EDI Translator Issues

Hi,
Please let me know whether to pose queries related to Trusted Link Enterprise(Edi transalator). Do we have separate forum or request to give any other links found.
Thanks and Regards,
B.Anandha Krishnan.

Hi,
You can go for SAP XI for EDI translations.
Regards
Praveen

Similar Messages

  • B2B EDI translation ----Is it possible to increase the sub-element length

    B2B EDI translation ----Is it possible to increase the sub-element length??
    Am new to the B2B 10g- EDI Integration environment. In our production setup, am getting the following error.
    B2B EDI Translation failed, because one of the fields was too long. The length of Sub-element length is '41'. The maximum allowed length is '35'.
    In the segment RFF defined in the guideline at position 0070; Is it possible to increase / expand the lenght from 35 to 41.....
    Thanks and Rgds,
    -Srini

    Hi Nitesh
    I have the same problem what srini explained above.
    I'm using Oracle B2B Document editor.
    That corresponding element's field is in disabled state ,a red triangle displays in top right corner of that field.
    Could you help me to solve this issue?
    Regards
    Kathir

  • OBIEE 11g Action Link translation issue

    Hi All,
    I have a translation issue with the Action links in OBIEE 11.1.1.5 version.
    The pop-up which is displayed on clicking the column having action link is not getting translated. This seems to be the issue with all the action links.
    All other catalog objects, captions etc are translated properly.
    Has anyone faced similar issues ? Is there a workaround for this ?
    Thanks for any pointers.

    Action links are not getting translated. I faced a similar problem in OBIEE 11.1.1.6 version.
    What you can do is replace that action link with a 'link or image' option in dashboard objects.
    'Link or Image' types of object get translated in OBIEE 11.1.1.5 as well as OBIEE 11.1.1.6 version.
    hope this helps.

  • 4.1 Translation issue (german) in Home - Application Builder- Importieren

    Hi there,
    while looking a little bit around
    I found a translation issue in Home -> Application Builder-> Importieren
    In all cases the verb "exportieren" e.g in
    "Datenbankanwendung, Seite oder Komponente exportieren"
    rather must be the substantive "Export" (in fact the same as in English).
    The usage of the verb is very misleading and says not what the the text is supposed to say.
    (I think Patrick will see immediately what I mean.)
    Also I would like to say, that the main page of APEX should be corrected
    to indicate that 4.1 is running now.
    Regards
    Andre

    Andre,
    Thanks for reporting this. I'll have a bug filed on this and this will have to be fixed in APEX 4.2.
    Also, thanks for pointing that out about the home page of apex.oracle.com. We have not forgotten. It will be updated when Application Express 4.1 is released.
    Joel

  • Export a Final Cut Pro XML file problem about translation issue

    When I export the final cut pro xml file, there is always translation issue like that 'Transition <....> not translated, Cross Dissolve used instead.'
    Most of the transition type can cause the translation issues except the wipe and cross dissolve.
    Is there any body knowing the reason? Is that OK?
    By the way , I am using the trial version of cs5

    Hey Ani_,
    I've been working with Adobe products for a long time and typically when you come across an error that has anything to do with a XML file export problem its due to things such as effects you may have added in, color corrections, cross fades or any type of video transitions between clips. Remember your work flow should be
    Import your footage into Premiere Pro
    Name your clips (helps find things later on)
    Place clips on time line in the order you wish (ONLY MAKE CUTS don't add anything, transitions color effects nothing)
    Then once your clips are all placed on the timeline in your correct order you then EXPORT> Final Cut Pro XML
    Now you can bring this into other programs for color grading or whatever else your going to do.  You will notice you have no errors on the export.
    Once your done doing what your doing to the clips in another program (for example: Divinci Resolve color grading) you can then export them back to your main project then add your effects and transitions.

