B2B tables

Hi Gurus,
I am working on oralce B2B 10g, In B2B while configuring the TP profiles, all the configursation will save in Database.
Can anyone help us with the name of the tables where we can save the tp configurations.
Is there any document where can we see the complete info about the B2B tables.
Regards
Rajsekhar

Hi Raj,
Oracle B2B 11g, an integral component in SOA suite offering in OFM(Oracle Fusion Middleware stack) has extensive protocol support and is widely used in various of the business verticals such as Retail, telecom, health care, chemical, hi tech, transportation, logistic, energy and government sector.
Some of the key points are below.
1. Tighter in-memory integration with SOA Suite, along with other standard transport such as JMS, AQ etc. This makes the integration seamless and better performance with other components in the SOA suite.
2. Easy integration with Oracle EBusiness Suite, Peoplesoft,JDEdwards,Siebel apps.
3. Oracle B2B uses industry leader Edifecs API to provide translation and validation support for EDI and other flat file. This will enable B2B to provide complex caching support for performance and Advanced batching for retail use cases. Oracle B2B uses Edifecs Document Editor for document creation, manageability etc
4. Comprehensive HL7, MLLP support to be used in health care verticals.
5. Provides optional metadata cache at various stages for performance use cases.
6.Advanced version support in B2B metadata which enables the Administrator to switch back and forth between various version of B2B metadata
7. Provides UI based resubmission feature for messages failed at various stages of the message flow and also for various states, dates and trading partner.
8. Auto creation and Cloning of Trading partner/Agreement.
9. Sequencing/Stacking support for sending/receiving the documents in sequence
10. API Support for Bulk metadata creation.
11. Define and manage Complex correlation between various business documents using correlation sets
12.Advanced error/exception handling with Notification mechanism.
13. Performance tuning using multiple thread support.
14. Purge and Archival support for runtime data
15. Integrated with Oracle Enterprise manager for advanced manageability and metrics.
you can refer to below blogs for more details:
http://blogs.oracle.com/oracleb2bgurus/
http://blogs.oracle.com/oracleb2bgurus/what_do_i_like_most_in_11g/
http://blogs.oracle.com/oracleb2bgurus/2010/04/oracle_b2b_started_kit.html
There is a way to easy migrate from 10g to 11g B2B. you can refer below:
http://blogs.oracle.com/oracleb2bgurus/2009/10/export_the_metadata_from_10g_t.html
Rgds,
Nitesh Jain
[email protected]

Similar Messages

Help needed in knowing the B2B Table strucure

Hi All,
I would like to know the tables in the B2B database that stores the ISA,GS,ST,Receiver ID and Ack flag data.
Or any document which contains the description of all the tables and what data is stored in them .
Thanks in advance.
Regards,
Kaavya

Hi Kaavya,
There is a view called b2b_instancemessage where you will get all the details. Please refer the post Getting the ISA Control Number and other details from a b2b generated file
which has the view creation script. If you analyze the script you will get to know the relationship between tables in the b2b schema.
Hope that it helps!!
Thanks,
Dibya Prakash Mohapatra

Tables in b2b

Hi,
there is some basic missing concept from B2B developer guide, we can learn all, but DB table part is missing, i did nt found any material for that.
can any one please tell me about basic DB architecture of B2B, what all table involve in it.
I need some a basic tutorial on it.

Similarly in 11g may i know which table replaces tip_businessmessage_rt. The columns which are being used in are messagestate, businesstransactioninstance .In SOAINFRA schema (for e.g. dev_soainfra) you may find B2B_BUSINESS_MESSAGE
Also can anyone share some useful queries which are used in B2B 11g? Queries which fetch about the status of the messages received in the seeded queues, trading partner details, agreement details and channel detailsB2B instance message java API has been released since release 11.1.1.4 (11gR1 PS3). It is recommended to use this API to get information from B2B tables. It is NOT recommended to access b2b tables directly for any monitoring/auditing purpose. To know more about instance message API in 11g, please refer -
http://download.oracle.com/docs/cd/E17904_01/integration.1111/e10229/b2b_api_imsg.htm#BABFEFCD
Alternatively, you may also use web-services exposed by B2B for querying TP/agreement info (section "20.4 Using the Query API") -
http://download.oracle.com/docs/cd/E17904_01/integration.1111/e10229/bb_webservice.htm#CIADAICA
Also share the log files location in the sever to debug b2b issues in 11g.Location of log file - $MW_HOME/user_projects/domains/<domainname>/servers/soa_server<n>/logs/soa_server<n>-diagnostic.log
Regards,
Anuj

