EDI X12 Business Transactions query...

Hi,
What are the EDI X12 Business Transactions
(ANSI X12 Standards)for QM module....
Can any one list out...?
and also for Transfer order and transfer requirement...
is 943 /944 (Warehouse stock transfer shipment advice/receipt advice)...?
Thanks,
Larry

Hi Ahmad,
Thanks for your interest in my question.
The use case is fairly simple at this point. For a given incoming EDI X12 file, we would like to store all of the data it contains into a database for real-time lookup (web front end) and auditing/reporting purposes. My basic question is about the creation of the relational database model and whether (a) there exists "somewhere" pre-built relational database models that correspond to EDI X12 implementation specifications that are available for purchase or (b) if there is a product that can take a description of an EDI X12 implementation and produce such a relational database model (that last being the somewhat harder problem it would seem to me.)
Regards,
Ed

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Cash Journal : Business Transaction Query

Hi Experts,
does it mean that Business Transactions in cash Journal are nothing but a type of grouping? please correct me if i m going wrong.
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Hello,
I have NOT seen any report that you can segregate the reports based on business transaction. For any analysis purpose, these business transactions may not be much relevant.
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EDI x12 Batching Just through Map

Hi - I have a FlatFile message coming in, which is mapped to EDI x12 837 schema (containg ST/SE).
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That's actually how the EDI schemas work because that's how EDI transactions are structured with ST/SE at the top level. Only in an Functional Group, GS/GE, can you have multiple ST/SE's. Interchange batching ISA/GS/GE/IEA are handled by the
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Hello all.
I am STILL using Oracle B2B 10.1.2.3 MLR 16 and need the ability to send outbound transactions (EDI X12 856 4010) with one ISA envelope and multiple ST segments. When I enqueue the 856 to the IP Out queue with multiple ST's, B2B does not generate unique ST Control #'s and the segment count is doubled for the second ST loop. Is it possible to get an accurate segment count with the MACRO's?
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Hello All.
I am desperate for some help with batching. I cannot get the count/ID based batching to work or the time interval batching to work. I recveive the following error message with batch ID based batching:
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Time interval batching produces this error:
Error Brief :
Duplicate transaction node GUID encountered.{br}{br}This error was detected at:{br}{tab}Segment Count: (N/A){br}{tab}Composite Position: 0{br}{tab}Sub-Element Position: (N/A){br}{tab}Characters: 0 through 0
Duplicate transaction node GUID encountered.{br}{br}This error was detected at:{br}{tab}Segment Count: (N/A){br}{tab}Composite Position: 0{br}{tab}Sub-Element Position: (N/A){br}{tab}Characters: 0 through 0

HTML - Business Transaction - Xacute Query

I have a problem in my HTML/JavaScript calling an Xacute query. My business transaction gives me the expected results. My Xacute query gives me the correct results. However, when I run the HTML, I'm getting an error. The error does not display on the screen. Instead blanks display on the screen. I've been looking at it for a couple of days. I can't see the problem. Any help you could provide would be greatly appreciated.
Here's my JavaScript code:
document.get_oper_cmd.getQueryObject().setParam(1,order);
document.get_oper_cmd.getQueryObject().setParam(2,WrkCntr);
// Execute the get operations applet (DSH_GET_OPER_DET_XQRY)
document.get_oper_cmd.executeCommand();
//If there are errors
if (document.get_oper_cmd.getLastError());
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When it runs - I get an alert that is blank, and then an alert that has "Error" assigned to it.
Thank you for the help,
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Hi,
Try something like this:
I hope <b>get_oper_cmd</b> is your applet name.
document.get_oper_cmd.getQueryObject().setParam(1,order);
document.get_oper_cmd.getQueryObject().setParam(2,WrkCntr);
if ( document.get_oper_cmd.executeCommand() )
else
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the statment <b>document.get_oper_cmd.getLastError()</b>
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Through this you will get know where error is going on.
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Regards,
Adarsh

EDI X12 Version 4060 setup issue in Oracle B2B 10g

Hi All,
We are currently encountering some issues in doing Inbound Trading Partner Set-ups to accept Inbound 210 Documents using EDI X12 Version 4060.
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+Element ISA12 is a coded list element. Code '00406' is not allowed. Segment ISA is defined in the guideline at position 010.{br}{br}This error was detected at:{br}{tab}Segment Count: 1{br}{tab}Element Position: 12{br}{tab}Characters: 84 through 89+
any help regarding this welcomed.
Regards,
Ravi

