EDI X12 Transaction Sets
Hi,
I have a client that needs to import a variety of EDI document types (846, 852, 867), etc... I was looking at the B2B user guide and it stated that you can use the X12 transaction sets (850, 855 and 997) when you create a business action. Does that mean other document types cannot be defined as a business action? If they can be, what extra work would be required to define their formats, character sets, and data elements.
Thanks,
Thomas
Hello Thomas,
Oracle AS B2B supports any Document Type defined under X12/EDIFAC guidelines as long as you have the corresponding ecs file defined using B2B Document Editor. Transaction set referred in your post is any EDI compliant document which has to be part of the Envelope i.e Interchange/Group. HTH.
While defining the Document Type you might want to define metadata for the same. Please let me know or feel free to mail me for any specific question.
Rgds,Ramesh
Similar Messages
-
Unable to retrieve inbound EDI X12 transactions from VAN using FTPS connect
When out B2B process is polling we do not seeing any attempts to connect to the ftp site. We have no problems putting EDI outbound transactions to the VAN with the same connection, but never see an attempt to get transactions. We enabled the transport trace logging, but are not seeing any connection information in this log file nor in the b2b.log file. Why would we be able to put files to the VAN but not pick up files with the same connection information?
If you enable the transport trace in tip.properties, you will see a log similar to the following:
TransportProperties.TransportProperties():http.receiver.instance_name=IP;PROTOCOL_ENDPOINT=null;file.receiver.password=******;file.receiver.wallet_location=C:\temp/ewallet.p12;file.receiver.user=ekhor;file.receiver.polling_interval=60;polling_interval=60;file.receiver.channel_mask=None;smtp.receiver.protocol=imap;file.sender.channel_mask=None;http.receiver.registry_port=5110;
TransportProperties.TransportProperties():http.receiver.registry_port=5110;port=1688;smtp.receiver.protocol=imap;PROTOCOL_ENDPOINT=null;http.receiver.instance_name=IP;
FileReceiver.init() started ....
FileReceiver.init() completed.
[IPT_HttpRecRegisterBegin] HTTPReceiver.init(): Registering HTTP Receiver ...
RMIResponsePort = null
Host name is 'dlsun1317'.
low port = 5110
high port = 5110
Host dlsun1317 FTP command: USER ekhor
FTP Command: USER, reply:
331 Password required for ekhor.
Host dlsun1317 FTP command: PASS
FTP Command: PASS, reply:
230 User ekhor logged in.
Host dlsun1317 FTP command: PASV
FTP Command: PASV, reply:
227 Entering Passive Mode (144,25,141,108,194,80)
Passive: ip = 144.25.141.108, port = 49744
Connecting to dlsun1317.us.oracle.com:49744
Host dlsun1317 FTP command: NLST //private/ekhor/Acme_endpoint
FTP Command: NLST, reply:
150 ASCII data connection for /bin/ls (144.25.142.57,3110) (0 bytes).
Disconnecting from dlsun1317
Host dlsun1317 disconnected.
Started Receiver at rmi port 5110.
[IPT_HttpRecRegisterCompleted] HTTPReceiver.init(): Completed registering HTTP Receiver.
FileSourceMonitor.prepareShutdown()
FileSourceMonitor.prepareShutdown() - done
The following flag needs to set in tip.properties:
oracle.tip.adapter.b2b.transportTrace=/tmp/transport.log
If you also want to display the password in transport.log (masked by ****** above)
you need to also set
oracle.tip.adapter.b2b.passwordTrace = true
It is possible to have the outbound FTP/S working while the inbound FTP/S is not. The reason is due to different configuration of delivery channels. In the outbound case, B2B uses the remote trading partner delivery channel information to login and to drop the file whereas B2B uses the host delivery channel information to login and to poll whether there are any files in the FTP/S server.
Please verify again that your host delivery channel and tip.properties settings are correct.
