EDI X12 Party configuration

Hi
I receive a error while processing a file with ISA 11 field as ^ and *T*>~GS* (>) before GS.
Please let me know what configuration should i do to avoid this.
In party i have alredy configured these values but still the error occurs.
Error: 2 (Field level error)
SegmentID: ISA
Position in TS: 1
Data Element ID: ISA11
Position in Segment: 11
Data Value: ^
7: Invalid code value.
The sequence number of the suspended message is 1.

Then there's a mismatch between the Agreement and what the Trading Partner is sending.
Are you sure you set the correct Agreement to interpret ISA11 as the Repetition Character and not the Standards Identifier?
This setting is on the Envelopes section of the Them->You tab of the agreement.
Also, you should disable the Fallback Settings in case the problem is actually Agreement resolution.

Similar Messages

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

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

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.

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

EDI X12 over generic exchange

HI B2B Gurus,
While I am testing EDI X12 over generic exchange, I am transferring the file 997, form our server(FTP) to trading partner
What i mean to say that we are testing a inbound transaction, we are placing a file in ftp folder, it should receive to us using EDI X12 over generic exchange..
But we are getting the below error
Machine Info: (essapt020-u009.emrsn.com)
Description: Unable to identify the document protocol of the message
StackTrace:
Error -: AIP-50083: Document protocol identification error
     at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2574)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2444)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2399)
     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)