Handling Multiple 834 documents through B2B

Hi,
We are trying to send a daily reconciliation transactions HIPAA file using 834 format. We would like to know how to concat each individual transactions into one 834 EDI file for daily reconciliation.
We tried the batching option however we found that the header information of each transaction was also getting appended.We would want to concat only the body information.
Any help is appreciated.
Rudraksh

One option is query oracle b2b tables/view to get all the transactions and rerun them through b2b again to concat them,
Thanks,
Kathar

B2B 11G questions

Hi B2BGurus,
Can anyone explain us with below questions, Here i am giving our scenario and my questions
Scenarion:
Div A FTP-> SOA-->B2B OutboundCoustome queue ---> B2B---->Http or HTTPs(AS2) or FTP(As2)
Div B FTP-> SOA-->B2B OutboundCoustome queue ---->B2B---->Http or HTTPs(AS2) or FTP(As2)
Div C FTP-> SOA-->B2B OutboundCoustome queue ---- B2B---->Http or HTTPs(AS2) or FTP(As2)
Div D FTP-> SOA-->B2B OutboundCoustome queue ---->B2B---->Http or HTTPs(AS2) or FTP(As2)
Explanantion of scenarion:
1.     Division people places the files in FTP
2.     Soa picks it up, do the transformation and places the file in B2B outbound custom queue
3.     B2B server picks it up from B2B outbound custom queue and converts it into native EDI and sends it to trading partner using AS2
Questions:
1.     My idea is --for each trading partner planning to create two different queues (one is for outbound and another one is inbound), is it suggestible of creating a n number of custom queues?
2.     If we creating a custom queues which is suggestible( either JMS custom queues or AQ custom queues)
3.     If any transaction was error out, to which queues the transaction will go? And how can we find that transaction in database.
4.     How the 850 transaction and 997 transactions will co-relate, on what basis B2B will check?
5.     We sent one transaction to supplier and we received a –ve MDN, How can we see that –ve MDN and how we will recognize it
6.     Are there any different or separate error queues in Oracle B2B?
7.     What are the important B2B tables in 11G
8.     In B2B_Instancemessage table we have ID and B2B messageId, Could you please tell us what is the use of this?
Regards
cnu

Hi cnu,
Http or HTTPs(AS2) or FTP(As2)AS2 supports HTTP/HTTPS only. FTP is not supported as part of AS2.
1. My idea is --for each trading partner planning to create two different queues (one is for outbound and another one is inbound), is it suggestible of creating a n number of custom queues? It makes sense, specially from maintenance perspective.
2. If we creating a custom queues which is suggestible( either JMS custom queues or AQ custom queues)Depending upon use case and design you may use either of AQ/JMS but JMS may be preferred for tight performance requirement use cases. (my personal opinion)
3. If any transaction was error out, to which queues the transaction will go? And how can we find that transaction in database.By default, exception queue is IP_IN_QUEUE (AQ), but you may configure custom JMS exception/error queues. Please refer -
http://download.oracle.com/docs/cd/E14571_01/integration.1111/e10229/app_except.htm#BCEIEEFF
4. How the 850 transaction and 997 transactions will co-relate, on what basis B2B will check?Please refer -
How 850 matches with corresponding 997
5. We sent one transaction to supplier and we received a –ve MDN, How can we see that –ve MDN and how we will recognize itOn reports console you may see negative MDN's. Please refer "Inbound Exception Handling Scenarios" -
http://download.oracle.com/docs/cd/E14571_01/integration.1111/e10229/app_except.htm#BCEIEEFF
6. Are there any different or separate error queues in Oracle B2B?No. By default IP_IN_QUEUE is the error queue.
7. What are the important B2B tables in 11G
B2B tables
Information required about B2B transaction tables in 11g
It's not recommended to access tables directly. Use InstanceMessageAPI -
http://download.oracle.com/docs/cd/E17904_01/integration.1111/e10229/b2b_api_imsg.htm#BABFEFCD
8. In B2B_Instancemessage table we have ID and B2B messageId, Could you please tell us what is the use of this?ID is the unique identifier for the particular table. B2B messageId is actually the unique identifier for a message and used for correlation between requests and response.
Regards,
Anuj