Thanks,
Eng -
X12 Transaction Sets Supported
Hi all ,
Can you tell me all the transaction ( message type ) will be for x12 ? where in EDIFACT we will have orders01, cremas etc
Thanks
ManjuHi,
<b>Type
Description
100 Insurance Plan Description
101 Name and Address Lists
102 Associated Data
103 Abandoned Property Filings
104 Air Shipment Information
105 Business Entity Filings
106 Motor Carrier Rate Proposal
107 Request for Motor Carrier Rate Proposal
108 Response to a Motor Carrier Rate Proposal
109 Vessel Content Details
110 Air Freight Details and Invoice
111 Individual Insurance Policy and Client Information
112 Property Damage Report
113 Election Campaign and Lobbyist Reporting
120 Vehicle Shipping Order
121 Vehicle Service
124 Vehicle Damage
125 Multilevel Railcar Load Details
126 Vehicle Application Advice
127 Vehicle Baying Order
128 Dealer Information
129 Vehicle Carrier Rate Update
130 Student Educational Record (Transcript)
131 Student Educational Record (Transcript) Acknowledgment
132 Human Resource Information
133 Educational Institution Record
135 Student Aid Origination Record
138 Educational Testing and Prospect Request and Report
139 Student Loan Guarantee Result
140 Product Registration
141 Product Service Claim Response
142 Product Service Claim
143 Product Service Notification
144 Student Loan Transfer and Status Verification
146 Request for Student Educational Record (Transcript)
147 Response to Request for Student Educational Record (Transcript)
148 Report of Injury, Illness or Incident
149 Notice of Tax Adjustment or Assessment
150 Tax Rate Notification
151 Electronic Filing of Tax Return Data Acknowledgment
152 Statistical Government Information
153 Unemployment Insurance Tax Claim or Charge Information
154 Secured Interest Filing
155 Business Credit Report
157 Notice of Power of Attorney
158 Tax Jurisdiction Sourcing
159 Motion Picture Booking Confirmation
160 Transportation Automatic Equipment Identification
161 Train Sheet
163 Transportation Appointment Schedule Information
170 Revenue Receipts Statement
175 Court and Law Enforcement Notice
176 Court Submission
179 Environmental Compliance Reporting
180 Return Merchandise Authorization and Notification
185 Royalty Regulatory Report
186 Insurance Underwriting Requirements Reporting
187 Premium Audit Request and Return
188 Educational Course Inventory
189 Application for Admission to Educational Institutions
190 Student Enrollment Verification
191 Student Loan Pre-Claims and Claims
194 Grant or Assistance Application
195 Federal Communications Commission (FCC) License Application
196 Contractor Cost Data Reporting
197 Real Estate Title Evidence
198 Loan Verification Information
199 Real Estate Settlement Information
200 Mortgage Credit Report
201 Residential Loan Application
202 Secondary Mortgage Market Loan Delivery
203 Secondary Mortgage Market Investor Report
204 Motor Carrier Load Tender
205 Mortgage Note
206 Real Estate Inspection
210 Motor Carrier Freight Details and Invoice
211 Motor Carrier Bill of Lading
212 Motor Carrier Delivery Trailer Manifest
213 Motor Carrier Shipment Status Inquiry
214 Transportation Carrier Shipment Status Message
215 Motor Carrier Pickup Manifest
216 Motor Carrier Shipment Pickup Notification
217 Motor Carrier Loading and Route Guide
219 Logistics Service Request
220 Logistics Service Response
222 Cartage Work Assignment
223 Consolidators Freight Bill and Invoice
224 Motor Carrier Summary Freight Bill Manifest
225 Response to a Cartage Work Assignment
227 Trailer Usage Report
228 Equipment Inspection Report
240 Motor Carrier Package Status
242 Data Status Tracking
244 Product Source Information
245 Real Estate Tax Service Response
248 Account Assignment/Inquiry and Service/Status
249 Animal Toxicological Data
250 Purchase Order Shipment Management Document
251 Pricing Support
252 Insurance Producer Administration
255 Underwriting Information Services
256 Periodic Compensation