Hi anuj,
We are using EDI X12 over Generic.. we changed the Payload. Actually, before we are unable to handle multiple inbound transacions. According to oracle suggestion, we installed the patch no 8552373. We are just checking whether it can handle multiple transactions.
after changing the payload we got the below error:
For 997:
Machine Info: (essapt020-u009.emrsn.com)
Validation of Interchange parameters failed. Please verify all the Interchange parameters in the B2B configuration match the Group parameters in the message. Make sure that the ecs file for this Interchange is valid.
For 856:
Machine Info: (essapt020-u009.emrsn.com)
Validation of Interchange parameters failed. Please verify all the Interchange parameters in the B2B configuration match the Group parameters in the message. Make sure that the ecs file for this Interchange is valid.
Error Brief :
5082: XEngine error - Guideline look-up failed.
iAudit Report :
<?xml version="1.0" encoding="UTF-16"?><AnalyzerResults Guid="{CCC351DE-4484-DE11-BE0D-00144F86C7D4}" InterchangeReceived="1" InterchangeProcessed="1" InterchangeAccepted="0"> <ExecutionDate>Saturday, August 08, 2009</ExecutionDate> <ExecutionTime>05:56:59 PM (GMT)</ExecutionTime> <AnalyzerReturn>Failed</AnalyzerReturn> <NumberOfErrors>1</NumberOfErrors> <ErrorByCategory> <Category Name="Rejecting"> <Severity Name="Normal">1</Severity> </Category> </ErrorByCategory> <Status>Finished</Status> <DataFile> <FilePath/> <FileName/> <LastModified/> <FileSize/> <DataURL>file://</DataURL> </DataFile> <Interchange Guid="{603C59DE-4484-DE11-BE0D-00144F86C7D4}" InterchangeAckCode="R" FunctionalGroupReceived="1" FunctionalGroupProcessed="1" FunctionalGroupAccepted="0" RError="1" NError="0" OtherWI="0"> <DataXPointer> <StartPos>0</StartPos> <Size>835</Size> </DataXPointer> <NodeInfo> <Links> <Link Name="InterchangeSenderQual">01</Link> <Link Name="InterchangeSenderID">Penske </Link> <Link Name="InterchangeReceiverQual">ZZ</Link> <Link Name="InterchangeReceiverID">EMR </Link> <Link Name="InterchangeControlVersion">00502</Link> <Link Name="Standard">X12</Link> </Links> <Properties> <Property Name="InterchangeAuthorizationInfoQual">00</Property> <Property Name="InterchangeAuthorizationInfo"> </Property> <Property Name="InterchangeSecurityInfoQual">00</Property> <Property Name="InterchangeSecurityInfo"> </Property> <Property Name="InterchangeSenderQual">01</Property> <Property Name="InterchangeSenderID">Penske </Property> <Property Name="InterchangeReceiverQual">ZZ</Property> <Property Name="InterchangeReceiverID">EMR </Property> <Property Name="InterchangeDate">081209</Property> <Property Name="InterchangeTime">1512</Property> <Property Name="InterchangeControlStandard_RepeatingSeparator"><</Property> <Property Name="InterchangeControlVersion">00502</Property> <Property Name="InterchangeControlNumber">000000009</Property> <Property Name="InterchangeAckRequested">0</Property> <Property Name="InterchangeUsageIndicator">T</Property> <Property Name="InterchangeComponentElementSep">0x3e</Property> <Property Name="DecimalSeparator"/> <Property Name="ElementDelimiter">0x2a</Property> <Property Name="ReleaseCharacter"/> <Property Name="RepeatingSeparator">0x3c</Property> <Property Name="SegmentDelimiter">0x7e</Property> <Property Name="SubelementDelimiter">0x3e</Property> <Property Name="InterchangeChildCount">1</Property> <Property Name="InterchangeTrailerControlNumber">000000009</Property> </Properties> </NodeInfo> <FunctionalGroup Guid="{F26D59DE-4484-DE11-BE0D-00144F86C7D4}" FunctionalGroupAckCode="R" TransactionSetsIncluded="1" TransactionSetsReceived="1" TransactionSetsProcessed="1" TransactionSetsAccepted="0" RError="0" NError="0" OtherWI="0"> <DataXPointer> <StartPos>106</StartPos> <Size>713</Size> </DataXPointer> <NodeInfo> <Links> <Link Name="GroupSenderID">Penske</Link> <Link Name="GroupReceiverID">EMR</Link> <Link Name="GroupVersionNumber">005020</Link> </Links> <Properties> <Property Name="GroupID">SH</Property> <Property Name="GroupSenderID">Penske</Property> <Property Name="GroupReceiverID">EMR</Property> <Property Name="GroupDate">20081209</Property> <Property Name="GroupTime">1512</Property> <Property Name="GroupControlNumber">9</Property> <Property Name="GroupAgencyCode">X</Property> <Property Name="GroupVersionNumber">005020</Property> <Property Name="GroupChildCount">1</Property> <Property Name="GroupTrailerControlNumber">9</Property> </Properties> </NodeInfo> <Transaction Guid="{A68259DE-4484-DE11-BE0D-00144F86C7D4}" TransactionAckCode="R" RError="0" NError="0" OtherWI="0"> <DataXPointer> <StartPos>148</StartPos> <Size>664</Size> </DataXPointer> <NodeInfo> <Links> <Link Name="TransactionID">856</Link> </Links> <Properties> <Property Name="TransactionID">856</Property> <Property Name="TransactionControlNumber">0009</Property> <Property Name="TransactionImplementationReference"/> <Property Name="TransactionChildCount">27</Property> <Property Name="TransactionTrailerControlNumber">0009</Property> </Properties> </NodeInfo> </Transaction> </FunctionalGroup> <InterchangeErrors> <Error ErrorCode="{3F43BFA3-7899-445C-A5B8-867089B8D4B2}" Severity="Normal" Category="Rejecting" Index="1" ID="50820000"> <ErrorBrief>5082: XEngine error - Guideline look-up failed.</ErrorBrief> <ErrorMsg>Failed guideline look-up.</ErrorMsg> <ErrorObjectInfo> <Parameter Name="ErrorLevel">0</Parameter> <Parameter Name="InterchangeControlVersion">00502</Parameter> <Parameter Name="InterchangeReceiverID">EMR </Parameter> <Parameter Name="InterchangeReceiverQual">ZZ</Parameter> <Parameter Name="InterchangeSenderID">Penske </Parameter> <Parameter Name="InterchangeSenderQual">01</Parameter> <Parameter Name="Name">XEngine</Parameter> <Parameter Name="Standard">X12</Parameter> <Parameter Name="_ec_dn_guid_">{603C59DE-4484-DE11-BE0D-00144F86C7D4}</Parameter> <Parameter Name="_ec_index">0</Parameter> <Parameter Name="ec_error_scope">Interchange</Parameter> </ErrorObjectInfo> <ErrorDataInfo> <Part1/> <ErrData/> <Part3/> <DataXPointer> <StartPos>0</StartPos> <Size>0</Size> </DataXPointer> </ErrorDataInfo> </Error> </InterchangeErrors> </Interchange></AnalyzerResults>
Regards
Edited by: user8653471 on Aug 8, 2009 11:14 AM

In my SOA Composite, Can I use file/FTP adapter to get the EDI X12 850

Our requirement is to build a SOA Composite to dump all the details in a EDI X12 850 ( Purchase order ) document in to a database table. In my SOA Composite, Can I use file/FTP adapter to get the EDI X12 850 element details to map them to a base base columns.

