EDI 850 Inbound file in ASC X12 format

Does anyone happen to have a sample 850 Inbound file I can test with our new implementation of e-commerce?
Thanks in advance for your help!

Hi,
You can generate using Document Editor
Regards,
Dheeraj

Similar Messages

X12 00502-204 validate instance failure when EDI file is in readable format in Visual Studio

Hi, I have a n X12 00502- 940 edifile, when all data are on the same line, Visual studio validates
ST*204*7629~B2**XXXX**159771**PP~.......N4G*L*43920*900**E*864~SE*33*7629~
when I try to make the file in a readable format, each segment on line by hiting enter after each "~", and try to validate
as follows
ST*204*7629~
B2**XXXX**159771**PP~
B2A*00*LT~
SE*33*7629~
I get "Invalid Segment Terminator" or many segment level errors, I have always "~" in the "segment separator (106th char of iSA) checked in the validate instance dialog box. In Segment separator suffixe, I tried all, None, CR,
LR & CRLF but no way
I also generated an instance and made it readble, I get the exact same behavior
Thanks in advance

Covert it to readable format only for your purpose. Leave the system to read it based on segment separator only.

EDI 850's Interface File Data program errors out

This is interface dile data program completes in error for EDI 850. Prior to this we had issues saying "error starting toolkit", but that was resolved by the DBA's. Now that error has gone and this error is coming up.
Below is the error message:
Version 12.1.3
DB : 11g
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_TRANSACTION_TYPE='POO'
P_FILE_PATH='/interface/infvmmci/ECRP2/outgoing'
P_FILE_NAME='VMMC850.dat.20120702215742'
P_MAP_CODE='EC_POO_FF'
Execution options
VERSION=2.0b ORIENTATION=LANDSCAPE
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Enter Password:
REP-1401: 'p_run_idformula': Fatal PL/SQL error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: 'p_run_idformula': Fatal PL/SQL error occurred.
Report Builder: Release 10.1.2.3.0 - Production on Mon Jul 2 21:58:53 2012
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 5710284.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Output file size:
0
Finished executing request completion options.
Kindly help,
Ganapathy

Please see if these docs help.
Interface File Data Program Fails With REP-1401 Error [ID 1415103.1]
850 POI Inbound EDI ECEPOI Error ORA-29284: file read error. [ID 565059.1]
Running Interface File Data, Completes With Error. [ID 563879.1]
How to Ensure Outbound 856 (DSNO) documents are generated [ID 1432829.1]
Thanks,
Hussein

User defined Function Required for EDI 850 file fields.

Hi Guys,
I have an requirement where i need to check two fields in incoming EDI 850 file, based on those fields data should be populated to target side fields IDOC(ORDERS05).
here is the requirement
If Field.01 = "001" and field.02 exist then
   Set TDID = "31"
If Field.01 = "001" and field.02 exist then
   Set TSSPRAS = "A"
If field.01 = "001" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX" + field.02 (mm/dd/yy))
If field.01 = "002" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " +   field.02 (mm/dd/yy))
If field.01 = "010" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " +   field.02 (mm/dd/yy))
If field.01 = "015" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " +   field.02 (mm/dd/yy))
If field.01 = "037" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " +   field.02 (mm/dd/yy))
If field.01 = "038" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " + field.02 (mm/dd/yy))
If field.01 = "063" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " +   field.02 (mm/dd/yy))
If field.01 = "064" and field.02 exist then
   Set TDLINE = Concat("XXXXXXX: " +   field.02 (mm/dd/yy))
Here Field01 and Field 02 are sender side fields.we need to check this two fields . I Know this can be created with graphical mapping but as per requirement i need to write UDF bcoz with graphical mapping this would be more complex.
so can any one please provide me UDF for this.
Regards,
Sandeep.

Hi,
you can do it with standard functions.
If_1 source -> length -> greater -> constant 2
then_1 if_2 substring source 0, 2 -> equals TN
then_2 -> constant ""
else_2 -> source
else_1 source
Regards
Patrick

XSD for EDI 850 ( X12 standard )

Hi Everybody,
can you please provide XSD for EDI 850 ( X12 standard )? i need to import this XSD as an external definition in to IR.
Please help me in this.
Thanks,
Vijay Kumar T.