259 Residential Mortgage Insurance Explanation of Benefits
260 Application for Mortgage Insurance Benefits
261 Real Estate Information Request
262 Real Estate Information Report
263 Residential Mortgage Insurance Application Response
264 Mortgage Loan Default Status
265 Real Estate Title Insurance Services Order
266 Mortgage or Property Record Change Notification
267 Individual Life, Annuity and Disability Application
268 Annuity Activity
269 Health Care Benefit Coordination Verification
270 Eligibility, Coverage or Benefit Inquiry
271 Eligibility, Coverage or Benefit Information
272 Property and Casualty Loss Notification
273 Insurance/Annuity Application Status
274 Healthcare Provider Information
275 Patient Information
276 Health Care Claim Status Request
277 Health Care Information Status Notification
278 Health Care Services Review Information
280 Voter Registration Information
283 Tax or Fee Exemption Certification
284 Commercial Vehicle Safety Reports
285 Commercial Vehicle Safety and Credentials Information Exchange
286 Commercial Vehicle Credentials
288 Wage Determination
290 Cooperative Advertising Agreements
300 Reservation (Booking Request) (Ocean)
301 Confirmation (Ocean)
303 Booking Cancellation (Ocean)
304 Shipping Instructions
309 Customs Manifest
310 Freight Receipt and Invoice (Ocean)
311 Canada Customs Information
312 Arrival Notice (Ocean)
313 Shipment Status Inquiry (Ocean)
315 Status Details (Ocean)
317 Delivery/Pickup Order
319 Terminal Information
322 Terminal Operations and Intermodal Ramp Activity
323 Vessel Schedule and Itinerary (Ocean)
324 Vessel Stow Plan (Ocean)
325 Consolidation of Goods In Container
326 Consignment Summary List
350 Customs Status Information
352 U.S. Customs Carrier General Order Status
353 Customs Events Advisory Details
354 U.S. Customs Automated Manifest Archive Status
355 U.S. Customs Acceptance/Rejection
356 U.S. Customs Permit to Transfer Request
357 U.S. Customs In-Bond Information
358 Customs Consist Information
361 Carrier Interchange Agreement (Ocean)
362 Cargo Insurance Advice of Shipment
404 Rail Carrier Shipment Information
410 Rail Carrier Freight Details and Invoice
412 Trailer or Container Repair Billing
414 Rail Carhire Settlements
417 Rail Carrier Waybill Interchange
418 Rail Advance Interchange Consist
419 Advance Car Disposition
420 Car Handling Information
421 Estimated Time of Arrival and Car Scheduling
422 Equipment Order
423 Rail Industrial Switch List
424 Rail Carrier Services Settlement
425 Rail Waybill Request
426 Rail Revenue Waybill
429 Railroad Retirement Activity
431 Railroad Station Master File
432 Rail Deprescription
433 Railroad Reciprocal Switch File
434 Railroad Mark Register Update Activity
435 Standard Transportation Commodity Code Master
436 Locomotive Information
437 Railroad Junctions and Interchanges Activity
440 Shipment Weights
451 Railroad Event Report
452 Railroad Problem Log Inquiry or Advice
453 Railroad Service Commitment Advice
455 Railroad Parameter Trace Registration
456 Railroad Equipment Inquiry or Advice
460 Railroad Price Distribution Request or Response
463 Rail Rate Reply
466 Rate Request
468 Rate Docket Journal Log
470 Railroad Clearance
475 Rail Route File Maintenance
485 Ratemaking Action
486 Rate Docket Expiration
490 Rate Group Definition
492 Miscellaneous Rates
494 Rail Scale Rates
500 Medical Event Reporting
501 Vendor Performance Review
503 Pricing History
504 Clauses and Provisions
511 Requisition
517 Material Obligation Validation
521 Income or Asset Offset
527 Material Due-In and Receipt
536 Logistics Reassignment
540 Notice of Employment Status
561 Contract Abstract
567 Contract Completion Status
568 Contract Payment Management Report
601 U.S. Customs Export Shipment Information
602 Transportation Services Tender
620 Excavation Communication
625 Well Information
650 Maintenance Service Order
715 Intermodal Group Loading Plan
753 Request for Routing Instructions
754 Routing Instructions