Drop the File Adapter to the left lane of the composite i.e., Services lane...
Go to Step 2, give a meaningful name....
Step 3, select "define from operation and schema"
Step 4, select the operation type as "read"
Step 5, select physical path and give the folder path in the "Directory for incoming files" field.,
Step 6, select wildcards and give the expression depending on the file name it would be at run time...
Step 7, select the polling frequency as required....
Step 8, in the URL field, adjacent to that , select "browse for schema file" and select the XSD which you have exported from B2B Editor.
say next and finish, you will be good to go.
Hope this helps,
Thanks,
N

Outbound EDI X12 document with multiple ST transactions segments

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?
If this is not possible, will someone please help me understand the batching process. I have followed the instructions in the B2B_TN_012_EDI_OutBound_Batching.pdf file, but I am getting very generic null pointer errors in B2B.
Any help will be greatly appreciated.
Thank you.
Nick Graves

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:
Error -: AIP-50014: General Error: java.lang.NullPointerException
     at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1260)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2549)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2482)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:530)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:376)
     at java.lang.Thread.run(Thread.java:534)
Caused by: java.lang.NullPointerException
     at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.pack(MimePackaging.java:107)
     at oracle.tip.adapter.b2b.msgproc.Request.outgoingBatchRequest(Request.java:1445)
     at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1239)
     ... 5 more
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

Help needed on mapping information for AT701 element in EDI X12 214 Transportation type (X12_00401_214 schema)

Hi all,
As per the EDI defined standard schema, AT701 element takes the following Enumeration values.
<xs:element minOccurs="0" name="AT701" type="X12_ID_1650">
<xs:annotation>
<xs:appinfo>
<b:fieldInfo notes="Shipment Status Code_1650" />
</xs:appinfo>
</xs:annotation>
</xs:element>
<xs:simpleType name="X12_ID_1650">
<xs:restriction base="xs:string">
<xs:enumeration value="A3" />
<xs:enumeration value="A7" />
<xs:enumeration value="A9" />
<xs:enumeration value="AF" />
<xs:enumeration value="AG" />
<xs:enumeration value="AH" />
<xs:enumeration value="AI" />
<xs:enumeration value="AJ" />
<xs:enumeration value="AM" />
<xs:enumeration value="AN" />
<xs:enumeration value="AP" />
<xs:enumeration value="AR" />
<xs:enumeration value="AV" />
<xs:enumeration value="B6" />
<xs:enumeration value="BA" />
<xs:enumeration value="BC" />
<xs:enumeration value="C1" />
<xs:enumeration value="CA" />
<xs:enumeration value="CD" />
<xs:enumeration value="CL" />
<xs:enumeration value="CP" />
<xs:enumeration value="D1" />
<xs:enumeration value="I1" />
<xs:enumeration value="J1" />
<xs:enumeration value="K1" />
<xs:enumeration value="L1" />
<xs:enumeration value="OA" />
<xs:enumeration value="OO" />
<xs:enumeration value="P1" />
<xs:enumeration value="PR" />
<xs:enumeration value="R1" />
<xs:enumeration value="RL" />
<xs:enumeration value="S1" />
<xs:enumeration value="SD" />
<xs:enumeration value="X1" />
<xs:enumeration value="X2" />
<xs:enumeration value="X3" />
<xs:enumeration value="X4" />
<xs:enumeration value="X5" />
<xs:enumeration value="X6" />
<xs:enumeration value="X8" />
<xs:enumeration value="XB" />
</xs:restriction>
</xs:simpleType>
Now, in my sample input file I am having a column "MileStone", and for example: If I have
"Picked Up Date" in that column, I need to pass "A3" as the value for
AT701 element as per the above code snippets.
Please let me know how to map the "Milestone to "AT701" element.
If I straight away map those two fields, I am getting the below error :
error btm1046: Output validation error: The 'AT701' element is invalid - The value 'MileStone_0' is invalid according to its datatype 'http://schemas.microsoft.com/BizTalk/EDI/X12/2006:X12_ID_1650' - The Enumeration constraint failed.
So, please guide me on how to map the above fields using the functoids.
Thanks in Advance..

Hi Anand,
You can try
Value Mapping functiod along with Logical Equal functiod for this requirement.
Connect the element “MileStone”
to the Logical Equal functiod as the it’s first parameter. And add “Picked Up Date”
as the second parameter.
Connect output of the Logical Equal functiod as the first parameter to the Value Mapping functiod and “A3"
as the second parameter.
Connect the output of
Value Mapping functiod “AT701”
element.
This maps the value “A3”
to the element “AT701”, if the value of “MileStone” element is
“Picked Up Date”
If this answers your question please mark it accordingly. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.