  • Trouble exporting 11-min film as XML because of audio translation issue

    Hi, I am trying to export a short film XML file of approximately 11 minutes for a sound engineer and it's coming up with a ton of audio translation issues.
    Can I attach the report and someone help me? Most of the issues are audio tracks from ADR but I recorded them with the same H4Zoom I used for the original, and some were the original production audio to which I applied the DeNoiser effect. They're all stereo files with the exception of a few mp3s which were special effect sounds. Why are they not being translated? What can I do to get this into an .xml?? It looks like somewhere between 100-150 audio files were not translated.

    are you using merged clips? premiere merged clip XML issue
    if the sound engineer will take another format, premiere can export OMF or if you have audition you can open the OMF in audition and export it as a fcp xml.

  • Is there Oracle Standard EDI Translator?

    We want to replace custom EDI translator. Can anyone of you suggest if there is a standard Oracle product that can be implemented to replace custom EDI translator? I am hoping that with XML Publisher and EDI Gateway would provide means of EDI translator that would be supported by Oracle.
    Thanks,
    Darshan

    I do not believe Oracle provides translator software - see the EDI Gateway Implementation Guide at http://download.oracle.com/docs/cd/B53825_03/current/acrobat/121eccim.pdf
    Pl open an SR with Support to confirm.
    At our site we use Radley and Gentran translators.
    HTH
    Srini

  • Oracle Supplier Network & EDI Translator

    Hi,
    Is Oracle Supplier Network (OSN) features EDI Translator functionality?

    Hi,
    Please see if this thread helps.
    Is there Oracle Standard EDI Translator?
    Re: Is there Oracle Standard EDI Translator?
    Regards,
    Hussein

  • Certified EDI translator vendors

    Where can I get a list of all the certified EDI translator vendors?
    It was available in OSS notes years ago but I can't seem to find it anymore.
    I am interested to find out who are all the certified EDI translator vendors.
    Thank you.

    Hi,
    The following companies and products are certified for R/3 4.0, 4.5, and 4.6 (enjoy R/3)
    1. Alphalink GmbH
        alphalink COM4.XML/EDI
    2. AFI Agentur für Informatik GmbH
        ACMS (ASSIST 4 Communication Management System)
    3. Atos GmbH, Division ACTIS EDI
        EDImanager
    4. Compaq Computer Corporation
        Compaq DEC/EDI for OpenVMS
    5. Compaq Computer Corporation
        Compaq DEC/EDI for Tru64 UNIX
    6. Dan Net A/S
        EDIMAN
    7. Data Applications Company Limited
        ACMS/UX for R/3
    8. Deutsche Post AG
        Edi
    9. EDICOMUNICACIONES Intercambio Electronico de datos y comunicaciones S.L.
        EDIWIN
    10. FIS Informationssysteme und Consulting GmbH
        FIS/edi
    11. General Electric Information Services
        EDI Application Integrator UNIX
    12. Harbinger Corporation
        EDI/400
    13. Harbinger Corporation
        Trusted Link Enterprise (TLE)
    14. Hüngsberg AG
        DAXCONNECT
    15. IBM Corporation
        IBM DataInterchange 2.1
    16. IBM Corporation
        IBM DataInterchange 3.1
    17. INTEC
        EDIServ
    18. KAO Infonetwork Corporation, Ltd
        EDIPACK interface Linking for R/3
    19. Mitsubishi Electric Corporation
        EDIFOAS for NT <R/3 Interface>
    20. MLC
        EdiStar for SAP R/3
    21. PROFILE Software Engineering GmbH
        EDI/SERVER
    22. Seeburger AG
        ELKE/400
    23. Seeburger AG
        WebELKE
    24. Siemens AG (Siemens Business Services)
        SEDI server link for R/3
    25. Sonera
        Sonera TradeXpress
    26. STC Software Technologies Corporation
        e*WayTM EDI for R/3
    27. Sterling Commerce
        GENTRAN: Server for Unix
    28. Sterling Commerce
        Gentran: Server for Windows NT
    Pls reward if helpfulll
    thanks

