EDI or B2B

Is anyone aware of any standard business content that can collect the idoc information from R3 for EDI (B2B)?  Thank you.
Caroline

Stiill Looking for an answer on this...does anyone have any insight?

Similar Messages

  • EDI Outbound B2B - Are ST and SE segment values created by B2B

    Hi,
    I have created a BPEL-B2B outbound EDI sample process
    Document is 850
    Here BPEL is successfully giving file to B2B
    But B2B is erroring with below
    Segment ST((N/A)) at guideline position 010 is missing. This segment's standard option is Mandatory.{br}{br}This segment was expected after:{br}{tab}Segment Count: 0{br}{tab}Character: 0
    Are ST and SE values to be populated by BPEL (i mean while developing the process should we assign these values) or should B2B create these values
    I had assigned some constant values in BPEL, but still I get the above error
    Please advise
    Thanks
    Sachin Sutar

    Hi Sachin
    You can take a look at the file Acme_850.xml which can be found in B2B under the path ORACLE_HOME\ip\tutorial\X12\runtime
    The error could be due to the fact that the hardcoded values you have entered in BPEL are not as per the expected values. The entry in Acme_850.xml are as follows
    <Segment-ST>
    <Element-143>850</Element-143>
    <Element-329>#ControlNumber#</Element-329>
    </Segment-ST>
    <Segment-SE>
    <Element-96>220</Element-96>
    <Element-329>#ControlNumber#</Element-329>
    </Segment-SE>
    Hope this helps.
    Thanks,
    --Arun                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

  • Getting different namespace in inbound XML message consumed by BPEL after translated from EDI to XML in B2B using Inbound Agreement

    Hello B2B Gurus,
    I am able to process B2B inbound  files successfully from Trading Partner --> B2B --> BPEL. When it comes to BPEL i am not able to parse/transform the received XML as i am getting selection failures in assign and empty nodes in transformation. When i look at the input XML payload which i received in ReceiveB2BConsume Payload i observed that i am getting namespace as " xmlns="NS_495C37A0921C418BB66A86A6E75B2CA120070312140549" instead of actual namespace xmlns="urn:oracle:b2b:X12/V4010/856" which is in my XSD as well and i am getting the XML start tag <?xml version="1.0" encoding="UTF-8" ?> 2 times. :
    <?xml version="1.0" encoding="UTF-8" ?>
      <?xml version="1.0" encoding="UTF-8" ?>
    <Transaction-856  xmlns="NS_495C37A0921C418BB66A86A6E75B2CA120070312140549" mlns:xsi="http://www.w3.org/2001/XMLSchema-instance" XDataVersion="1.0" Standard="X12" Version="V4010" CreatedDate="2013-08-21T16:33:57" CreatedBy="XEngine_2956" GUID="{00C28978-0AA1-11E3-88B9-80C16E7DC6DA}">
    <Internal-Properties>
    </Transaction-856>
    I went back and checked the XSD which i loaded in the B2B Console and i am having the following namespace
    "<xsd:schema xmlns="urn:oracle:b2b:X12/V4010/856" targetNamespace="urn:oracle:b2b:X12/V4010/856" xmlns:xsd="http://www.w3.org/2001/XMLSchema" version="1.0" elementFormDefault="qualified">"
    I am not sure why the XML translated from EDI in B2B console has the different namespace and XML start tag 2 times. Can you please help me resolve the issue. Let me know if i am missing anything.
    Thanks in Advance..

    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 - B2B - BPEL Data exchange

    Hi All,
    I am new to EDI and B2B but knows BPEL very well.
    My doubts are:
    1. How and what format the data exchange happened between BPEL --> B2B and also between B2B ---> EDI ?
    2. Do we need EDI Adapter to support EDI over B2B ?
    Thanks in advance,
    Kamleshwar

    Hi Kamleshwar,
    If you are working with 10g, then below links will explain you everything -
    http://www.oracle.com/technology/products/integration/b2b/pdf/edi_cookbook_oracle_b2b.pdf
    http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_022_Enabling_B2B_BPEL_Interop.pdf
    http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TU_001_B2B_BPEL.pdf
    Do we need EDI Adapter to support EDI over B2B ?Oracle B2B has in-built EDI adapter and you don't need one explicitly.
    Regards,
    Anuj

