BTE for subsituting trading partner

Hi guys: When booking an interco document via F-02, only the interco GL account has trading partners in it not the other line items. How can i get the trading partner on those line such as expense & revenue?
I tried using BTE event 1120 & 1020 and i managed to modify table T_BSEG, but when the code is exitted, those fields are replaced as blank again. Is there another event that i can use just before the commit to database so i know i havent lost my trading partner?
thanks
Brian

thanks!

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CANNOT OVERRIDE DOCUMENT ROUTING ID FOR SPECIFIC TRADING PARTNER FOR ROSETT

Cannot override Document Routing ID for specific trading partner for RosettaNet transactions.
The Document Routing ID for other transactions types (e.g EDI) can be overridden when creating operation capability for a trading partner by unchecking "Use Existing Document Proto Parameter Values" and "Use Default Document Definition".
This does not work for RosettaNet transactions as no option to override the values is available when "Use Default Document Definition" is unchecked.

Hello,
I have replicated this issue and it appears to be a bug. I shall follow up regarding the same.
Rgds,Ramesh

User defined fields for the Trading partner agreements

Hi,
Do we have any provision to create custom/user defined fields for the Trading partner agreements ?

Hello,
It would be great if you can provide complete details of your use case. I can suggest the possible way of implementation only after understanding your requirement.
Regards,
Anuj

Validation Rule for making Trading Partner mandatory in FB50

Hi,
Validation Rule for making Trading Partner mandatory in FB50
I am trying to make trading field mandatory in FB50. If trading partner is not entered for the line items in FB50, User should get a error
I have tried the follwiong (at the Line Item level) and it does not work:
1)
Prerequiste:
Transaction code = 'FB50'
Check:
Trading Partner = ''
Message:
2)
Prerequiste:
SYST-TCODE = 'FB50'
Check:
Trading Partner = ''
Message:
Any ideas?

The message will only be issued when the result of the check is false. If you want to issue an error when a trading partner value is not entered, then your check needs to be Trading partner <> ''. If the user enters a Trading partner value, the check will be true and no message will be issued. If the user does not enter a Trading partner, the check will be false and the message will be issued.

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

AIP-16076: A wallet password is required for hosted trading partner Oracle

Hi,
I have defined a agreement under "Custom Document over Generic Exchange" using File transport protocol.
I have configured host and remote tp delivery channels with following setup
i) Encryption Enabled
ii)Non-repudiation-origin enabled
iii)Non-repudiation-receipt enabled
I have created digital certificate using Oracle Wallet Manger application and saved them in B2B file system.
I have browsed and uploaded digital certificates to B2B during delivery channel creation.
After completing everything and when I validate the agreement, it throws following error
AIP-16076: A wallet password is required for hosted trading partner Oracle
Where I am doing wrong ?
Should I copy certificates to a specified path ?
Thanks
-Praveen

HI,
I got it now.
We have to set Host TP wallet password in General section Host TP B2B UI
Thanks

AIP-16076: A wallet password is required for hosted trading partner

Hi Please help me to resolve this issue.
B2B version: 10.1.2.2
OS: AIX 5.3
Error
Agreement XYZ is invalid.
AIP-16076: A wallet password is required for hosted trading partner ABC in agreement XYZ.
I did create the wallet, imported TD certificate and created wallet.txt and changed the "tip.properties"
Restarted B2B.
I did provide password 'welcome' when I create "Transport Servers". Is there any part I am missing. Please help with info to resolve this issue. It's bit important.
Thanks !
Rama K

Hi Guys,
Thanks for quick reply.
Here I am experiencing one more isssue. Please let me know, if you have quick ans for this issue.
<MSG_TEXT>Error -: AIP-51085: General failure encrypting S/MIME message: Error -: AIP-51091: Adding recipient to S/MIME message recipient list failed : Error -: AIP-51162: invalid asn.1 tag.
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.createEncryptedMimeBodyPart(MimePackaging.java:513)
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.applySecurity(MimePackaging.java:1697)
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.createMimeMessage(MimePackaging.java:262)
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.pack(MimePackaging.java:110)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1165)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:701)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:832)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:531)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java(Compiled Code))
at java.lang.Thread.run(Thread.java:568)
Caused by: Error -: AIP-51091: Adding recipient to S/MIME message recipient list failed : Error -: AIP-51162: invalid asn.1 tag.
at oracle.tip.adapter.b2b.packaging.SmimeSecureMessaging.encrypt(SmimeSecureMessaging.java:1242)
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.createEncryptedMimeBodyPart(MimePackaging.java:485)
... 9 more
Caused by: Error -: AIP-51162: invalid asn.1 tag.
Thanks in Advance,
Rama K

BAPI_ACC_DOCUMENT_POST for field trading partner (bseg-VBUND)

Hi,
I am uploading journal entries in SAP by using this BAPI "BAPI_ACC_DOCUMENT_POST". Here program works fine now i want to give trading partner (bseg-VBUND) in line item but i cant find appropriate field in this BAPI for trading partner so that i can do mapping. Can you tell me i which table i have to give input for trading partner entry. Thanks in advance.
Regards.