  • Currency translation issue on SP08 when I use Force close option

    Hi,
    I am using three RATETYPES (AVG,END, HIST) in account dimension,
    Income and expenes accounts   - AVG
    BS accounts (except equity accounts) - END
    Equity account - HIST
    Business Rule Configuration
    1) For AVG:
    AVG Rate ( In Formula)
    2) For END
    Source FLow               DesitinationFlow    DestinationAcct             Formula
    F00 (OpenBal)                                                                                OPEEND
    F00 (OpenBal )                  F80( CTA)                                             [END]-[OPEEND]
    F15 (periodic activity)                                                                     [AVG]
    F15 (periodic activity)        F80 (CTA)                                            [END]-[AVG]
    F99 (Closing Balance)                                                                    [END]
    3)  FOR HIST
    Source FLow               DesitinationFlow    DestinationAcct             Formula                             Forceclose
    F00 (OpenBal)                                                                                AS_IS                               True
    F00 (OpenBal )                  F80( CTA)                                             [END]-[OPEEND]                     True
    F15 (periodic activity)                                                                     [AVG]                                     True
    F15 (periodic activity)        F80 (CTA)                                            [END]-[AVG]                            True
    And in my master data in the Flow dimension for member F99 (closing balance )for property FLOW_TYPE is equal to "CLOSING" and F00 (Opening balance) is "OPENING"
    Scenario:
    1) Loaded  LC YTD Trial balance for 2011.NOV
    2) Run Fx Translations (it worked well as expected)
    3) Run Carry forward to 2011.DEC with LC and USD
    4) Loaded LC YTD Trial Balance for 2011.NOV
    5) Run Validation report with local currency (my balance sheet looks good for openingbalance, current period activities and closing balance)
    6) Run Validation report in USD for Opening balance, Still it balances for opening balance as its carry forwarded from previous period.
    7) Run Fx translation package for DEC.2011
    8) after FX translation my balance sheet is out of balance.
    Error:
    My Balancesheet is out of balance after running Currency translations when we have opening balances. it is out of balance with the amount for the same for the opening balance. I mean before running currency translation for opening balance total for balancesheet items is zero but after running currency translations the opening balance is out of balance and CLosing balance sheet is also out with same dollar number.
    I am assuming the force close option is not working correctly. When we are on SP05 I remember it was working without any issue.
    I appreciate if any comments on this issue.
    Thanks,
    Sri

    Hi. On #1, try force translating these entities on their own. If that works, then I would call support about the all entities process not working. On #2, most people don't bother clearing the data after translating - just update it as needed. If you really want to clear it, you'll need an if/then in your calculate subroutine that runs the clear when at the reporting currency.
    Eric

  • EDI Transmission Issue!! Interface issue

    Dear Experts,
    I've been trying to connect with Client system for a couple of weeks now to debug and iron-out a possible issue we uncovered in our parallel EDI transmissions from our SAP system back on April 29th and 30th. The EDI Transmission is not happening. We're not able to establish the interface with the Warehouse Managment System. Please suggest some solutions.
    Thanks in advance.

    Hi,
      What systems are you trying to connect. ECC with SAP WMS(Decentral)?.....In this case you will have to look at the Distribution model between the systems. Are you using any Middleware?
    Thanks
    Vinod.

  • EDI batching issue while handling the exception.