  • B2B POC

    I need to simple BPEL Process to take take the sample edi834 file and convert to a Xml Document and do some validation before writing contents into Oracle Ebusiness using Apps Adaptor.
    I need to know the steps that I need to follow to get the sample edi file into xml document. ( I am intrested in know b2b configuration including document definitions etc that I can use in B2B Adaptor within BPEL Process)
    Can some one give me steps involved
    Thanks in advance
    Raghu

    Hi Anuj
    Conversion from EDI to XML format is done by B2B. for inbound when u recive the EDI file b2b does the transofrmation and puts it in queue ( custom/IP_IN_QUEUE) from there your BPEL AQ adapter can easily read it and you can do transformation to EBS specific format.
    For outbound you need to put the transformed XML to IP_IN_QUEUE ( corrid is set when you configure the B2B for that particluar tp and Businss action).
    XSD corresodng to EDi XML you can extract using Oracle Spec builder.
    Regards
    Sahil

  • Where will PI go?

    The SAP Information Interchange is SAP's new EDI and B2B managed service. It is a managed EDI/B2B exchange service that is operated in a cloud computing environment. It utilizes SAP's NetWeaver platform as a foundation for the service which makes integrating with SAP users that have NetWeaver very simple - almost plug and play. Even those without NetWeaver can activate the service using IDocs or tRFC.
    /people/kevin.benedict/blog/2010/03/01/sapreg-information-interchange--saps-new-edi-solution
    http://www.crossgate.com/solutions-amp-services/sap-information-interchange-by-crossgate/
    http://www.gartner.com/DisplayDocument?id=1311333
    Any one knows the relationship between PI & Information Interchange?
    will SAP Information Interchange replace PI or it's only enhancement for PI?
    where will PI go?
    Regards
    Lawrensh

    I think the answer to this was provided in the blog given as reference.
    *Custom mappings ?
    2010-03-03 02:51:23 Christian Sy Business Card [Reply]
    Interesting. But how do you handle the requirement of customer-specific mappings ? I have not seen one single customer which did not require any specific mapping changes between Idoc and EDIFact (so far about EDI "standard"). Is it possible that the customer does the mapping in his own PI and then just calls a SAP EDI service which converts the document 1:1 between XML and EDIFact ?
    And what about monitoring options ? Famous topic, we sent the document, but customer did not receive it. What now ? Where to look ?
    Regards,
    CSY
    Custom mappings ?
    2010-03-03 15:16:18 Kevin Benedict Business Card [Reply]
    Good question CSY! SII (SAP Information Interchange) is a managed EDI Hub, and as such they will need to map the customer specific requirements into the Hub. However, once the map is created it will be available for re-use by all other SAP customers that exchange EDI with that particular customer. That is my understanding.
    Interoperability with PI
    2010-03-02 02:33:43 Kenneth Eriksen Business Card [Reply]
    Hi,
    Interesting news! Do you know how this will operate in relation to SAP PI? Will PI be necessary for Information Interchange to function or will Information Interchange reduce the need for companies to invest in PI as their integration platform?
    Thanks for any feedback!
    Br,
    Kenneth
    Interoperability with PI
    2010-03-02 09:14:53 Kevin Benedict Business Card [Reply]
    The SAP Information Interchange uses NetWeaver PI itself, in the EDI Hub, and can easily connect PI-to-PI with any other SAP customer using it. However, the EDI Hub can also connect to any SAP customer via tRFC, web service or IDoc as well.
    Interoperability with PI
    2010-03-04 06:14:16 Steve Sprague Business Card [Reply]
    The service can connect to an SAP application in two ways today. The standard certified processes are based on standardized IDOCs via RFC connections. You can also utilize SAP PI as a middleware and exchange XML IDOCs as well as Enterprise Services in future releases.
    From an implementation perspective - there is a managed service/hosted component that Crossgate provides that manages all the day to day operations, transactional monitoring, partner connectivity, as well as add on components such as e-Invoicing support in 38 countries.
    To other comments, here is a more defined definition:
    The SAP Information Interchange is a standalone runtime system for managing B2B mapping based on the message content. SAP Information Interchange runs in the role of a B2B/EDI translator (mapping engine). SAP Information Interchange integrates into the backend system (e.g. SAP ERP) and translates the backend system (standard IDOC formats, PI connectivity, or via Enterprise Services) to the external business partnersu2019 message format (i.e. Wal-Mart Purchase Order EDI format). The major difference is that you are no longer purchasing a EDI mapping tool and building the content. Instead, the runtime is included and pricing is based on a set of profiles representing the individual rules and requirements of the Trading Partner.
    This is the major difference to any competitor. Content, you actually are purchasing the Wal-Mart Purchase Order to Orders05 IDOC which is running and working. This content is then maintained by SAP. For example if Wal-Mart were to add an additional field or change their version as they tend to do -- that mapping format change is provided within the support contract.
    The core of the mapping methodology is based on a canonical structure. Similar to the classic way EAI solutions are implemented. The left side (or ERP interface) is maintained with SAP based on the GDT definitions and Enterprise Service descriptions. The right side (Partner Proifles) are always mapped to the canonical format. Interestingly enough, this mapping procedure has been done for years. Many of the large global enterprise have used canonical structures between their apps and B2B solutions in order to provide a buffer from internal changes as well as flexibility to consolidate systems. *
    Personally, I think that PI will remain here. It is not just restricted to EDI.