Refer to the following trheads:
Change field bseg-vbund
Trading Partner field (VBUND) is left blank in EC-PCA historical data load
Validation document type
Field VBUND does not allow changes to the document ?
Regards,
Fernando Evangelista

Can't delete Capability for a tradeing Partner

Hi All:
When I trying to delete a 4C1 (Inventory Information Provider) V99.01 capability from a trading partner, I received the following errors:
An error occurred when deleting the supported collaboration role.
java.lang.NullPointerException : null
I have make sure there is no activate configuration using any 4C1 capabilities (quiese, retire and purge has been done).
We do have multiple different version of 4C1 capabilities registered for this same trading partner. please do not ask why we need so many versions. In our system (development box), we are having the following operational capability:
Collaboration Collobroation Role Version
4C1 Inventory Information Provider V02.00
4C1 Inventory Information Provider V02.03
4C1 Inventory Information Provider V09.01
4C1 Inventory Information Provider V99.01
4C1 Inventory Information Provider V98.01
Any help will be greatly appreciated.
Thanks!
Kevin

Hi Kevin,
I hope you may have followed same steps but still I am listing down -
1. Make sure there is no configuration in quiesced or retired state which is using this business action. If it is, then purge that configuration first.
2. There is no agreement in valid state which is using this configuration. If it is then delete that agreement first.
3. Go to trading partner -->capabilities --> <select protocol>---> operational capability
delete this business action now.
If you are trying to delete from partners --> protocols --> <specific protocol> --> document protocol then first make sure that no TP is using this collaboration and then delete.
Follow below thread for order of deletion of business action (last post of this thread) -
Deleting the B2B configuration completely
Regards,
Anuj
Edited by: Anuj Dwivedi on May 15, 2009 9:47 AM

How to generate cXML response for a Trading Partner in Oracle B2B 11g

We have a requirement to generate a cXML response whenever there is an inbound message posted from a trading partner to our B2B servlet. Can the response be directly generated in B2B integration layer and sent back to the partner?
Messages(cXML) will be exchanged as Custom document using HTTPs protocol.

Thanks for the response.
Can you please explain how you used custom cXML in the Ack. What document protocol was used.
Thanks!

Error -: AIP-16012: Parameter: trading Partner is unique for object Trading

Hi Gurus,
When I go to rename the b2b server under trading partners, I receive the following error:
An error occurred when updating the trading partner.
1. Error -: AIP-16012: Parameter: trading Partner is unique for object Trading Partner Identification
2. TradingPartner.TradingPartner - Error -: AIP-11052: Writing following objects: Trading Partner Identification failed due to following constraint violation: TRADINGPARTNERIDENTIFICATION_UK. UNIQUE CONSTRAINT VIOLATION
3. PartyIdentificationType.TradingPartnerIdentificationType - Error -: AIP-11052: Writing following objects: Trading Partner Identification failed due to following constraint violation: TRADINGPARTNERIDENTIFICATION_UK. UNIQUE CONSTRAINT VIOLATION
4. Value - Error -: AIP-11052: Writing following objects: Trading Partner Identification failed due to following constraint violation: TRADINGPARTNERIDENTIFICATION_UK. UNIQUE CONSTRAINT VIOL
This occurs after I purge the b2b and even manually delete the trading partner that has the name that I require to change the server to (required for quality assurance testing). When I check the identifiers, there are two name ones (one of them is the one I am trying to change to) but I cannot delete any of them as it is grayed out.
Any thoughts?
Thanks
Gerald
Edited by: Gerald M. on Nov 30, 2009 8:50 AM -addtional info

Solved the issue, I manually delete entries in b2b.tip_tradingpartneriden_aud and b2b.tip_tradingpartneridentifica_t.
Is this safe to be doing this?
Thanks
Gerald