805 Contract Pricing Proposal
806 Project Schedule Reporting
810 Invoice
811 Consolidated Service Invoice/Statement
812 Credit/Debit Adjustment
813 Electronic Filing of Tax Return Data
814 General Request, Response or Confirmation
815 Cryptographic Service Message
816 Organizational Relationships
818 Commission Sales Report
819 Joint Interest Billing and Operating Expense Statement
820 Payment Order/Remittance Advice
821 Financial Information Reporting
822 Account Analysis
823 Lockbox
824 Application Advice
826 Tax Information Exchange
827 Financial Return Notice
828 Debit Authorization
829 Payment Cancellation Request
830 Planning Schedule with Release Capability
831 Application Control Totals
832 Price/Sales Catalog
833 Mortgage Credit Report Order
834 Benefit Enrollment and Maintenance
835 Health Care Claim Payment/Advice
836 Procurement Notices
837 Health Care Claim
838 Trading Partner Profile
839 Project Cost Reporting
840 Request for Quotation
841 Specifications/Technical Information
842 Nonconformance Report
843 Response to Request for Quotation
844 Product Transfer Account Adjustment
845 Price Authorization Acknowledgment/Status
846 Inventory Inquiry/Advice
847 Material Claim
848 Material Safety Data Sheet
849 Response to Product Transfer Account Adjustment
850 Purchase Order
851 Asset Schedule
852 Product Activity Data
853 Routing and Carrier Instruction
854 Shipment Delivery Discrepancy Information
855 Purchase Order Acknowledgment
856 Ship Notice/Manifest
857 Shipment and Billing Notice
858 Shipment Information
859 Freight Invoice
860 Purchase Order Change Request - Buyer Initiated
861 Receiving Advice/Acceptance Certificate
862 Shipping Schedule
863 Report of Test Results
864 Text Message
865 Purchase Order Change Acknowledgment/Request - Seller Initiated
866 Production Sequence
867 Product Transfer and Resale Report
868 Electronic Form Structure
869 Order Status Inquiry
870 Order Status Report
872 Residential Mortgage Insurance Application
873 Commodity Movement Services
874 Commodity Movement Services Response
875 Grocery Products Purchase Order
876 Grocery Products Purchase Order Change
877 Manufacturer Coupon Family Code Structure
878 Product Authorization/De-authorization
879 Price Information
880 Grocery Products Invoice
881 Manufacturer Coupon Redemption Detail
882 Direct Store Delivery Summary Information
883 Market Development Fund Allocation
884 Market Development Fund Settlement
885 Retail Account Characteristics
886 Customer Call Reporting
887 Coupon Notification
888 Item Maintenance
889 Promotion Announcement
891 Deduction Research Report
893 Item Information Request
894 Delivery/Return Base Record
895 Delivery/Return Acknowledgment or Adjustment
896 Product Dimension Maintenance
920 Loss or Damage Claim - General Commodities
924 Loss or Damage Claim - Motor Vehicle
925 Claim Tracer
926 Claim Status Report and Tracer Reply
928 Automotive Inspection Detail
940 Warehouse Shipping Order
943 Warehouse Stock Transfer Shipment Advice
944 Warehouse Stock Transfer Receipt Advice
945 Warehouse Shipping Advice
947 Warehouse Inventory Adjustment Advice
980 Functional Group Totals
990 Response to a Load Tender
993 Secured Receipt or Acknowledgment
996 File Transfer
997 Functional Acknowledgment
998 Set Cancellation
999 Implementation Acknowledgment
</b>
Thanks
Manju -
Hello,
I am functional, i want to know about EDI Transaction set. Could you please help me with below question
1. What is the EDI Transaction set like 850?
2. What it signifies?
3. Can we see these transaction sets in SAP?
4. How SAP identifies these transaction sets & convert it into IDOCs?
Regards,
Naveed AnsariHi,
EDI transaction sets are EDI standards. These standards are developed and maintained by Accredited standards committee (ASC). These are designed to work industry and company boundaries. Changes and updates are made based on the consensus, reflecting the need of entire base of standard users.
