Custom Doc over MLLP

Has anybody worked with configuring B2B with custom document over mllp? I have an outbound scenario that I need to work on but I am not sure how to go about it.
The format I need to output is positional. Is there any document on configuring a custom document over mllp?
Dipal

Hello Dipal,
Nanda Gopal from IDC B2B team will send the export of configuration of Custom Over MLLP. Please let us know.
Custom document has the feature of identification based on xpath as well as start position and end position. Please elaborate if you have specific requirement.
Rgds,Ramesh

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How to transfer encrypted file using B2B sftp with custom doc over generic

hi ,
we have a requirement to get and send an encrypted file to/from our trading partner.
Previously we configured B2B sftp with custom doc. over generic exchange protocol to get a text file and used 1st 11 charecters in the file as identifier for the TPA configuration and successfully processed the file. Since we are getting an encrypted file , we need to find a way to identify the TPA config. .
Please reply to this thread if you have any suggestions. Pls. feel free to ask if you need more information to understand the situation.
thanks
srini

hi Ramesh,
I have sent mail to you . We are actually using file name convensions but we are using internal delivery as B2B InQuueue . And when we use custom document over generic exchange , in the paramenters we do not see any file name property. i hava also sent you the TPA so that you can get idea of the configuration we did.
thanks
Srini

Validation for Custom document over internet -Protocol

Hi all,
Could you please help me , what to configure in B2B
In protocols tab while configuring custom document over internet , do we need to swithc ON the validation or its SWITCH OFF the validation.
For both inbound and outbound transactions(PROCES PO, Change PO, Invoice, Acknowledge PO)
Regards
CNU

Hi CNU,
If your use case requires validation of incoming and outgoing documents, then you have to set the "Validation Enabled" to "Yes" in the doc definition and have to provide the XSD's/ecs against which validation should be done. If your use case does not ask for validation, then simply set the "Validation Enabled" to "No" and go ahead with the configuration.
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Anuj

I am a customer Verizon customer of over ten years...I am notgettingany assistance from the customer service department. Since September I am being charged for a Samsung phone that I returned based on the process that verizon has set.return the defective

turn my phone to send Verizon wireless and those instead of the stuff found. I'm not in charge $600 for the for the phone. I'll talk to multiple customer service reps and nothing has really been done about anything other then we'll keep looking or so for stretching it out. since September I've been dealing with thison a month-to-month basis they cut my services they reinstate me and tell me that they're going to knock off the reconnection charge as I have four lines. Unfortunately my main reason for this phone is my work emails which I need to do because I do work and to contact my mother who is 85 years old and I'm the sole caregiver. I don't know what else to do. I have spoken to a supervisor by the name of William or Will oats in that he said he was going to look into it and was going to help me out. Never heard from him again- just original email to quiet me down. I've been sending him emails just about every day trying to make sure that I get my message across. Seems like Verizon Wireless really doesn't care about the long-term customers. Looking forward to hearing from someone that can help me with my plight.process is faulty for returns. You don't accept them in the stores because as one customer service rep stated you can't get your own employees to send the devices back. Now the responsibilities is on the customer the paying customer the one that keeps you alive. And it's not fair that I there's no way I can prove that I put it in the mailbox. So what are my next stepswhat is it that I need to do to clear up this charge of $600. It's about economy as $600 to me at this very point it's a lot of money. I've been your customer for 10 years I've got four lines I've given will my mothers telephone number home number..number but now she's got to sit by the phone to make sure that she picks up all the calls. And nobody can hear what I have to sayand nobody has been able throughout all these months and check your notes check your notes to see how many times I've called how many time you cut my services how many times you reinstated me and how many times that I spent an hour and a half to two hours on the phone going through this process. I think the stress level is to know thqt I did exactly what you asked...I am now paying the price for your faulty process I'm all I'm asking is review my account tell me what I did wrong I follow your procedure so I don't understand....to top it off...my wife hasa per diem job...and she too is affected by loosing out on work leads...
as you can see, the cel is no longer a commodity. It's a way of life.
PLease se call me at -----just remembered....I don't have a service line.