  • GIS VS XI

    Hello experts,
    Did any one reasearched on GIS Vs XI or GIS +XI for EDI integration requirements with SAP ?
    I appreciate your input ideas/advise and any references/articles/links
    Thanks

    Who is saying that GIS is not recommended for use with SAP or legacy scenarios.  It can handle A2A and B2B just like XI.
    SAP will not be removing IDocs from their scenarios anytime soon.  It is part of WAS, so it will be there for a long time.  If SAP removes the IDocs, then it will need to change a tremendous amount of interfaces internally.
    Whether you use GIS or XI or both, you still have to set up mapping.  In the examples that have been posted out there for the original question, it seems to me that you are doing double mapping and work.  If the SAP environment can send and receive XML documents, then both XI and GIS can handle that scenario.
    We are not willing to double staff and double pay for XI when we already have GIS up and running and handling the volume loads.
    Yes, it does come down to your scenarios.  We have been on SAP R/3 since 1997.  We are not willing to dump our entire communication/EDI/A2A/B2B scenario -- it works just fine.
    Beth Matthews

  • Purging and Archieving startegies

    Hi Guru's
    Can you please let me know the eefeictive way to archieve and Purge the B2B data.
    Actually we are looking for a methodology to properly purge and archieve the SOA and b2b instance data. It will be good if you can point me to scripts for this.
    Our typical case is we want to archieve and purge the data depending upon the days gieven to scripts.
    Any pointers are highly appreciated
    Regards
    S

    Hey using the B2B_PURGE_INSTANCE_MSGS, some instances are still in the table
    Here is an example of what appears:
    State - Transport Protocal - URL - Created - Protocol Message ID
    PROCESSING
    File
    file://localhost//shared/soa/edi/input/b2b
    05/20/2013 03:22:2
    COMPLETE
    File
    file://localhost//home/soa/856/output
    02/08/2013 05:37:39 PM
    TestOutput856_4.txt

  • Using callout to update DB

    Hi,
    I'm looking for some feedback in some areas that our group is not too familiar with--callouts and the DB tables used by the B2B Integration server.
    We are dropping files into the IP_OUT_QUEUE to be sent out by the B2B Integration server (which I'll just call B2B from now on). Our new system is Oracle's SOA server and we are using a BPEL process to create an EDI XML document which we drop into the IP_OUT_QUEUE. B2B picks this up and translates it into raw EDI, creates the interchange and group EDI info and sends it.
    Our legacy system is dropping raw EDI files into the IP_OUT_QUEUE. The B2B server is not translating them or adding interchange or group EDI info.
    We are querying the B2B_InstanceMessage view to do document correlation when we receive return 997s from our trading partners (i.e. we look at the record for the 997 in B2B_InstanceMessage and find the refertoid which is the ID of the original document). The problem is that when we send raw EDI to B2B, and it does not create the interchange or group EDI segments for us, it does not populate the GroupControlNumber in the B2B_InstanceMessage view (the actual table that holds this info is tip_businessmessage_rt). When the 997 is returned for docs that we sent from our legacy system (raw EDI) the B2B server is unable to correlate the received 997s back to the original document that we sent. The 997 row in B2B_InstanceMessage has a null value for refertoid.
    One option that we are looking at is actually updating this table ourselves since we know the GroupControlNumber. We will have agreements set up in B2B that will be for raw EDI. Does it make sense to use a callout for these agreements that would go in an update the tip_businessmessage_rt table? Is there an API that we could use to update the GroupControlNumber in tip_businessmessage_rt?
    Thanks in advance for your thoughts/comments.