Standards in EDI
ANSI X12 ( American National Standards Institute )
EDIFACT (Electronic Data Interchange For Administration, Commerce and Transport )
ANSI X12
X12 is an uniform standard developed by ANSI for inter industry electronic exchange of business standards. This standard is widely used across North America, New Zealand and Australia
The X12 committee is comprised of representatives from major organizations, government bodies, and EDI software companies.
EDIFACT
EDIFACT stands for electronic data interchange for administration, commerce and transport. This standard is widely used across European and Asian companies
A one-to-one correspondence exists between the components of a paper-based document and an EDI message.
Eg: 850 - Purchase order
The EDI document to be generated has an equivalent message type defined in the SAP system. The message type is based on an IDoc structure.
For Purchase Order
EDI Transaction: 850
Message Type: ORDERS
IDoc Type: ORDERS01, ORDERS02
IDoc Type Message Description ANSI X.12 EDIFACT Inbound Outbound
ORDERS01 ORDERS Purchase order/order 850 ORDERS X X
ORDERS02
ORDERS03
ORDERS04
ORDERS05
You can find more details in http://www.unece.org/trade/untdid/welcome.htm
Regards,
Savitha -
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 GravesHello 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 -
Pairing of EDI ASNI X.12 Transactions set with suitalbe SAP IDoc types
Hello,
I am looking to pair the following EDI ASNI X.12 Transactions set with suitalbe SAP IDoc types, for our EDI Integration.
Can some one help me to identify which suitable IDoc type, should I use? Your help is greatly appreciated.
142
824
830
846
853
861
862
864
866
I am not sure, I am seeking the help in the righr forum -:)
Thanks in advance.
NamadevHi namadev
Please you can check this link.
http://www.erpgenie.com/sap/sapedi/ansi.htm#Mapping_x12_to_SAP
thanks. -
Transaction sets in a batched edi file
Hi,
I received a batched EDI file with multiple transaction set. How can I identify the number of transactions in this file?
Do I look at the GE01?
ChristianeYes. GE01 is the number of Transaction Sets, ST/SE, in the Functional Group, GS/GE.
http://msdn.microsoft.com/en-us/library/cc973821(v=bts.10).aspx -
EDI Transaction set for Serial numbers
We are currently using 810/850/856 for communicating with our customers. We now need to send the serial numbers also to the customers. What EDI transaction set do we need to use? Any helpful links?
Thx.Hope you are aware EDI 850 is for PO. How that is relevant for Sales Order(Outbound)
Well, EDI 856 is for Advance Shipping Notification. Where
Std Logical Message Type
Std IDoc Types
SHPMNT or SHPADV
SHPMNT01
SHPMNT02
SHPMNT03
DESADV
DELVRY01
DELVRY02
As I already mention in my previous post that you need to check the respective IDoc do you have segment E1EDL11 is the IDoc for Serial Number field SERNR.
If the said segment is not there, then extend the IDoc for the desired segment.
Else, check whether serial number is getting populated in respective qualifier or not in outbound IDoc message.
If serial no. value is not getting populated, then investigate why that is not happening? Whether you need a little enhancement to enable that? Or probably you don't have serialized material for the said business process.
Thanks,
JP -
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,
LarryHi 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 -
Can OWB handle EDI transaction sets?
I need to read in an EDI transaction. Can OWB read in and/or write out EDI X12 HIPAA 4010 837? Has anyone done it?
Hi Chris,
Forgive my ignorance on the exact specs for the EDI transaction, however if this is a file format I'm pretty sure there are control file examples out there... And if you can load it with SQL Loader I would assume you can do the same thing with OWB.
So while I do not have an example right here, I suspect they are out there... and I think you should be able to do this with OWB.
If anyone has done this would be good to share an example. You can use the OTN exchange on the OWB main page for example.
Thanks,
Jean-Pierre -
EDI X12 850 : Error processing edi file
I am getting following error:
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: 24777
It appears to be delimater related error but when I look at the logs and compare configruation with datafile all delimater seems to be ok.