Hi Vijay,
If you want to exchange EDI 850 messages means you have to use Seeburger Adapter for your business requirement.
Or else you can go for Conversion Agent for the similar type of requirement.
Assume that you are going with the Seeburger Adapter means, you have to get the seeburger Package and install it on Xi Server as pethe Installation giude.
Once you install the Seeburger on Xi server means you are able to see the SWCV of seeburger in IR.There you can see the Required XSD's Under External Definitions of the Seeburger SWCV.
Copy that & Import it as a External Def in your Scenario.
Until and unless you install the seeburger adapter on Xi server, you cant get the XSD for EDI 850 or 855 or 860.....
First of all can you please share your business requirement. so that our guys can help you regarding this.
Regards
Seshagiri

Doubt reagrding ecommerce gateway files (EDI 850)

Hi,
I am new to bpel file adapters and i have a task on hand of reading a flat file which is an outbound edi 850 file.
can u please suggest me how to proceed and all, like how to start and where to start.
it would be a great help if any material or links are provided..
thanks in advance...
Regards
Surya

Hello,
Can you also override the Group.ecs and try. Let me know.
Rgds,Ramesh

EDI-How does the Inbound File process work?

Hi
How does the Inbound process work in EDI
When a file is put in the Inbound EDI directory of the App server how does the system start the process?
Which programs are called/triggered?
How does the Inbound process work?
Please be brief and precise.

Hi
Check the links
Check these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
Please check this PDF documents for ALE and IDoc.
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
Reward points if useful
Regards
Anji

Formatting 850 INBOUND/OUTBOUND by Customer

After reviewing Oracles' e-Commerce Gateway, I have determined that you can customize transactions, and you can translate values within a transaction. What I don't see is how to I setup transactions definitions by partner or partner group. I need to setup unique 850 inbound and outbound transactions for a partner or partner group. Do I need to design a customization or extension or is there some setup that I'm missing?
null

I think there should only be one Bill To for one customer but you can have multiple Ship To on one customer in setting up Trading Partner. Having more than one Bill To for each customer will cause problems for 810 Outbound or 856 Outbound.
Just my opinion... might be right or wrong.

Namespace on inbound file

Hello all,
I initially had followed the tutorial for setting up inbound purchase orders via X12. Everything was working well. I then created a BPEL process based upon that configuration. Documents that were coming in via the IP_IN_QUEUE had a namespace of "http://www.edifecs.com/xdata/100," which was fine.
I then decided to purge the configuration from the B2B server and start fresh so that I could document the setup steps. I created my own 850.ecs using the oracle B2B document editor and did an export to Oracle B2B format to get the xsd. I then manually edited the xsd to set the xmlns and targetNamespace to "http://www.edifecs.com/xdata/100"
However, now my documents are coming in with a gibberish namespace "NS_31CA8D0F33324F95A0BF15D85539C27E20070827092703"
I do know how to fix my bpel process WSDL, xsd, xsl, etc files, but I'd like it to work like it did before and have the namespace be http://www.edifecs.com/xdata/100 again.
Is there any way to make this happen?
John

Hi Ramesh,
I have just tried this with a completely fresh install of B2B with patch 6139949 installed. I did use the latest Document Editor as well (patch 5571764). The document editor generates an xsd with a namespace in the new format (urn:oracle:integration:b2b:4B6F....), but the message that is getting enqueued onto the internal delivery channel (IP_IN_QUEUE) has a namespace like NS_31CA8...
It doesn't look even remotely similar to the namespace in the XSD file. Of course, I can make a copy of the XSD file and change the namespace for use in my BPEL process, but that seems kind of kludgy.
To summarize:
1). Using the latest B2B document editor, I have an ecs file and an xsd file. The xsd file has a namespace like urn:oracle:....
2). When processing an inbound message (EDI X12), I get an XML message that has a namespace like NS_...
3). The namespaces of the xsd file and the XML message do not match.
By the way - I used the document editor from patch 5550097 and not patch 5193492 - I assume that this is OK, given that 5550097 is later?
Am I missing something?
An update. I just tried creating a new ECS file / XSD - the B2B engine is now sending the XML payload with a matching namespace...
John

Transformation from SHOW_SHIPMENT_005 to 856 X12 format using BPEL

Can someone help me to do Transformation from SHOW_SHIPMENT_005 (generated by Oracle Apps) to 856 X12 format using BPEL. This needs to be consumed by B2B 11g

Hi,
Please set property as b2b.setDynamicNameSpace=false.
To use EDI ecs and xsd files from Oracle B2B 10g version, set this property to true.
When using EDI ecs and xsd files in Oracle B2B 11g which were used in Oracle B2B 10g, the XEngine may generate dynamic namespace for the translated xml. For example,
xmlns="NS_31CA8D0F33324F95A0BF15D85539C27E20060518215520"
To turn off dynamic namespace generation for inbound EDI messages, set this property to false.
Thanks
Satendra Pare

Edi 850, 855, 860

Hi experts,
could you tell me where i can get the specs for these three edi docs in ansi x12 format?
Thanks in advance.