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 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.
We created an ecs file(only from ST to SE) excluding envelop, doing all the reqd set up in B2B ,keeping "use Default Document definition" box checked (for 210), deploying agreement and all ; we are getting below error:
+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.
Now here we uncheck the option (Use defualt Document Protocol Paramters and mention the interchange & group qualifier & values for this trading partner.
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.
Now could you please review & advise what exactly needs to be done.
regards

Identify Trading Partner EDI X12 over File Protocol

Hi
I am working on EDI X12 (835) over File Protocol.
The EDI payloads I will be getting will hold same EDI InterchangeIds, Group, or Exchange.
oracle.tip.adapter.b2b.edi.identifyFromTP = ANY
and I have given oracle.tip.adapter.b2b.allTPInOneDirectory = false.
So that it identifies based on the directory name.
For this I changed my trading partner name same as directory name.
Could you please suggest me is there any other way of identifying From Trading partner than changing the Trading partner name to directory name?
Thanks & Regards,
Praveena.

Hi Praveena,
Yes, TP name and directory name should be same.
Put oracle.tip.adapter.b2b.allTPInOneDirectory = true (Idetifies the Trading partner by the directory name) in your tip.properties file.
Check below thread for more information on TP identification -
Re: Internal Delievery channel AIP-51505: General Validation Error
Regards,
Anuj
Edited by: Anuj Dwivedi on May 5, 2009 4:31 PM

Item field EDI-X12 automatic 997 Acknowledgments

hey ,
in our scenario we are receiving EDI-X12 850 and need to send back 997 functional acknowledment to confirm it .
we are using conversion agent by item field / informatica to parse the 850 into XML by using the relevant files ( *.XSD , *.TGP )
with validations.
from the conversion agent documentaiton we understand that we can generate this 997 automatically.
few questions :
1. how can we know the incoming EDI parsing ended unsuccessfully within the XI ?
2. is there any error log file or any other header indicator in the 850 validations xml ?
Best regards ,
ASA

Hi Asa
>>1. PI will be able to know that when the message gets processed by the file adapter and passes from AE to the integration server for routing/mapping.
>>can you please elaborate ?
After the EDI document is picked up by the file adapter it calls the parser to convert and perform the EDI to EDI XML transformation. When you design this parser you have to make sure that you have this built with the required validations (ex mandatory segments etc). If the parser is able to execute (In Adapter engine) and create the XML it automatically means that the 850 is valid and from there you can map and send it to SAP. If there is no message output and the file adapter is in error this means that your parser has failed and the document is invalid.
>>we want to split the scenario to two channels and only if the EDI 850 syntax and other validations is correct to pass the EDI into sap. in any case we want to to provide 997 F.A .
>>again, we do NOT want to count or add any other logic to check the 850 because there is a parser the should automatic generate the 997.
You may have to build a mapper and create the 997. I think its not possible for the parser to pop-out a 997 automatically when 850 is processed. I read the documentation that it is possible but doesnu2019t mention this functionality being available in conversion agent when used via PI.

Party Configuration

Hi
My scenario: SAP ECC -> SAP PI -> Web Service -> B2B Gateway
In SAP ECC we 20 the partner is created as V02 (same as B2B trading partner name) of type "SP". When the IDOC reaches PI it fails showing the error in moni as "Party and Service not defined".
I have read this blog /people/shabarish.vijayakumar/blog/2006/09/13/wanna-party and configured party and business service for the receiver and business service for ECC sender. But reprocessing the IDOC from we19 in ECC the message again fails in moni with the same error.
In the party configuration, I gave the following values:
Agency: SAP
Scheme: ALE#SP
Name: V02
I am doubting that my agency value is not right. Can it be any arbitrary value or should be related to ECC system/client name. Please help.

Hi
To give further information
Scenario: SAP ECC-> SAP PI -> Web Service -> B2B Gateway -> Trading Partner V02
The IDOC control record looks like this
<EDI_DC40 SEGMENT="1">
<SNDPOR>SAPVDO</SNDPOR>
<SNDPRT>SP</SNDPRT>
<SNDPRN>MTD</SNDPRN>
<RCVPOR>A000000003</RCVPOR>
<RCVPRT>SP</RCVPRT>
<RCVPRN>V02</RCVPRN>
</EDI_DC40>
Now I have configured a party named TP_V02. Created a business component called TP_V02_B2B in it. Then in the party configuration added the Agency=TP_V02_B2B, Scheme=ALE#SP and Name=V02. This is for receiver system.
For sender I created a business component without party and called it SAPVDO and added adapter specific identifiers where logical system I have given as SAPVDO.
I am still getting the error in moni as Party and Service not defined.

EDI X12 Party configuration

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