B2B custom reports

I am going to be writing a custom report for my b2b messages and was looking at the b2b.B2B_INSTANCEMESSAGE table to build my reports off of. However, I notice that this table is cleared out every day or two. Is there a better table that I could build my reports on that doesn't get cleared out, and that contains the same data, or is there a way that I can set this table to not be emptied every couple days?
Thanks,

The DB object that you are using (B2B_INSTANCEMESSAGE) is actually a View rather than a Table. It is built using a number of underlying b2b tables. So it might be better to build out your custom reports on this view rather than the underlying tables.

MIC in receipt did not match the original message's MIC

Hi
Does anybody has any idea about the error mentioned in the subject line.
We have configured Oracle B2B 10.1.2 for XML messages exchange with TP.
Our trading partner reports saying his AS2 machine shows the above error eventhough host B2B(Oracle) does not show any error.
He explained the cause for the error as-
They are sending messages to oracle B2B, each message carries MIC (Message Integrity Check) with it.
Oracle B2B inturn process this inbound and send MDN back to TP.
As part of MDN, it sends MIC it has received in original inbound from TP.
Now what they complain is the MIC we sent as part of MDN is not the one they have sent to Oracle.
any guesses what might be wrong ?
We use following security setup for host and TP
Digital Envelope SMIME 3.0 with 3DES
Digital Signature SMIME 3.0 with SHA - RSA
One way to confirm this issue is
just check what MIC is there in original inbound from TP
In B2B reports we can not see that, in which B2B table we can find this information ?
Thanks
Praveen

Hi Praveen.
First of all there isn`t original MIC from TP in inbound message. Only TP knows original MIC and compares it to MIC received in MDN to be sure that message was not corrupted during transmission.
As I know, preferred algorithm for calculating MIC is SHA, but MD5 is also supported.
According to your setup settings, your B2B calculates it using SHA algorithm.
Maybe you TP`s software uses different algorithm (MD5)?
If so, there`s no wonder why the resulting "hash" string doesn`t equal to TP`s value.
We also use B2B to communicate with TP using AS2 protocol. And we did have simular problem. We just changed hash algorithm.
Best regards,
Alex

Determine the size of EDI payload data

Hi Experts,
As far as my B2B Knowledge is concerned, in order to know the size of an EDI payload... we download the payload from wire message or payload, copy the data and paste it in a file. The size of the file determines the EDI payload size.
But, this is a tedious task, particularly in cases where there are huge number of EDI data. To far as I know, the size of EDI files ranges from 1 MB to 1GB.
Please advise what should I do in cases of files with large payload sizes(more than 25MB).
Please advise if there is any B2B table whose one of the columns depicts the size of the payload.
I have searched through some b2b table as b2b_messageinstance, b2b.ip_b2b_report but could not find any such columns.
Please advise what exactly the procedure is to determine the size of EDI payload data, particularly for cases where payload data is larger than 25 MB.

I am afraid that there is no direct way of finding the payload size in 10g. You may write your own standalone program or API which may calculate the size of payload by querying the b2b_instancemessage view or by calling the B2B InstanceMessage API -
http://www.oracle.com/technetwork/testcontent/b19324-01-instance-msg-api-129535.zip
Regards,
Anuj

Prodat - Control Association

Hi,
In response to a PRODAT, when B2B receives a control message from a trading partner on what basis does it relate the control to the PRODAT.
Thanks,
Rosh

I am not quite understand this info
Please provide the b2b table details which column name as the primary key(PRODAT) and its associate with Contrl message.
How to fecth the Control message interchangecontrolnumber for the corresponding PRODAT message?
can you please provide some sql query for that to get the control message interchangecontrol number.
Thanks
Rosh