I have a similar problem with my fathers service, it wasns't $600 but what is rightfully your money, you deserve it back, I wrote this complaint on the Consumer Affairs website:
In August 2014, my son went to Target to get a new cell phone and was told his Unlimited Data would still be on his plan (he shared a line on his grandfathers account). Well it turned out that Target messed it up and my son immediately called Verizon to get it taken care of but they were not able to do anything about the lost unlimited data but the customer service rep did try to find the best offer for him. In the mean time Verizon was suppose to send him a new cell phone, they never sent it and he was without a phone so he took his business to another cell provider. Verizon DID charge him for the new service that they had spoke about. So when the new bill (Sept) came, the service he never used was on the bill and when we called to inquire about it we spoke to a Judy and told us we would be receiving a credit of the amount that was paid. Well, we got the next months bill (Oct) and still no credit, so called them again and spoke to a Nadine ** . She looked into the account and saw the amount that was paid and said she would submit it again for a credit and she would get back to me in 2 days, no call back.
The next bill (Nov) came and no credit again, call again but didn't get the girls name and she put me on hold to look over the previous conversations. She said she sees in the records about the credit and said it takes a while to get it thru the supervisor authorization and she would put it in as a "rush priority". On Dec. 5th my dad's cell was turned off, so I call yet again to Verizon, and explain the whole story to them again. This girl explained to me that the request was not put in correctly and that she would submit it right this time, they even turned the cell back on for him.
So here we are today, Dec. 30, 2014, I get the bill...NO CREDIT, call up and get a gentleman in billing, explain this whole thing again and he transferred me over to customer service where I spoke to a Jordan and yet again told him the story. By this time I was fuming, 3 almost 4 months of calling for this credit and he looks into the account and tells me there is nothing that states there is a credit so all the other customer service reps see it but now it is gone. He said he can only issue me a $25 credit to the bill, not even close to what the bill was that I paid. At this point I wanted to speak to a Supervisor and even that was a problem.
He did call me back after my phone died. He put me on hold again to speak to a supervisor himself and said that he can only offer me $100 credit for all my troubles for the past few months. I took the $100 credit because Jordan said if I spoke to the supervisor, the $100 credit might not be an offer anymore so it was either take it or leave it. Now where I stand, they get away with NOT giving the credit due to customers. I am done with Verizon.
today being March 12, 2015, he FINALLY got the said $100 credit...but because of their delay, he service was shut off and I refuse to pay the reconnection fee due to their neglect of a customer of over ten years. My father's service will NO longer be with a place that has NO VALUE in customer service....Verizon robs their customers anyway they can.

Automatic payment program use for Customer doc's

I can understand how APP will pay off vendor docs automatically but i know its used for customer documents also... i can't understand the logic of using a payment program on Customer docs.>?? can any expert give me a reason why????
i know its used for making some payment notices or some sort of a list of customer's from whom payment is due.. is this correct... please clarify thanks
Secondly with dunning.. again, this is used to fig who owe's me money and for how long but is dunning used with Vendor's accounts as well, If yes, whats the logic and what doc are created for that. .thanks

Hi Benson,
Yes APP is used for customers as well. Suppose you have your customer had made you down payement and you are not able to deliver the goods for anty reason. In this case you have to pay your customer back. So you can use APP for that. This is only one of business conditions.
Yes in case of Vendors you can also do dunning. The reasons can be many. Like you have made a down payment to the vendor for particular rawmaterail but your vendor had not yet delivered the goods. So in that case you can dunn the vendor.
Hope it makes you clear.
Regards
Pratiksha
*Please assign 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.

Custom XML Over Internet

Where can i download the details reg the Custom XML Over Internet Document protocols information ?

Hello Saravana,
We have already send you the artifacts for implementing Custom XML Document over AS2.
1. Tutorial document (Custom Document):as2tutorial.zipp
2. Configuration export files attached: as2_export.zipp
3. Sample payload: Acme_ORDERS.xml.
While modeling the Document Definition parameters make sure the following(xpath)
IdentificationExpression(Xpath)= /*/*[local-name()='shipto']/*[local-name()='country']
for the attached payload(Acme_ORDERS.xml).
Please let us know if you require any clarifications
Regards
Nandagopal.S

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.

Facing Problem in creating the custom development over Floor Plan Manager

Hi All,
I have made one custom development over floor plan manager, but while deploying the application i am facing the following error.Please help in this regards,
The initial exception that caused the request to fail, was:
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com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: ComponentUsage(FPMConfigurationUsage): Active component must exist when getting interface controller. (Hint: Have you forgotten to create it with createComponent()? Should the lifecycle control of the component usage be "createOnDemand"?
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you forgot to add the usage dependency in the DC metadata section in your DC, you have to add the XSS~utils and fpm as a used DC's as part of your DC, try to add those, if you already done that, so check where missed the adding of used webdynpro components in any of the VAC's or FC's,
Cheer,
Appa

Custom Document over ebMS link is not opening

Hi,
In oracle B2B server console if I click Custom Document over ebMS business protocol link , blank page is comming.Can u please help me.
Thanks
Raj

Hi Raj,
Please try the below link,
http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TU_002_ebMS.pdf
Regards
Nandagopal

Discouraged loyal customer of over 14years

I have been a verizonwireless customer for over 14years. They have went downhill in their support level as far as being able to reach them any other way than phone or mail. On average i have been on hold for atleast 30 minutes, most of the time the average is 45mins to a hour. I currently have 6 devices on the plan. and because of medical hardships from all the medical bills and doctors bills from my wife losing her battle with cancer this past year. I have been behind alot and explained the situation and have always made good. Well because of the quarter of a million dollars of bills due to my late wifes terminal illness I had to file Chapter 13 bankruptcy to still be able to support my family of 6 still surviving. Well three days after filing Verizon wireless suspended all service with no way to re-activete it other than coming into a store. I am not going that route and was going to keep the service even through bankruptcy. but not now. No warning... no notification... they just pull the plug and charge you a $15 dollar fee per device to reactive. Well this is the last $90's they are getting from me to reactive the service. I will find another carrier. and will apply with whole verizon bill over to the bankruptcy. Yes i am a bit sour about all this.. Verizonwireless use to be a respectiable company. but it appears they are getting just as bad as their counterpart Verizon. customers is just a dollar amount to them no face associated with it at all. plus the third party outsource verizonwireless billing calls are getting on my last nerve.. get about 20 a day.. and it you talk to one you would think there would be something recorded but no... so i stopped answering them.. See ya Verizon wireless..