    Hi Steve,
    First of all, I would Like to mention that Oracle never encourages to use DB tables directly for getting/updating information about messages. For this purpose, there is a JAVA API, InstanceMessage and InstanceMessageUtil -
    http://download.oracle.com/docs/cd/B14099_19/integrate.1012/b19324/overview-summary.html
    Secondly, I will advise you to find the root cause of your problem and remove that. B2B can handle native EDI documents also and can correlate them as well. There must be some problem with the configuration/setup. So either raise a SR with Oracle Support or provide your setup and error information here so that we may help you out.
    Remember, callout should be avoided as much as possible because they hurt the performance of the system.
    I have doubt on whether interchange or group EDI segments will be created in case of Native EDI transfer. I think someone from Oracle IDC can confirm the same.
    Regards,
    Anuj

  • B2B adapter is not polling any data from EDI X12 810 ECS file

    Hi All,
    I am new to Oracle B2B. I am using
    Jdev 11.1.1.6
    Oracle Editor :  7.0.5.4016
    Document Protocol : EDI_X12
    Document type : 810 (Invoice )
    Version: 4010
    Weblogic server :11.1.1.6.0
    Requirement is : i had an EDI file and i need to translate the EDI map using the B2B adapter, transport to SOA Suite and insert into a custom DB.
    Issue  is : B2B adapter is not polling any data from EDI X12 810 ECS file
    for this i created sample EDI X12 810 ecs file, i converted the same to .xsd and .dat file. I created partner, and while configuring channel i used '*Generic File 1.0*' protocol and i given folder path( i also checked, by just giving folder Name) in the folder name property of 'Transport Protocol Parameters' , i also placed sample xml file into this folder. And I created sample process in Jdev to poll data from this folder.
    build and deployment is fine for this process, but no instances is created for this process. and the Process is not Polling any data from the folder which i mentioned in the Transport Protocol Parameters.
    is this the way am doing is wrong for my current requirement or am i did any wrong step (as stated above ) ? Please help me. How can i receive data from this EDI file to my bpel process so that i can continue with the rest of the Process. Thank you in advance
    Edited by: 979032 on Feb 12, 2013 11:02 PM
    Edited by: 979032 on Feb 13, 2013 12:14 AM

    Hi Anuj ,
    I placed .dat file now. The file Picked by B2B adapter. But i was getting the Error. The error i found in Business Message as
    "Error Code     B2B-50547
    Error Description     Machine Info: (soabpm-vm) Description: Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type 810-3070-INBOUND.
    Error Level     ERROR_LEVEL_COLLABORATION
    Error Severity     ERROR
    Error Text     Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type 810-3070-INBOUND. "
    But i created agreement for the partner and my document type name is "NewDocumentType" and in the wire message a am getting as shown below
    Id     7F00000113CFC36785C0000017D7E2B0
    Message Id     7F00000113CFC36785C0000017D7E2B0
    Business Message     7F00000113CFC367A450000017D7E2B7
    Packed Message     Packed Message
    Payload     Payload
    Protocol Message Id     EDIX12810.dat@7F00000113CFC36799B0000017D7E2B4
    Refer To Protocol Message Id     
    Protocol Collaboration Id     
    Protocol Transport Binding     filename=EDIX12810.dat filesize=2289 ChannelName=MyCompany_ListeningChannel file_ext=dat fullpath=/home/oracle/Desktop/B2BFiles/EDIX12810.dat timestamp=2013-02-21T01:58:21.000-08:00 MSG_RECEIVED_TIME=Thu Feb 21 02:04:53 PST 2013
    Message Digest     Message Digest
    Digest Algorithm     
    Transport Protocol     File
    Transport Protocol Version     1.0
    Url     file://localhost//home/oracle/Desktop/B2BFiles/
    security     
    Transport Headers     filename=EDIX12810.dat filesize=2289 ChannelName=MyCompany_ListeningChannel file_ext=dat fullpath=/home/oracle/Desktop/B2BFiles/EDIX12810.dat timestamp=2013-02-21T01:58:21.000-08:00 MSG_RECEIVED_TIME=Thu Feb 21 02:04:53 PST 2013
    certificates     certificates
    State     ERROR
    Reattempt Count     
    Error Code     
    Error Description     
    Error Text     
    exchangeRetryInterval     
    exchangeRemainingRetry     
    Message Size     2289
    I also has one more doubt, now i created ecs,xsd and .dat by selecting sample EDI file in Document editor. suppose i want create the same ecs ,.xsd and .dat for my gentran file which is of EDI x12 810 standard but i have it in PDF format , then how can i access that to in Document editor ( in the import option, i found Gentran DDF and Gentran Unix IG and i was getting the following error while importing my PDF file
    ErrorCode : 0xC00CE508
    File Position : 10
    Line Number : 2
    LineByte Position :2
    Reason: An invalid character was found in text content error) so that i can create .dat file and i can place the same in my folder in order to pick the file.
    Please help us . Thank you .
    Regards,
    Kotresh
    Edited by: 979032 on Feb 21, 2013 2:17 AM