EDIFACT/EANCOM problem

Hi Experts,
We have B2B SP 03 installed and imported the EDIFACT B2B
tables.
We were processing inbound and outbound EDIFACT messages
with EANCOM message formats like EAN006, EAN008, etc. without any problems.
The EDIFACT converter module was used and in channel the
EDIFACT protocol was used.
To check something else, we uploaded the EANCOM B2B tables.
But from that point the edifact module is throwing exception saying no control
key association.
It tries to find the control key for EANCOM.
I understand that we can sort it out by setting the Control
key scenario association but the EANCOM content does not have all the versions
that are needed.
How to make the EDIFACT Converter module process the EDIFACT messages as before to process them just as EDIFACT instead of EANCOM.
In fact, I have deleted the B2B tables content related to EDIFACT and EANCOM messages and reloaded the EDIFACT SP 03 content again, but
no luck.
Thanks.
Regards,
Sudharshan N A

Hi Ruchir,
I have attached the payload out of mapping in case of a outbound scenario.
Version - INSDES 98B and EAN 006.
Interestingly the payload works in EDIFACT XML to EDI converter in B2B Cockpit.
But at runtime EDIFACT Converter Module detects the format as EANCOM and looks for the Control Key Scenario association of EANCOM. I find it bit strange.
Any thoughts.
<?xml version="1.0" encoding="UTF-8"?>
<ns0:INSDES98B xmlns:ns0="http://test">
   <S_UNA>:+.? '</S_UNA>
   <S_UNB>
      <C_S001>
         <D_0001>UNOC</D_0001>
         <D_0002>3</D_0002>
      </C_S001>
      <C_S002>
         <D_0004>11114</D_0004>
         <D_0007>14</D_0007>
      </C_S002>
      <C_S003>
         <D_0010>222222</D_0010>
         <D_0007>14</D_0007>
      </C_S003>
      <C_S004>
         <D_0017>140620</D_0017>
         <D_0019>1531</D_0019>
      </C_S004>
      <D_0020>200</D_0020>
   </S_UNB>
   <M_INSDES>
      <S_UNH>
         <D_0062>1</D_0062>
         <C_S009>
            <D_0065>INSDES</D_0065>
            <D_0052>D</D_0052>
            <D_0054>98B</D_0054>
            <D_0051>UN</D_0051>
            <D_0057>EAN006</D_0057>
         </C_S009>
         <D_0068>0000000894</D_0068>
      </S_UNH>
      <S_BGM>
         <C_C002>
            <D_1001>351</D_1001>
            <D_3055>9</D_3055>
            <D_1000>101</D_1000>
         </C_C002>
         <C_C106>
            <D_1004>7100006532</D_1004>
         </C_C106>
         <D_1225>42</D_1225>
      </S_BGM>
      <S_DTM>
         <C_C507>
            <D_2005>137</D_2005>
            <D_2380>20140612</D_2380>
            <D_2379>102</D_2379>
         </C_C507>
      </S_DTM>
            <S_UNS>
         <D_0081>S</D_0081>
      </S_UNS>
      <S_CNT>
         <C_C270>
            <D_6069>2</D_6069>
            <D_6066>2</D_6066>
         </C_C270>
      </S_CNT>
      <S_UNT>
         <D_0074>1</D_0074>
         <D_0062>1</D_0062>
      </S_UNT>
   </M_INSDES>
   <S_UNZ>
      <D_0036>1</D_0036>
      <D_0020>200</D_0020>
   </S_UNZ>
</ns0:INSDES98B>
Many Thanks,
Sudharshan N A

List Price Not getting displayed in B2B Webshop Product Catalog

Hello Experts,
We have done all the required configuration to view the LIST PRICE in B2B Webshop product catalog.
We have done following settings:
1. Pricing Procedure assignment to the PRODUCT CATALOG VARIANT
2. Initial Replication of the product catalog
3. Shopadmin setting for List Price (radio button selection on the GENERAL Informaiton Tab)
4. XCM Setting - No IPC
5. For the defined variant, we have maintain an entry in the Parameter for List Prices - ZPR0 and table as CUS506 and Catalog Price type as List Price.
6 Downloaded the required condition record from ECC to CRM with correct validity period
But still we are not able to see the LIST PRICE. Any other change (say addition/removal of product from CATALOG areas)in the CATALOG is getting dispayed correctly in the WEBSHOP product catalog except LIST PRICE. That means we feel there is no issue from TREX perspective.
Any other pointers will be really helpful.
Regards
DJ