Hi Anuj,
Yes this problem is coming in 10.1.2 b2b version..steps we have done are mentioned below :
1. create a new business action -->created a new dcoument protocol with revision 4060
Now we define the document protocol parameters (here we mentioned ISA & GS qualifier
& values for the host trading partner) & we leave the interchange ecs file & group ecs file values blank here.
here we leave these parameter values : Interchange Control Version Number & Version/Release/Industry Identifier Code as Null or blank.
Next we define Document Type: 210 with revision as 4060 & then attach a new document definition with this
(here we specify the transaction set ecs & xsd files ( this just has the ST-SE transaction set meaning the ecs
doesn't have the ISA & GS envelopes here in it( while creating ecs in spec builder we are not Inserting the envelopes in it))
2. TP definition/setup :
Here we define the trading partner -- here we define a new operational capability -- here we select the
business action created in step1.
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here we mention Interchange Control Version Number : 00406
Version/Release/Industry Identifier Code : 004060
Here also we don't mention anything for interchange ecs file & group ecs file values, we leave these blank/null.
Also we leave the checkbox for : Use Default document definition as Yes.
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regards

EDI X12 over File

Hi All,
I'm trying to send & receiver EDI X12 over File between Acme and GlobalChips
When i enqueue a message from Acme, the file is getting created and stored at Acme side itself but on the endpoint location specified for GlobalChips. It is not reaching the GlobalChips at all.
The GlobalChips ip address are mentioned correctly.
Thanks for your help in advance
Regards,
Priyanka