Here is how ISA looks in file:
ISA~00~Authorizat~00~Security I~01~Interchange Sen~01~Interchange Rec~070824~2047~*~00403~273384808~0~I~:
GS~PO~Application Sen~Application Rec~20070824~20475500~4028443~T~004030
ST~850~74632~Implementation Convention Reference
log:
oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Leave
2007.08.24 at 21:26:25:170: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2007.08.24 at 21:26:25:170: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@234265
2007.08.24 at 21:26:25:172: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SeverityConfig
2007.08.24 at 21:26:25:173: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
2007.08.24 at 21:26:25:247: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2007.08.24 at 21:26:25:247: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@dc1f04
2007.08.24 at 21:26:25:248: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Enter
2007.08.24 at 21:26:25:249: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Leave
2007.08.24 at 21:26:25:256: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2007.08.24 at 21:26:25:256: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@1784427
2007.08.24 at 21:26:25:258: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2007.08.24 at 21:26:25:259: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeReceiverQual, val = [01]
2007.08.24 at 21:26:25:260: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [01]
2007.08.24 at 21:26:25:261: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeSenderID, val = [Interchange Sen]
2007.08.24 at 21:26:25:261: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [Interchange Sen]
2007.08.24 at 21:26:25:262: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeReceiverID, val = [Interchange Rec]
2007.08.24 at 21:26:25:263: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [Interchange Rec]
2007.08.24 at 21:26:25:264: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = Standard, val = [X12]
2007.08.24 at 21:26:25:264: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [X12]
2007.08.24 at 21:26:25:265: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeControlVersion, val = [00403]
2007.08.24 at 21:26:25:266: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [00403]
2007.08.24 at 21:26:25:267: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Interchange]
2007.08.24 at 21:26:25:268: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeSenderQual, val = [01]
2007.08.24 at 21:26:25:268: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [01]
2007.08.24 at 21:26:25:271: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2007.08.24 at 21:26:25:271: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2007.08.24 at 21:26:25:272: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = ecsFileKey
2007.08.24 at 21:26:25:304: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 7F0000011149AA05FE5000001A0D86B0
2007.08.24 at 21:26:25:329: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValueBlob Param Name = ecsOptFileBlob
2007.08.24 at 21:26:25:330: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValueBlob Param Name = ecsFileBlob
2007.08.24 at 21:26:26:217: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getStream Enter
2007.08.24 at 21:26:26:218: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getStream Leave
2007.08.24 at 21:26:26:220: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SeverityConfig
2007.08.24 at 21:26:26:221: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
2007.08.24 at 21:26:26:466: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:setControlNumber sName = Interchange, controlNumber = 273384808
2007.08.24 at 21:26:26:467: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:setControlNumber return = true
2007.08.24 at 21:26:26:477: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = TPName
2007.08.24 at 21:26:26:478: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = MEDCO
2007.08.24 at 21:26:26:479: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Enter
2007.08.24 at 21:26:26:480: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit NodeGUID = {320A953A-52AA-11DC-ABED-00080DB4C9C9} position = 0
2007.08.24 at 21:26:26:481: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Leave
2007.08.24 at 21:26:26:481: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2007.08.24 at 21:26:26:482: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@c272bc
2007.08.24 at 21:26:26:483: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2007.08.24 at 21:26:26:484: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = GroupReceiverID, val = [Application Rec]
2007.08.24 at 21:26:26:484: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [Application Rec]
2007.08.24 at 21:26:26:485: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = GroupVersionNumber, val = [004030]
2007.08.24 at 21:26:26:486: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [004030]
2007.08.24 at 21:26:26:486: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Group]
2007.08.24 at 21:26:26:487: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = GroupSenderID, val = [Application Sen]
2007.08.24 at 21:26:26:488: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [Application Sen]
2007.08.24 at 21:26:26:488: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2007.08.24 at 21:26:26:489: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2007.08.24 at 21:26:26:490: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = ecsFileKey
2007.08.24 at 21:26:26:491: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 7F0000011149AA05FE4000001A0D8690
2007.08.24 at 21:26:26:491: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValueBlob Param Name = ecsOptFileBlob