What are the fields for CUS506? During replication if the list price is replicated from this table then all the key fields mentioned in this table should be available during replication for this table.
What my wild guess is that maybe this CUS506 has a field e.g say SHIP_TO or SOLD_TO etc.. Now at the time of replication.. there are no shipto or soldto hence no values/price will replicate to TREX.. hence u will see nothing in catalog.
regards,
Dipender Singh

Plz help me to find out tables and fields........based on SD,PM,FICO Module

Hi plz help me to find out the table name and field names as i am unable to find .....In the spec am given requirements in the following pattern.
Description          SAP-Term                                       Explaination
1.Salesman        Equipment AC Mgr.                          VBPA2 this is the salesman code - I need the
description for this.
2.Vendor              MEPO_TOPLINE-SUPERFIELD     Vendor field is pull from me23n where the
condition will be that COBL-KDAUF (this is a
                                                                                structure from me23n in item data-account
                                                                                assignment-sales order. The number here should
                                                                                be the corresponding contract number. This field
                                                                                should include a multiple selection function. User
can put more than one description to search for.
3. Val. Period   Val. Period Category                           Val. Period Category from va41 header-contract
    Category                                                               data. This field should include a multiple selection
function. User can put more than one description
to search for.
4. Service Order/    CAUFVD-GSTRP/                         This should be the document date where by it is in
    Purchase Order      MEPO_TOPLINE-BEDAT          between the range the user input
    Document Date
5. B2B Vendor      MEPO_TOPLINE-SUPERFIELD     Vendor field is pull from me23n where the condition
will be that COBL-KDAUF (this is a structure from
                                                                                me23n in item data-account assignment-sales
order. The number here should be the
corresponding contract number.
6. B2B Cost         MEPO1211-NETPR                       This cost is pulled from PO (me23n) however take
                                                                                note that the price will be pulled out base on line
item Net Price. Make sure that price is taken
corresponding only to the equipment tied to it.
Check on Number 7 to see how is the line item tied
to the equipment.
If this is in other currency please make it to SGD
with the exchange rate field Exchange rate
(MEPO1226-WKURS)
                                                                              NOTE:: I need to know the table from which I can
determine the currency type as can be seen in the
ME23N transaction and also te exchange rate for
that particular currency.
7. No of faults                                                          The service order (CAUFVD-AUFNR) created base
on the equipment in Number 8. This should exclude
the service order of type RD08. Service order can be
access by IW33.
8. Faults Completed                                                This would be the number of faults (Number 13)
which has a system status (CAUFVD-STTXT) of
TECO. System status can be viewed in IW33 Sys.
Status. Take note service order type RD08 will be
excluded
9. Time Spent on Fault   AFVGD-ISMNW                   This field is in IW41 in confirmation base on the
order created. This field will be the actual time
spent. This will correspond to the Faults
Completed (Number 14). This means only orders
with system status TECO will be pull. Take not
service order type RD08 will be excluded
10. Fault Cost         RIHAUFK_LIST- DGESKOSIST   This will be the total cost for a service order which
have the status TECO. Those which are not TECO
will not be needed. This field can be obtain from
IW39 (standard report). Execute the report and
there will be a field for Total Actual Cost. You might
need to change the screen layout to be able to view
this. Take note service order type RD08 will be
excluded
11. PM Hours      AFVGD-ISMNW                            This field is in IW41 in confirmation base on the
                                                                             order created. This field will be the actual time
                                                                             spent. This will correspond to the Faults Completed
                                                                             This means only orders with system
                                                                             status TECO will be pull. Take note service only
                                                                             take order type RD08.
12. Spare Cost   Spare part cost                              This field will be in IW33 under cost tab, and cost
                         PMCOEA-IKOSTENKGR                tab in item level. This will be the actual cost of spare
                                                                             part after TECO. This will include all order type.
13. Credit Note   Credit Memo                                 The programs need to pull out credit memo which is
                                                                             reference from the contract. If there is a credit memo
                                                                             reference from the contract then the value will be net
                                                                             price per equipment.