  • Getting error in B2B while processing Revison Number EDI

    Hi Guru's
    The EDI file being sent to us by our partener has following ISA/GS header
    ISA*00* *00* *12*8283234100 *01*041158668 *081103*1315*U*00200*000271883*0*P*>
    GS*OG*8283234100*9099751019*20081103*1315*271883*T*004010UCS
    We have setup the B2B with reviosin as 04010. For the development phase we were testing with removing the UCS from the header and processing the file
    i.e our header looks like
    ISA*00* *00* *12*8283234100 *01*041158668 *081103*1315*U*00200*000271883*0*P*>
    GS*OG*8283234100*9099751019*20081103*1315*271883*T*004010
    Our partner can't truncate the 004010UCS as 004010 and will continue sending the file with GS header having revision as 004010UCS. Issue is when we send the file having 004010UCS transaction gets failed as it doesnt matches the doc revision. Error from the log is
    2009.02.05 at 03:57:29:109: Thread-35: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = GroupVersionNumber, val = [004010]
    2009.02.05 at 03:57:29:109: Thread-35: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [004010UCS]
    2009.02.05 at 03:57:29:109: Thread-35: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Value and doc parameter don't match
    due to which I see the following error
    2009.02.05 at 03:57:29:121: Thread-35: B2B - (DEBUG) iAudit report :
    Error Brief :
    5082: XEngine error - Guideline look-up failed.
    and
    <![CDATA[Machine Info: (soaappcrp1.dpi.com)
    Validation of Group parameters failed. Please verify all the Group parameters in the B2B configuration match the Group parameters in the message. The following parameters do not match the configured parameters in B2B:
    null  ]]>
    I tried changing the values from current value 004010 to 004010UCS in DC and Business action but still the issue persists. Can you please let me know where else do I need to change the values so that there is no need to modify the file before sending.
    Any pointers will be highly appreciated.
    Regards
    Sahil

    Hi Prasanna,
    Thanks very much for the reply. But we are genrating the ECS file without ISA/GS headers. If we generate the ECS with ISA/GS header then we will get the following error
    <errorDescription>
    <![CDATA[Machine Info: (soaappcrp1.dpi.com)
    Segment ISA(Interchange Control Header) at guideline position (N/A) is missing. This segment's standard option is Mandatory.{br}{br}This segment was expected after:{br}{tab}Segment Count: 0{br}{tab}Character: 837 ]]>
    </errorDescription>
    Please refer to our post on forum
    Error B2B Segment ISA at guideline position missing
    Any thoughts how can we do this.
    Regards
    Sahil