2007.08.24 at 21:26:26:492: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValueBlob Param Name = ecsFileBlob
2007.08.24 at 21:26:26:519: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SeverityConfig
2007.08.24 at 21:26:26:520: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
2007.08.24 at 21:26:26:524: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:setControlNumber sName = Group, controlNumber = 4028443
2007.08.24 at 21:26:26:525: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:setControlNumber return = true
2007.08.24 at 21:26:26:527: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = TPName
2007.08.24 at 21:26:26:528: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = MEDCO
2007.08.24 at 21:26:26:529: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Enter
2007.08.24 at 21:26:26:530: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit NodeGUID = {320AAAAC-52AA-11DC-ABED-00080DB4C9C9} position = 0
2007.08.24 at 21:26:26:530: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Leave
2007.08.24 at 21:26:26:531: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2007.08.24 at 21:26:26:532: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@1fac852
2007.08.24 at 21:26:26:533: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2007.08.24 at 21:26:26:533: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = TransactionID, val = [850]
2007.08.24 at 21:26:26:534: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [850]
2007.08.24 at 21:26:26:535: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Transaction]
2007.08.24 at 21:26:26:535: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2007.08.24 at 21:26:26:536: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2007.08.24 at 21:26:26:537: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = ecsFileKey
2007.08.24 at 21:26:26:538: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 387B86A5852EE725E040007F010010F9-274-1-3
2007.08.24 at 21:26:26:538: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValueBlob Param Name = ecsOptFileBlob
2007.08.24 at 21:26:26:539: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValueBlob Param Name = ecsFileBlob
2007.08.24 at 21:26:33:462: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = xsdFilePath
2007.08.24 at 21:26:33:491: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
2007.08.24 at 21:26:33:498: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SeverityConfig
2007.08.24 at 21:26:33:499: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
2007.08.24 at 21:26:33:582: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:setControlNumber sName = Transaction, controlNumber = 74632
2007.08.24 at 21:26:33:583: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:setControlNumber return = true
2007.08.24 at 21:26:33:999: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = TPName
2007.08.24 at 21:26:33:999: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = MEDCO
2007.08.24 at 21:26:34:000: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Enter
2007.08.24 at 21:26:34:002: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit NodeGUID = {320AB3F8-52AA-11DC-ABED-00080DB4C9C9} position = 0
2007.08.24 at 21:26:34:002: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Leave
2007.08.24 at 21:26:34:311: Thread-12: B2B - (DEBUG) iAudit report :
Error Brief :
5016: A mandatory data element is missing.
5016: A mandatory data element is missing.
5016: A mandatory data element is missing.
5016: A mandatory data element is missing.
Message was edited by:
[email protected]Hello,
Can you please do the following.
1. validate your transaction set of the inbound payload against the transaction set ecs.
2. Make sure the delimiter is configured in the B2B Document Protocol Parameters as per the incoming payload.
Let us know.
Rgds,Ramesh -
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 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,
RaviHi 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 -
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
sunnyHello 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 -
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).
When I test the Map which input file , only first ST/SE is created and all other records are skipped. Is there any property in the schema that I need to change so that while I do Test Map, all records appear instead of just one ?
MBHThat'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
Batching Orchestration.
A HIPAA 837 contains multiple claims because of the looping at the 2000A thru 2300 levels.
If you have an input with multiple claims, you have three choices:
Link your map to loop at 2000A (or 2300 if 2000A/B are the exact same for each Claim). This will give you one message, ST/SE, with multiple claims.
Debatch your incoming file into individual claims, map/process/etc, then use BizTalk EDI Batching to assemble the out going Interchange.
Map Directly to the Interchange Schema. For this to work, it requires some hand coding in places.
Couple of notes from experience:
#2 is the my preferred way even though it creates individual ST/SE's for each claim. Some gripe that defeats the purpose of the looping in the 837 but it's actually more in line with EDI and business transactions in general. However some receivers
can't accept this for legacy software reasons.
If you have to make a single ST/SE with multiple claims, it's much easier to just loop at 2000A for every claim in the incoming batch, even if there is duplicate data in 2000A's. The 1k you might save in the EDI is not worth the effort, programming
or CPU, to resequence by Billing Provider.
Maybe you are looking for
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