Can u tell me purpose of this spec ?
Regards,
pandu.

Issue while handling the functional ack(CONTRL) through B2B

Hi,
My requirement is to handle the incoming CONTRL message through B2B and send the data to SOA/AIA application and update the CONTRL data in table. For that i have done the following settings in oracle B2B.
Functional Ack handled automatically : false
Functional Ack internal properties : false
Notify Inbound Receipt Acks     : false
Notify Inbound Functional Acks : false
I am able to update the data successfully in the table for the successful scenarios. But if the transaction is failed in SOA/AIA application due to some error then it is creating 2 entries of MSG_ERROR in reports tab in B2B where as it is creating only one entry for MSG_COMPLETE state.
Please guide me if i am missing anything here. I am getting below 2 errors for 2 separate entries at the same time.
1)
Error Code     B2B-52325
Error Description     Machine Info: (elb1cn14.statoilfuelretail.com) Description: Error in the SOA Composite {0}
Error Level     ERROR_LEVEL_COLLABORATION
Error Severity     ERROR
Error Text     Error in the SOA Composite
2)
Error Code     B2B-52325
Error Description
Error Level
Error Severity
Error Text     Error -: B2B-52325: Error in the SOA Composite {0}
Edited by: 901994 on Aug 22, 2012 3:36 AM

But if the transaction is failed in SOA/AIA application due to some error then it is creating 2 entries of MSG_ERROR in reports tab in B2B where as it is creating only one entry for MSG_COMPLETE state.Are you really sure that you are seeing three report entries for SAME transaction?
I guess B2B listening channel is trying to retry the same file in case of error.App message delivery is not retried in B2B rather failed messages are delivered to the IP_IN_QUEUE. Please enable the logging for B2B engine in TRACE 32 mode and run a test to reproduce the behaviour. Post the log here or mail across to my id (in my profile).
Regards,
Anuj

Billing Document in B2B Shop.

Hi gurus,
we have the following issue that we try to solve since days without result.
We have a B2B shop connected to CRM 2007. Orders created from the web shop are transferred to ERP where they are delivered and billed. In our Dev and QA system we can see all the delivery and billing documents in the document flow in CRM and we can access/view the billing document in our B2B shop. However in our Production System we only see LIKP documents in the document flow in CRM, but no vbrk documents (invoicing) neither is there a link in the web shop to display the invoice.
The web shop settings are in all 3 systems the same.
Any idea where to look or what can go wrong?
Thanks a lot in advance,
Nicole

Hi all,
just to let you know the answer. Basically our root cause was that the synchronization of our crm adapter filters with ERP went wrong. Even CRM gave as a feedback everything is fine, the filters were synchronized from CRM Prod to ECC TEST. Therefore in the document flow the billing document was filtered out.
In the ERP table CRMOBJTAB there we missed entries for object SALESDOCUMENT. The same for table CRMOBJECT.
Hope this information help someone.
Cheers,
Nicole

Creating multiple instances for a single file in B2B

Hi,
I have a requirement to read the camt.053 file from the remote partner using Oracle B2B and send the file to oracle AIA and insert the data in the ERP database tables. I am able to read the file successfully through B2B using listening channel and send the data to AIA and insert the data in ERP tables but, if there is any error occured while inserting the data in the ERP tables it is creating multiple instances(6 message count) for the same file in B2B reports. where as it is creating only one entry in reports in case of successful insertion. I have not given any retry count in listening channel nor in the database adapter in SOA/AIA composite. I am confused from where B2B is retrying the message ? Do i need to set any system properties? Could you please guide me to resolve this issue?
Regards,
Nishanth.

App message delivery is not retried in B2B, rather failed messages are delivered to the IP_IN_QUEUE. Please enable the logging for B2B engine in TRACE 32 mode and run a test to reproduce the behaviour. Post the log here or mail across to my id (in my profile).
Regards,
Anuj

B2B tables

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