    I am trying to batch the inbound IDOC message coming throught external release as the requirement is to batch the EDI messages
    for every IDOC having multiple BGM's. For eg if the 1st IDOC has 4 BGM's and second Idoc has 3 BGM's there should be 2 different batches
    of EDI each for 1 idoc.
    Achived this using external release trigger and delay mechanism, however if suppose the 1st Idoc fails to process in the 3rd message due to mapping
    issue then the previous 2 BGM's and already sent to the messagebox and subscribed by the batching orchestration. And when the second message is arriving
    with suppose 3 BGM's, the 2 BGM's are getting batched with them..
    For eg : 1st IDOC -  4 BGM repeating record -- 3rd is failed in orchestration looping but previous 2 are already sent to messagebox and subscribed by batching orchestration
    2nd IDOC -  with 3 BGM are processed successfully and then releasing an external trigger making the previous 2 also to get batched with the 2nd IDOC.
    My requirement is if there is any mapping issue then the previous BGM's which are sent should not get batched by the batching orchestration.
    Could anyone please suggest on the same?

    If third message fails, what do you want to do with previous messages? I think your batching orchestration should deal with incomplete batch after a period of time. You anyways won't be able to retrieve idoc second time.
    Secondly, It looks like you want to build create atomatic type of solution, for this you need to have one buffering place where you keep all successfully mapped messages intermediately. Again you need control message mechanism to notify batch complete etc.
     (Perhaps you need to explore more on batching orchestration itself).
    Another thing, if sap doesn't send single batch into multiple idocs, then you can probably create an orchestration to create whole batch and send control message to trigger edi batching.
    If this answers your question please mark it as Answer and if this post is helpful, please vote as helpful. Thanks !

  • EDI purchasing issue

    Problem solving reports for EDI Purchasing are not working...how do i solve this issue...someone post me step step process to resolve the issue ..Thanks

    Hi Bob,
    Its not clear what is your current issue with IDOCs, but here some tips.
    If you have idocs that are not being processed, you should first check your partner profiles
    WE20, check the inbound and outbound parameters in each system. There you define processing routine for inbound.
    For status check you may use WE02, and get status code and if there is any, the error code and message.
    A good tool is to use the context menu (from initial screen, go to transaction WEDI, cannot be called from other transaction using /N) There you will find the transactions for administration, and also test tools. These test tools are very helpful to follow inbound/outbound processing function modules.
    You will find documentation, and inbound and outbound process codes. These process codes are those you define with your message type in transaction WE20.
    Be aware that standard function modules (inbound/outbound) may include user exits allowing you to perform additional checks/conversion (i.e. if you are receiving idocs from a legacy system and your plants are defined with a different naming convention, you may include a cross reference routine to change values in segment fields)
    In have to identify also the action code you need to inform in the corresponding segments.
    It's very difficult to give you a direct answer, without knowing the error message you are having. If you give us more information about your issue/scenario, you will probably get better solutions.

  • Adobeform Chinease Translation issue - Translated area coming as blank

    Dear Gurus,
    I have beed facing an issue while translating adobe form from English to Chinese from SE63 transaction using PDFB.
    There are two section one is Source language and another is Target language.
    Now in my case the target language is coming as blank , i.e. there is nothing I can translate , for other language its working properly.
    So now the question is how to resolve this issue ?
    Thanks
    Kuntal Biswas

    HI Kuntal,
    In Adobeform we don`t have to translate variables through SE63 tcode.Inside Adobeform only in html code you have to copy translated values in place of you variables.
    Please check I will let you know once I will get exact area inside Adobeform.
    Regards,
    Ankur

  • SE63: Smartform Text translations Issue.

    Hi,
    I am working on ECC 5.0 for the first time and having a weird issue with Smartform text translations using SE63. After saving the text translations using SE63, When I change & activate the smartform tranlations are gone.
    Can someone please throw some light on this issue?
    Thanks,
    Rajesh.

    Hi Rajesh,
    Maintain the translations.Then go to smartforms transaction in that particular language's login. Type the name of smartform and from top menu,click
    <b>Smartforms-->Generate</b>. If ur translations are correctly mentained,then it will get generated successfully.Then when u again activate ur smartform u will not lose ur translations.
    But if u change any particular window and activate ur smartform then also u will lose translations for that particular window.In that case u hav to maintain once again,the translations.
    Reward points if this answer is useful.
    Regards
    Rudra

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