Unfortunately when you sent that letter to verizon with your valid explanation and the possibility of a Bankruptcy filing, there is or was an assumption you were adding them in the filing.
When you do a creditor list for the court the clerk notifys the creditors so as to file a dispute you filing or the desire to appear at your hearing. Never reaffirm any debt after you file or its non dischargeable at your hearing with the trustee.
I am sure your attorney told you this. Once any creditor named in the filing is alerted they can no longer harass you for payments.
In paperwork I filed for a young lady years ago I told her to make sure she gave me a complete list of everyone she owes, however she overlooked an account and it was not included and she was stuck paying after the discharge so its probably best verizon was included.
However after you leave bankruptcy you would be a new customer if you appkied again to verizon and they may at the time ask for deposits to grant you service. They may not but its a thought to ponder.
Soory for your difficulty

Loyal customer for over 10 years...

It is my suggestion that as a loyal customer for over a decade and I spend over $3000 per year, that Verizon create some customer loyalty plan where they will accelerate the time in which one gets to qualify for a phone upgrade. I am waiting for 2 years as a loyal clients which is no different from someone who's only just begun with Verizon. It seems to me a reasonable perk to create even MORE loyalty and/or goodwill in me to stay, if I could only have to wait just one year for the upgrade deal. Maybe folks who've been with Verizon for 5 years would qualify. Or every year with Verizon shrinks the renewal period deadline 2-3 months until you reach the NEW one year "deal time".
Please throw a loyal customer a bone every once in awhile. I stay here NOT because you are priced the best, but because your service is good/great and you have the best coverage. Please keep me in mind in a world of cell phone users that are constantly jumping to and fro from year to year.
Thanks.

JT29640 wrote:
Verizon=money / customers=crap I've been with Verizon many years under the new every two plan and that is being removed! Verizon has taken away one of the perks for staying. Over those years I've used this service to upgrade my phone but recently I found that upgrading is such a hassle! Before I could go on the website click upgrade and proceed with my purchase. Now, since the iPhone has come along, I can no longer order and choose the device I want! Just a couple of years ago you never heard of "Iconic device portals" or "you can't use your discount with this device" if there was a difference in price you just had to pay it. Verizon has dropped the ball with loyal customers and continue to make stupid choices as to how they restrict us! Sometimes I feel I should cancel service just to come back as a new customer for the perks! I don't need any comments from contributors that are absolutely in love with Verizon. Keep it to yourselves! We all know that you defend them but one day you'll be on the receiving end! Get a clue Verizon!
Just so you know, I am not here to defend Verizon. Just trying to understand WHAT device Verizon is not allowing you to purchase(with or without discount, what discount, etc...), especially since you say that you are willing to just pay the difference.
I have made 2 phone purchases since the iPhone was first released on Verizon, and was able to purchase the phone of my choice(actually my wife and child's choice, and I didn't even allow my child to get the phone of her choice as I didn't think a 13 y/o needed an iPhone) without a problem. Maybe I am not choosing the phone which is not allowed. Which phone are you NOT able to choose for purchase?
What discount are you not being allowed to use? I have seen people on here who have said they were allowed to use their NE2 discount with an iPhone. What phone are you NOT being allowed to use your discount with and what discount is this.
As to leaving Verizon and coming back as a NEW customer to get perks, you will have to be away from Verizon for 60-90 days before you will be able to come back as a NEW customer.

How can I place a custom table over an image?

I have a graphic embedded in the Master Page at the start of every chapter like this.
I created a borderless Custom Table without the data that I want to place over the image so it looks like the text is typed on the notebook paper. I apparently can't add this to the Master Page, but I can't seem to figure out how to do this on the Body Page either. The table is the same as in my previous question but included here again for reference. While the borders are evident here, I will turn them off when I get this placed. The merged cells are for graphics that will change every Lesson. Appreciating this forum as always. Someday I hope I have enough knowledge to help other people here...
Thanks,
Laurie

Laurie,
You need to have a text frame over the area that you want your table to appear. On the Master Page, use the graphics tools to draw the text frame (Body not Background type) where you need it. Then on the Body pages insert the table. You may need to play with the positioning of the graphic on the Master Page and perhaps use the Format > Page Layout > Line Layout > Baseline Synchronization option as well as the Table Row Height properties to get things to properly align.

Custom Doc over MLLP

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