Hi,
It is windows on both the machine.
I've shared the folders and provided the full control to read and write on both the machines.
In Acme Machine,
Acme Endpoint is C:\acme
GlobalChips Endpoint is globalchips
In GlobalChips Machine,
Acme Endpoint is acme
GlobalChips Endpoint is C:\globalchips
It is not placing the generated file in any of the location neither in Acme(Host) or GlobalChips(TP)
Please find the logs below..
2009.04.15 at 14:15:12:296: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequestPostColab Calling Send to transmit the message
2009.04.15 at 14:15:12:296: Thread-10: B2B - (DEBUG) Protocol Name: File
2009.04.15 at 14:15:12:296: Thread-10: B2B - (DEBUG) Version Name: 1.0
2009.04.15 at 14:15:12:296: Thread-10: B2B - (DEBUG) Endpoint: file://localhost/globalchips
2009.04.15 at 14:15:12:296: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.transport.TransportInterface:send URL: FILE://LOCALHOST/GLOBALCHIPS
2009.04.15 at 14:15:12:296: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.transport.TransportInterface:send TO Endpoint: 508 file://localhost/globalchips
2009.04.15 at 14:15:12:296: Thread-10: B2B - (DEBUG)
Protocol = File
Version = 1.0
Transport Header
Content-Transfer-Encoding:binary
filename:Acme_2009Apr15_14_15_12_234.dat
ACTION_NAME:Process_850
DATE:Wed, 15 Apr 2009 08:44:58 GMT
file.sender.type:BINARY
TO:GlobalChips
DOCTYPE_NAME:850
FROM_PARTY:Acme
DOCTYPE_REVISION:4010
FROM:Acme
MESSAGE-ID:93605200
TO_PARTY:GlobalChips
Connection:close
Parameters
-- listing properties --
http.sender.timeout=0
2009.04.15 at 14:15:12:328: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.transport.TransportInterface:send Message Successfully Transmitted
2009.04.15 at 14:15:12:328: Thread-10: B2B - (INFORMATION) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequestPostColab Send Successful!, Request Message sucessfully Transmitted
2009.04.15 at 14:15:12:328: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequestPostColab Calling postTransmit to do post transmit processing of request message
2009.04.15 at 14:15:12:328: Thread-10: B2B - (DEBUG) DBContext beginTransaction: Enter
2009.04.15 at 14:15:12:328: Thread-10: B2B - (DEBUG) DBContext beginTransaction: Transaction.begin()
2009.04.15 at 14:15:12:328: Thread-10: B2B - (DEBUG) DBContext beginTransaction: Leave
2009.04.15 at 14:15:12:328: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Enter
2009.04.15 at 14:15:12:328: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit AckMode is NONE
2009.04.15 at 14:15:12:328: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Deleting Retry Event
2009.04.15 at 14:15:12:343: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit deleting retry event table row
2009.04.15 at 14:15:12:359: Thread-10: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:null
2009.04.15 at 14:15:12:359: Thread-10: BusinessLogicLayer - (DEBUG) Push Stack: updateBusinessMessage
2009.04.15 at 14:15:12:359: Thread-10: BusinessLogicLayer - (DEBUG) Pop Stack: updateBusinessMessage
2009.04.15 at 14:15:12:359: Thread-10: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:null
2009.04.15 at 14:15:12:359: Thread-10: BusinessLogicLayer - (DEBUG) Push Stack: queryBusinessMessage
2009.04.15 at 14:15:12:375: B2BStarter thread: Deployment - (DEBUG) Query Configurations null Lifecycle status Active exclude design true
2009.04.15 at 14:15:12:375: B2BStarter thread: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:null
2009.04.15 at 14:15:12:375: B2BStarter thread: BusinessLogicLayer - (DEBUG) Push Stack: queryConfiguration
2009.04.15 at 14:15:12:375: B2BStarter thread: BusinessLogicLayer - (DEBUG) Pop Stack: queryConfiguration
2009.04.15 at 14:15:12:375: B2BStarter thread: Deployment - (DEBUG) Query Configurations null Lifecycle status Quiescing exclude design true
2009.04.15 at 14:15:12:375: B2BStarter thread: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:null
2009.04.15 at 14:15:12:375: B2BStarter thread: BusinessLogicLayer - (DEBUG) Push Stack: queryConfiguration
2009.04.15 at 14:15:12:375: B2BStarter thread: BusinessLogicLayer - (DEBUG) Pop Stack: queryConfiguration
2009.04.15 at 14:15:12:375: Thread-10: BusinessLogicLayer - (DEBUG) Pop Stack: queryBusinessMessage
2009.04.15 at 14:15:12:375: Thread-10: B2B - (DEBUG) AccessRepo:findBusinessMessageByB2BMessageId Found Successfull message with B2bMessageId : 93605200 and ProtocolMessageId 93605200
2009.04.15 at 14:15:12:390: Thread-10: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:null
2009.04.15 at 14:15:12:390: Thread-10: BusinessLogicLayer - (DEBUG) Push Stack: updateWireMessage
2009.04.15 at 14:15:12:390: Thread-10: BusinessLogicLayer - (DEBUG) Pop Stack: updateWireMessage
2009.04.15 at 14:15:12:390: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit ReplyMode is NONE
2009.04.15 at 14:15:12:390: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Removing MessageRetry events from EventTable
2009.04.15 at 14:15:12:390: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Commit
2009.04.15 at 14:15:12:390: Thread-10: B2B - (DEBUG) DBContext commit: Enter
2009.04.15 at 14:15:12:390: Thread-10: B2B - (DEBUG) DBContext commit: Transaction.commit()
2009.04.15 at 14:15:12:390: Thread-10: B2B - (DEBUG) DBContext commit: Leave
2009.04.15 at 14:15:12:390: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:postTransmit Exit
2009.04.15 at 14:15:12:390: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequestPostColab Exit
2009.04.15 at 14:15:12:390: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequest Exit
2009.04.15 at 14:15:12:531: Thread-10: B2B - (INFORMATION) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage:
***** REQUEST MESSAGE *****
Exchange Protocol: Generic Version 1.0
Transport Protocol: File
Unique Message ID: Acme_2009Apr15_14_15_12_234.dat
Trading Partner: GlobalChips
Message Signed: No
Payload encrypted: No
Information incomplete
2009.04.15 at 14:15:12:531: Thread-10: B2B - (INFORMATION) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage Exit
Regards,
Priyanka
Edited by: Priyanka Jayavel on Apr 15, 2009 1:52 AM

