Document Editor for EDI

Do we have to purchase separate licence to use Document Editor powered by EDIFECS

No not at all,
Please apply patch 5550097. The license expired on the initial released CD and This patch renews the license and enhances the editor.
The current patches are:
6488268 Oracle B2B
5550097 Document Editor
Note:
The above patches are a pair, upgrading the 10.1.2.0.2 installation and are accumulative and are Available on Metalink.
A new patch replacing 6488268, will be out shortly. Refer to:
http://www.oracle.com/technology/products/integration/b2b/index.html
for the latest patches.
regards
Jeff

Similar Messages

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    Hi,
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    adrianhughes wrote:
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    As the N97mini is an older model, its software development and maintenance cycle has ended a number of years ago. There will be no more firmware updates for this device, and every other Symbian device produced in the last few years.....as Symbian is now in maintenance mode and the focus is on the Asha line and the Windows Phone platform of which Lumia is part of.
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    Unfortunately there is at least one major bug left even in the latest C6-00 firmware: http://www.developer.nokia.com/bugs/show_bug.cgi?id=153
    It also affects N97 mini with 30.0.004, but it appears Nokia is not going to fix it on either device.
    Mobile phones: 3310, 3510i¹
    Smartphones: N70¹, N82, E50¹, 6220 Classic¹, 6710s Navigator¹, X6-00, N97 mini¹, 700¹, Asha 311¹, Lumia 710¹, Asha 503¹
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    ¹ Still in working condition

  • Looking for a Third Party document editor

    I am running a Palm IIIxe with Palm OS 3.5 on a Vista 32 bit laptop with Palm Desktop 7.2 with HOTSYNCSTETUP patch. 
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    Post relates to: Palm IIIxe

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    Thanks Anuj,
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  • B2B Document Editor: XSD for latest EDIFACT

    Hi,
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  • Document Editor X12 Document Type 5030

    Hi All
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    Edited by: user598717 on Sep 21, 2009 1:37 PM

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  • Regular expression in B2B Document editor

    Hi All,
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  • De - Identification functionality in B2B Document Editor

    Hi Gurus,
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    Hi Datla,
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    To know more, just open the Data Editor from Document Editor, go to Help --> Content -->Data Replace and De-Identify section.
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  • Need to generate *.ecs and *.xsd for EDI 841 data

    Hi,
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    Hello,
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  • Is B2B document editor  necessary in SOA suite 11g environment?

    Hi All,
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    Regards
    Dd

    Integration B2B forum is -
    Integration - B2B
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  • Unable to use B2B Document Editor tool to create guideline from data file

    Does anyone successfully used the B2B Document Editor tool to generate the guideline doc from an HL7 data file ?
    I attempted to use the SpecGenerator feature of this tool to create a guideline from the "a01.xml" sample file in the HL7 tutorials (came with the B2B installation" and the wizard kept on giving me "parsing errors" message below
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    Hi,
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    Hope this helps,
    Eng

  • FDM_AUTO_CREATE for EDI 820 Deposits

    Hi Experts
    We are using the EDi 820 from the customer directly for the Incoming payments and credit memo (Deductions taken by them).
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    Still we are going to have the transactions from EDI 820 which can not be matched to the corresponding invoice number because the customer provides their own credit memo reference num.
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    FDM_AUTO_CREATE runs for the Automatic incoming payments and Open items options.
    Which  method or option is to be selected in it and what are the input selections to be used for EDI 820 failed transactions.
    Please advise accordingly.
    Thanks
    Regards,
    Meenakshi.N

    Hi Mark,
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    However as I mentioned, some disputes were created for this customer in the same batch job. So I dont think the customer could be locked for any reason.
    If I try to run FDM_AUTO_CREATE in the foreground in the test mode for this particular document, it does propose to create a dispute case for this line item.
    So not sure why this document could have missed in the batch job.
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    Krishna