  • B2B Error while generating 850 EDI Document

    Hi All,
    We are facing the following error in B2B while generating an EDI 850 outbound document.
    To give a brief background of our process:
    We are using a BPEL process to pick a fixed length file from FTP adapter and then transform it and provide it to B2B for converting it into an EDI 850 Purchase Order. The BPEL part of the Process is working fine and it is successfully transforming the fixed length file into intermediate XML that it gives to B2B engine.
    In B2B, the ECS file that we use has been generated from an XSD and we upload the corresponding ECS and XSD in B2B during configuration.
    But we get the following error when B2B converts it into EDI 850 format.
    Error Brief :
    5084: XEngine error - Invalid data.
    I am also giving around 100 lines from the b2b log before this error occurred.
    2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter AcknowledgementType = 997
    2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupSenderID = 19508030411I
    2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeECSFileBlob
    2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeAuthorizationInfoQual = 00
    2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupID = PO
    2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TagDelimiter = null
    2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TransactionECSFileKey = 1BA24E3F6DB690CAE0430A0B3E7290CA-274-1-42
    2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeSecurityInfoQual = 00
    2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupECSFileBlob
    2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TPName = CANON
    2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TransactionImplementationReference = null
    2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter ReplacementChar = null
    2006.10.30 at 01:50:14:417: Thread-11: Repository - (DEBUG) CatalogDriver manager == oracle.tip.model.metadata.CatalogMetaManager@9f90cf3
    2006.10.30 at 01:50:14:417: Thread-11: Repository - (DEBUG) CatalogMetaManager getDriverjava.lang.InheritableThreadLocal@72418cf0 oracle.tip.repos.core.driver.CatalogDriver@121ccf4
    2006.10.30 at 01:50:14:418: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Enter
    2006.10.30 at 01:50:14:419: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl fullOutboundBatching = false
    2006.10.30 at 01:50:14:419: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl validateEnvelope = true
    2006.10.30 at 01:50:14:419: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Leave
    2006.10.30 at 01:50:14:419: Thread-11: Repository - (DEBUG) LargeStringImpl.getString() - object OID - 20D326898FA9D054E0430A0B3E72D054-11-1-1
    2006.10.30 at 01:50:14:421: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
    2006.10.30 at 01:50:14:421: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Interchange]
    2006.10.30 at 01:50:14:421: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
    2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
    2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
    2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@34c90cf5
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    2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 195080304
    2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = InterchangeReceiverQual
    2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 01
    2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = InterchangeReceiverID
    2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 0415306925
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    2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
    2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
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    2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = GroupSenderID
    2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 19508030411I
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    2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SegmentDelimiter
    2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 0x0A
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    2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = ReplacementChar
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    2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Leave
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    2006.10.30 at 01:50:14:429: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Leave
    2006.10.30 at 01:50:14:429: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument XML = 1
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    2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ErrorLevel sParameterValue = 0
    2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = Name sParameterValue = XData2Native
    2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ecdn_guid_ sParameterValue = {33303938-3738-3533-3630-353932353933}
    2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ecindex sParameterValue = 0
    2006.10.30 at 01:50:14:444: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ec_error_scope sParameterValue = Transaction
    2006.10.30 at 01:50:14:444: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument added Hash Key = {33303938-3738-3533-3630-353932353933}
    2006.10.30 at 01:50:14:444: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument batch Position = 0
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    Dibya

    Hi,
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    My mail ID: [email protected]
    phone:09831964607
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    N1*SU**01*041158668~
    REF*ZA*10529~
    PO1*1*10.000*CA*28.980**IN*100073645***UK*10220130000009~
    PID*F****SP12_F&E HAVARTI LB~
    CTT*1~
    SE*158*648466853~
    GE*1*492044044~
    IEA*1*000346335~
    -Deployed the agreement and tested it. We are getting following error
    IP-50547: Trading partner agreement not found for the given input values: From party[NAME] "TescoWest", To party[NAME] "DPI", 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.processIncomingTPA(TPAProcessor.java:240)
         at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1832)
         at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2573)
         at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2443)
         at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2398)
         at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:527)
         at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:374)
         at java.lang.Thread.run(Thread.java:534)
    Any pointers are highly appreicated. We were earlier using custom version number 4010ABCD and we did faced any issue.
    Regards
    Sahil

    Hi Sahil,
    From the error (Business action name "null") it is clear that either the problem is with the Document Definition or with the incoming document. Make sure your configuration is correct with respect to the incoming document.
    Also ensure the payload is valid for 850-5010VICS.
    Regards,
    Anuj

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