Short dump "Time limit exceeded" when searching for Business Transactions

Hello Experts,
We migrated from SAP CRM 5.2 to SAP CRM 7.0. After migration, our business transaction search (quotation, sales order, service order, contract etc) ends with the short dump "Time limit exceeded" in class CL_CRM_REPORT_ACC_DYNAMIC, method DATABASE_ACCESS. The select query is triggered from line 5 of this method.
Number of Records:
CRMD_ORDERADM_H: 5,115,675
CRMD_ORDER_INDEX: 74,615,914
We have done these so far, but the performance is still either poor or times out.
1. DB team checked the ORACLE parameters and confirmed they are fine. They also checked the health of indices in table CRMD_ORDER_INDEX and indices are healthy
2. Created additional indices on CRMD_ORDERADM_H and CRMD_ORDER_INDEX. After the creation of indices, some of the searches(without any criteria) work. But it takes more than a minute to fetch 1 or 2 records
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5. Observed that only if a matching index is available for the WHERE clause, the results are returned (albeit slowly). In the absence of an index, we get the dump.
6. Searched for notes and there are no notes that could help us.
Any idea what is causing this issue and what we can do to resolve this?
Regards,
Bala

Hi Michael,
Thanks. Yes we considered the note 1527039. None of the three scenarios mentioned in the note helped us. But we ran CRM_INDEX_REBUILD to check if the table CRMD_ORDER_INDEX had a problem. That did not help us either.
The business users told us that they mostly search using the date fields or Object ID. We did not have any problem with search by Object ID. So we created additional indices to support search using the date fields.
Regards,
Bala

Report Painter- Restricting Business Transactions

Hi,
I'm creating a report using report painter & would like to prevent Actual Overhead Distribution data (business transaction RKIV) from being reflected in this report. I can add business transactions in the report through Edit -> General Selection data. How do I block a particular business transaction in this report ?
Regards,
Sangeeta

Hi Sanjeeta,
there's several ways to do this:
(1) On the report characteristics window, enter range of values limited the values you want. To add more range, click on the more button, and keep restricting until you have what you want. Then select "no explode".
(2) My recommended way to do it is to create a basic SET via GS01. Table = GLPCT, Field=ACTIV.
On the set header, Select "Suppress". Enter the values that you want included, and leave out the excluded values. You can use range of course!
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If you use a report variant to carry out the same solution, just note that everytime you need to change the values, you have to change the variant, transport, and regenerate the report (assuming that you do not change enterprise level variants directly in production)
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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
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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.
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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

EDI X12 over File Protocol - Handling multiple Interchange Ids

Hi
I am having two types of EDI X12 payloads (with different names). With different Interchange Ids.
In my Agreement I have give given one Interchange Id.
my tip.properties:
allTPInoneDirectory= true
identifyFromTP= ANY
oracle.tip.adapter.b2b.edi.ignoreValidation=InterchangeReceiverID,InterchangeSenderID,GroupReceiverID,GroupSenderID,GroupSenderQual,GroupReceiverQual,InterchangeSenderQual,InterchangeReceiverQual
My TP name and directory name are equal.
I am not identifying by File Name.
The file whose InterchangeId I have given in the Agreement is passign through successfully.But the other is not passing throgh.
It is giving Business action -> 'BA Name'
No Agreement found with the XR and POL (my Host Trading Partner name)
Ex: My File name: XR_XYZ.dat
other File XR_XYV.dat
I have changed the Trading Partner Identification to by Name, instead of Interchange ID. Then also it is giving the same Error.
Could you please tell me what can be the problem.
Thanks
Praveena

Hi
I am able to solve this.
In my second EDI payload EDI Interchange Id(ABC) is different from the first EDI Payload(XYZ).
My First config which was not working:
In my Remote Trading Partner , I have given Identifications as
1. EDI Interchange ID: XYZ.
2. Name: TP name.
In the Agreement, I have selected Name as Identification.
Second Config Which is working:
In my Remote Trading Partner , I have given Identifications as
1. EDI Interchange ID: XYZ.
2. EDI Interchange ID: ABC
2. Name: TP name.
In the Agreement, I have selected Name as Identification.
With this second EDI Payload is also passing through.
My question: As we are giving TP name as the Trading Partner Identification in the agreement, why does it matter for all other Identification types which we give in Remote Trading Partner. This is inbound operation.
Could you please answer my question?