Hi,
Please check this link for EDI 850 and 855 information.
http://www.erpgenie.com/sap/sapedi/mapping.htm
Regards,
Ferry Lianto

EDI 850 PO

Hi Guys,
Hi we need to send 850 PO from ECC system thru PI to our customer Nokia as X12.Can you please let me know step by step procedure for this as I am new to EDI.Here we need to use AS2 adapter and also need to get 997 acknowledge back.Thanks for your time

Hi,
If you are placing a order to the partner..in this as idoc 850 is sending by ECC then you need to convert the same into standard X12 format...
for this if you are using seeburger adapter...then need to load the XSD of the XML provided by the seeburger and then need to convert the XML to EDI standard using seeburger mapping...which has to be configured at AS2 adapter level..as ur sending the data through AS2...
Check the below blog for idea of receiving and processing the 850 from partner..which is exactly opposite to your case..
/people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
HTH
Rajesh

EDI 810 Inbound

Hi,
i am trying to post an Inbound Idoc through message type:INVOIC.I have configured every thing and now able to post the Idoc by using WE19,Now i have file in application server with naming format OH_810_xxxxxxx.EDI. I am using the existing FILE port and have given the application server path in INDOUND FILE tab and the FM:EDI_PATH_CREATE_CLIENT_DOCNUM.
the issue is now the file is not picking....how to automate it like when ever the file comes in application server the idoc should be trigered.

Hi
I am working on the Invoice receipt thru EDI-IDoc from Vendors (EDI-810 INBOUND). I am getting certain errors.
Error 1:
Customer , Vendor XXXXXXX not known
Message no. FD110
Error 2:
G/L Account XXXXXXX can only be posted internally.
Message no. F5562
I have tried to trigger IDocs using basic types INVOIC01 and INVOIC02. But all in vain.
Please rush your answer,
Cheers
Maruthi

Mapping handling in third party vs SAP PI for EDI 850

Hi Experts,
Can I know Pros and Cons for hanling mapping translations in third party vs handling mapping translations in SAP PI for EDI 850 interface.
We are already paying money to third party. I just need pros and cons.. we will choose best approch based on your valuable points
Appreciate your help.
Regards,
Krishna.

Hi Mohan,
Pros:
SAP PI is a middleware and all Middlewares work pretty much on the same principles.
I am assuming that EDI 850 would have some sort of structure, [ to be honest I have not worked on EDI but just read about it] and SAP PI would require you to convert this structure into XML -> the only language SAP PI understands.
Now, I am sure there are lots of third party adapters available in the market for EDI. PI will give you flexibility to convert this interface into any kind of requirement be it JDBC/FILE/IDOC or anything and vice versa is also true. PI give you this enormous ability to convert to and from any format as long as it is viable.
Last but not the least, it will provide a robust system with Alerting and Monitoring.
Cons: You may have to invest on a third party adapter to read the EDI
You can read the following links for more abt EDI and SAP PI:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/10b17369-9522-2c10-84a6-d75d8a8ace22?overridelayout=t…
Step by step interface for IDOC ORDERS05 to EDI 850 using B2B add-on and getting Functional acknowledgement 997 back
EDI 850 to R/3 scenario
Thanks & Regards,
Tejas Bisen

Error while using '*'in the NTE (EDI 850) Segment where '*' is also used as Data Element

Hi All,
I am facing below mentioned error while using '*'in the NTE (EDI 850) Segment where '*' is also used as Data Element
Error: 1 (Field level error)
SegmentID: NTE
Position in TS: 70
Data Element ID: NTE02
Position in Segment: 2
Data Value:
3: Too many data elements
For Eg: NTE*GEN*My Text *goes here
Here, NTE02 should be My Text *goes here. So, how can I use "*" here without changing anything in the EDI message?
Can it be done?
Thanks.

Sorry, no.
X12 does not support an escape character so whatever is used for delimiters become reserved characters.
If you want to allow '*' in the data, you will have to chooser a different Element delimiter. The receiver should read the from this from the ISA Segment so it's supposed to be dynamic but that's not always the case in practice.

EDI 850 Inbound file in ASC X12 format

Similar Messages

Maybe you are looking for