identifier
Skip UNA
[ Interchange Recipient Internal Identification ]
[ Interchange Sender Internal Sub-Identification ]
[ Interchange Recipient Internal Sub-Identification ]
[ Interchange Sender Identification ]
Interchange Time #SystemTime(HHMM)#
Syntax Version Number 1
Time of Group Preparation #SystemTime(HHMM)#
[ Interchange Sender ID Qualifier ]
Group Release Number
Segment Delimiter
Release Character
Character Encoding
Syntax Identifier UNOA
[ Application Recipient ID Qualifier ]
Tag Delimiter 0x3d
Service Code List Directory Version Number
[ Application Sender ID Qualifier ]
Decimal Separator
[ Application Sender's Identification ] -----> ACME
Group Association Assigned Code
ImplementationClass
[ Recipient's Reference/Password ]
Create Functional Group
Replacement Character
Group ecs File
File which contains the parameter value content
Interchange Date
[ Application Recipient's Identification ] -----> ACME
[ Interchange Recipient Identification ] -----> ACME
[ Interchange Recipient ID Qualifier ]
Subelement Delimiter
Application Password
Element Delimiter
Interchange ecs File
File which contains the parameter value content
Processing Priority Code
Application Reference
Where should I look for the Document Routing ID?
Thanks,
Pushkala
Message was edited by:
PV