EDI X12 File Channel Configuration

Hello B2B Gurus,
I am trying to configure the following scenario on a single host to simulate trading partner communication using EDI X12 4010 850/810 over File Channels:
Inbound - 850 PO From RemoteTradingPartner to HostTradingPartner
I have configured a file delivery channel on the partner configuration screen under the "channels" tab. The channel is named: "RTP_File_Receive_Channel".
The channel has the following values set:
Polling Interval: 5
Folder Name: /home/oracle/b2b/remote/b2b_receive
Filename Format: %FROM_PARTY%_%DOCTYPE_NAME%_%DOCTYPE_REVISION%*.dat
Directory Name Format:
Minimum Age:
Archival Directory: /home/oracle/b2b/remote/archived_b2b_receive
I am dropping a file named RemoteTradingPartner_X12_4010_850.dat into the /home/oracle/b2b/remote/b2b_receive folder but for whatever reason, it is not picking it up and sending it to my SOA composite.
Should I be configuring a listening channel in the Administration tab instead of a delivery channel on the trading partner agreement? The naming convention and direction of channels is a topic that confuses me no matter how many times I go through this.

Hello Johnny,
When Oracle B2B receives a transaction either from internal application (outbound) or from a trading partner (inbound), it first identifies the trading partner and then the transaction set. This combination is then used to identify the agreement.
What segment/element values within the .dat payload are introspected to lookup the appropriate trading partner agreement? If I specify those values in the filename format, does it override what is inside of the payload? In general, how do filename format, directory name format, and payload contents work together to resolve to the correct TP Agreement? What is the order of precedence when these values are specified in all three locations.The method for identifying the trading partner and transaction varies among transport, exchange and document protocols. If file name format is specified in the channel then Directory name format is ignored. If file name format/directory name format does not give info about transaction set (doc type and doc type revision) then payload is used to identify the document and it's version. It depends upon the type of document standard used that which selection criteria should be used. Generally for xml payloads x-path is used to identify a document and for non-xml payloads either start and end position are evaluated or the position of a particular element/string.
In short if you give all info for identifying an agreement (From tp, Doc type, doc type revision) in file name format/directory name format, then payload will not be checked for identifying any of these.
Regards,
Anuj

EDI X12 scenario,deq.bat file not generating any trace file.

hello,
i have worked on the EDI X12 over internet(AS2) Transaction,everything is working fine until the creation and deployment of configurations on both Acme and GlobalChips servers.But During the Verification of Purchase Order Transactions when i am running deq.bat file on both Acme and GlobalChips servers the dq script is not generating any t1.trc trace file.
There is no problem with the Trading Partners on both servers they are on upstate,can anyone help me with this issue please,its very urgent.
note: where will be the web.xml file for transportServlet located,can anyone provide me with the file path.
thnx
sunny