  • Unable to import gentran DDF file in B2B Document Editor

    I am trying to import DDF file (available from a Gentran Integration Server) in to B2B Document editor (11.1.1.6 or 11.1.1.7). The DDF file has no external reference to a DTD file (and hence the first line resembles <!DOCTYPE GENTRANDDF> and not <!DOCTYPE GENTRANDDF SYSTEM "something.dtd">). While importing, I get an error "The element GENTRANDDF is used but not declared in the DTD/Schema".
    Presuming the missing DTD for the above error, I created my own DTD (using Stylus or IntelliJ etc...), but that results in a variety of different errors.
    Can anyone advise what type of DDF can actually be imported in to Oracle B2B ? The document is not very clear on this topic. There is a very old OTN community thread Import Gentran DDF but that also has no solution explained.
    Regards

    VAS_MS wrote:
    please help me..First help yourself by posting a clear question
    You have far to much code posted and without the use of the correct code tags its almost unreadable.
    You have a question about uplaoding files with Struts then get rid of all the junk in your code thats not related to uploading files.
    If you have an error then post the relevant information on the error
    like
    org.apache.commons.beanutils.ConversionException:
    Cannot assign value of type 'org.apache.struts.upload.CommonsMultipartRequestHandler$CommonsFormFile' to property 'file' of type 'java.lang.String'
    org.apache.struts.action.DynaActionForm.set(DynaActionForm.java:424)If you had posted only that you would have given enough information, that error says it all you are trying to put your file into a String and its not working.
    reread the tutorial/documentation provided and try again
    Edited by: pgeuens on 21-mrt-2008 8:04

  • Problem with Sender Agreement for EDI File to Idoc scenario

    I'm configuring PI for EDI with Seeburger Adapter (Calling as a Module) and I'm having an issue with the Sender Agreement using File Adapter.
    Process used is File to IDOC. EDI data will be picked up from VAN (Using existing FTP process rather than using Seeburger FTP) and stored in a folder which is being accessed by PI  to send to R/3 to create orders.
    All my inbound EDI will be stored in same folder which should be picked up by XI and distribute the same depending upon the respective scenario's in ID and respective mapping/config in IR.
    The whole process IR & ID works fine and also creates Idoc in R/3, if I configure for one customer for EDI 850, but when I try to configure for second customer for same EDI 850 having same ANSIX12 version (V4010) as previous customer, I get stuck at the Sender Agreement part for this second customer because I use the same CC for File read for both the customers (Scenarios) and since there is a limitation with File Adapter "sender channel must not be assigned to more than one sender agreement ".
    How can I create the Sender Agreement using the same CC for my other scenario?
    I tried creating multiple CC for different scenario but when I place a test file for customer A, I see that its being picked up by both CC's.
    Pl Advise.
    Thanks!
    PSR

    You need to configure splitter as module in sender file adapter (classifier->bic->splitter) as well as define a message splitter(with partner number and Seeburger mapping) in Seeburger workbench.
    Thank you for the reply Aamir,
    Do you have any document which can guide me through the process?
    Does Seeburger Workbench play any role here? because I'm not using See FTP adapter to connect to my VAN. We get the data from the VAN using FTP process but not using See FTP. I'm using BIC to generate an XSD and SDA file, rest everything is in XI using File to idoc and IDOC to file process.
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    PSR

  • Vocabulary not getting executed for EDI 855 data

    Hello,
    I am trying to pull data from EDI file using vocabulary. But it's not returning any value. 
    xpath selector - 
    /*[local-name()='X12_00401_855' and namespace-uri()='http://schemas.microsoft.com/BizTalk/EDI/X12/2006']/*[local-name()='N1Loop1' and namespace-uri()='http://schemas.microsoft.com/BizTalk/EDI/X12/2006']/*[local-name()='N1' and namespace-uri()='http://schemas.microsoft.com/BizTalk/EDI/X12/2006'][*[local-name()='N101'
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    Can anybody help me on this ? 

    No error message. But after I realized that I am not executing instruction loader policy before the rule that uses the vocabulary, then I created instruction loader policy to set the document type for 855 schema.
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