Controlling interchange id in UNB

We have a situation where we send EDIFACT D96A INVOIC messages from BPEL to B2B for transport with SFTP to different external parties. The problem is that both the host and some of the external partners represent multiple companies and use multiple identification schemes (always EDI Interchange ID but different values). We have defined the trading partners in B2B with more than one EDI Interchange Id. That is fine and incoming messages are recognized correctly. However, when we send outgoing invoices the UNB segment is incorrect.
Looking at the wire message for an outgoing invoice the headers are fine:
TO=correct_to_value
FROM_PARTY=correct_from_value
But the payload is not:
UNA:+,?*'UNB+UNOC:3+wrong_value:ZZ+wrong_value:ZZ+080904:1124+1025+ '
Real values removed for privacy reasons.
Basically the override value from document protocol "Interchange Sender Identification" always seems to be used for the host and if that field is undefined the value in the UNB becomes blank!
How should this be done? Is it possible to set the override to a macro of some kind (i.e. #FROM_PARTY# or #TO#), or what is the proper procedure? Is it a bug - it feels odd that the id is set to space if there is no override?

Hello Erik,
There are two ways used to overide the Interchange Sender ID in the Document Protocol Parameters for CONTRL. The first way is to use the remote tp delivery channel in the agreement where the Exchange Protocol Parameters for EDI Interchange Sender ID has been set. This way also applies to other documents.
The second way is to set oracle.tip.adapter.b2b.edi.FAInternalProperties=true in tip.properties. When this is set, there will in Internal-Properties in the xml instance which overides the Interchange Sender ID in the Document Protocol Parameters.
Rgds,Ramesh

Similar Messages

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