Hello Sinkar,
Thanks for your reply,Finally i have managed resolve the issue(deq.bat file is generating t1.trc file) successfully.But there are certain other issues regarding this topic in which i need your help.
When i am running the deq.bat file in command prompt on both acme and globalchips servers it is showing the following status
D:\oracle\OraJ2EE\ip\tutorial\X12\runtime>deq.bat
D:\oracle\OraJ2EE\ip\tutorial\X12\runtime>java oracle.tip.adapter.b2b.data.IPDeq
ueue ipdequeue.properties
IPDequeue start...
Dequeue from IP_IN_QUEUE
and it also generated a t1.trc file on both servers,but the prompt in which i have run deq.bat is not giving any further message
i.e some thing like IPDequeue end.
and not even coming back to the original path i.e
D:\oracle\OraJ2EE\ip\tutorial\X12\runtime>
and even if close the prompt it is not showing anything in t1.trc file and if i am running the enq_850.bat in acme server it is showing following stat
D:\oracle\OraJ2EE\ip\tutorial\X12\runtime>enq_850.bat
D:\oracle\OraJ2EE\ip\tutorial\X12\runtime>java oracle.tip.adapter.b2b.data.IPEnq
ueue enq_850.properties
IPEnqueue start...
IPEnqueue end.
D:\oracle\OraJ2EE\ip\tutorial\X12\runtime>
and its didn't showing anything in the t1.trc file generated on the globalchips server and same thing is happening when i am running enq_855.bat file on the globalchips server its not showing up anything in the trace file generated on the acme server.
I have tried one thing that u have suggested for such kind of issue(t1.trc empty) in your forums
1.) I have applied the patch #6673231 and it is showing the Document Routing Id Field in the B2B UI,but when i am completing all the process in B2B UI and running deq.bat file the result is still the same,the IPDequeue is not ending
But a certain change has taken place after applying the pat
D:\oracle\OraJ2EE\ip\tutorial\X12\runtime>java oracle.tip.adapter.b2b.data.IPEnq+
ueue enq_850.properties+
IPEnqueue start...+
Action Name = null
IPEnqueue end.+
D:\oracle\OraJ2EE\ip\tutorial\X12\runtime>+
C:\oracle\OraJ2EE\ip\tutorial\X12\runtime>enq_855.bat+
C:\oracle\OraJ2EE\ip\tutorial\X12\runtime>java oracle.tip.adapter.b2b.data.IPEnq+
ueue enq_855.properties+
IPEnqueue start...+
Action Name = null
IPEnqueue end.+
C:\oracle\OraJ2EE\ip\tutorial\X12\runtime>+
I Think that no action is taking place in both the cases
bcoz its showing this Action Name = null+
if that is the case what is the problem here
I have also set oracle.tip.adapter.b2b.DocumentRouting=true.
but the situation is still the same,please read the above problem carefully and suggest a solution which would be fruitful for my further progress.
thanks
sunny
Edited by: user10470973 on Dec 16, 2008 10:43 AM
Edited by: user10470973 on Dec 16, 2008 10:44 AM

B2B EDI X12 over FTP

I am new Oracle B2B.
I am trying to do the below task.
An EDI X12 file will be placed in a Remote Server. This file has to be picked up and after the transformed data has to be queued in IP_IN_QUEUE.
I have followed the below steps.
1. Created Business action for EDI X12 4010 document.
2. Created Remote Trading partner, and assigned the Business action created in step 1 here.
3. Configured FTP delivery channel in my Host trading partner which also have the end point uri as the Remote Trading partner point to in step 2.
4. Created the Agreement and in the internal delivery channel, I selected B2B Inbound.
5. Deployed the configuration.
Could you please tell me if the above steps are correct?
I am havign doubt on the step 3, what protocol is to be used for Delivery channel in my Host Tranding partner?
It should be the same as the one I configured in Remote Trading Partner DC?
If yes, the what will be end point uri in Host Partner DC?
And how the data read from the file will be placed in the IP_IN_QUEUE?
Could you please answer my questions?
Thanks
Praveena.

Again after this I was getting Document Protocol Error, and PROTOCOL_ENDPOINT = null
I came to know from dheeraj's reply that these errors are only due to me bad payload.
In document Editor if we say generate the data, actually the data is not valid data, I opened the .dat file in Document Editor analyser and it showed me the errors.
I corrected teh errors, and now I am still getting error "5016: A mandatory data element is missing"
Segment ISA(Interchange Control Header) at guideline position (N/A) is missing.
I am still checking with the payload for the validation against the ecs file.
Thanks Dheeraj for your answer, I got some confidence.

Authorization for "Accept Quotation" Business Transaction in Service Order

Hello All,
I need of Authorization Control for doing "Accept Quotation" business transaction in Service Order.
Process goes as follows.
Service Order created with Planned cost components with DIP Profile
Service Quotation got created through DP80
Then, Accept Quotation will be done in Service Order
Release of Service Order
Execution, Billing, etc.,
Here, I want to control of doing "Accept Quotation" by only authorized people.
I couldn't find any suitable Authorization Object under I_VORG_ORD under field BETRVORG.
We can control that business transaction through User status. Is there any other standard object available to achieve this??
Hope I am clear in my query & looking forward your suggestions.
Thanks in advance.

Maheswaran KD
Sorry, but I can't check at this client as we are not using CS processes.
Try popping into debug mode using "/H" and put a break-point on "authority-check" before continuing.
The program should now stop at all authorisation checks. See if any of these are suitable.
If not, then you may need to use a user-exit or BADI.
PeteA

EDI X12 Business Transactions query...

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