Oracle Wallet manager password for B2B Host trading partner

Hi All,
I have exported one trusted certificate from B2B midtier wallet manager.
I have saved it as ora_wallet.txt and and oracle.tip.adapter.b2b.WalletLocation refers to its path.
I associated host trading partner delivery channel with non-repudiation and encryption.
Now I need to provide wallet manager password for host trading partner in B2B UI.
I am providing the password which I used while creating the certificate.
I am getting following error:
An error occurred when updating the trading partner.
Error -: AIP-16001: The model validation engine failed due to an internal system error.
As a second trail I exported user requested certificate from wallet to B2B but same error
Where I am doing wrong ?
Thanks

Hai Ramesh,
I did the setup described by you in the last post and I pushed an outbound payload.Fortunately previous error was gone
Now I am getting following error in log file
Error -: AIP-50025: Repository error
     at oracle.tip.adapter.b2b.init.Repository.readCertificates(Repository.java:1060)
     at oracle.tip.adapter.b2b.init.Repository.initExchange(Repository.java:487)
     at oracle.tip.adapter.b2b.init.Repository.initialize(Repository.java:557)
     at oracle.tip.adapter.b2b.init.B2BServer.readRepository(B2BServer.java:432)
     at oracle.tip.adapter.b2b.init.B2BServer.initialize(B2BServer.java:164)
     at oracle.tip.adapter.b2b.init.B2BStarter.startB2B(B2BStarter.java:217)
     at oracle.tip.adapter.b2b.init.B2BStarter.run(B2BStarter.java:104)
Thanks
Praveen

User exits for F-02 GL account trading partner

Hi All,
I need to know in which user exit of f-02, can we give the condition for validating trading partner in moredata tab.
regards
PSNG

Thank you jaganath,
Could you please explain me how to do the field exit step by step as i am new to these user exits.
regards
PSNG

Trading partner required during clearing of Customer

Hi,
System is not allowing to clear two line items which is open in customer Account.
First document is posted with reconciliation account which is generally used for external customer for which trading partner is not required during document posting. Then we changed the reconciliation account which is used for internal customer for which Trading partner is required, but during document posting system did not capture any trading partner. No trading partner captured during both the document posting.
When we are trying to clear both these document using F-32 , now system asking for a trading partner.
Can any one suggest, how to clear both these document?
Thanks in Advance,
L Nayak

Dear Nayak
Add trading partner in the customer master before clearing the account in cust code f-32. The trading partner is available in Control data of the cust master
Regards
Saroj

Trading Partner + Document type

Hi
As per my understanding, there are following 2 options for posting trading partner on a line item:
Option - 1
I checked the fields u2018Inter-company postingu2019 and u2018Enter Trading Partneru2019 in the control tab for Document type.
In this case, Documents can be posted cross-company and you can enter the partner for G/L account items manually.
In this case, system will not derive Trading Partner based on the trading partner on other line item of the document if this field is left blank during the document entry
Option - 2
I did not check the field u2018Inter-company postingu2019 and checked u2018Enter Trading Partneru2019 in the control tab for Document type.
In this case, you manually enter Trading Partners. Cannot be a Cross-company partners (different trading partners on different lines). If there is GL/Vendor/Customer with a trading partner, system will post the same on other line item or system will automatically derive trading partner on the other line item
Is there a way that system derives Trading partner automatically on the GL line item based on the trading partner in the master data of vendor on the credit line item (Option - 2) and at the same time if i need to overwrite it / change it on the GL line, i have the flexibility to do that.
Please advice
Thanks,
Shiv

Hi Shiv,
Please see if attached Note 386896,779844 applies to your situation.
Let me expplain how the system works concerning the setting of XMGES (enter trading partner) and XGESUB(intercompany posting)
XMGES NOT set and XGSUB NOT set:
===============================
If VBUND is maintained in the master data of the customer or vendor, VBUND is transferred to all line items while POSTING the document.
XMGES set and XGSUB NOT set:
===========================
VBUND can be entered for the whole document. Only possible for G/L accounts, which have not maintained a VBUND in the master data. VBUND entered in the document header will be transferred to all line items.
XMGES NOT set and XGSUB set:
===========================
Enables to post a cross-company document. More than one VBUND is concerned. VBUND is not unique for the whole document. Master data are not regarded.
XMGES set and XGSUB set:
=======================
Enables to post a cross-company document. A manual entry of VBUND for the G/L account is possible (it is not transferred into G/L account from the customer/vendor; but into customer/vendor line item) to the G/L account.
Regards
Ravinagh Boni

BTE for subsituting trading partner

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