Getting multiple ST segments in EDI document.

Hi,
I am working on EDI 850 to IDOC Scenario.
My EDI 850 file has multiple ST Segments. how do i convert this multiple ST segments into multiple IDOCs.
Please help me on this issue.
Thanks,
Seenu.

Can you plzz explain me with processing flow.
The entire flow is well explained in the blog by Michal.
The IDOCS will be created and delivered in the same call and as a single message.....there wont be any 1:n transformation happening here.....the ultimate message created will be 1 only.....only the IDOC nodes will be as per your ST segments.
Regards,
Abhishek.

Similar Messages

1:N mapping - One EDI document (ST-SE) to be split into multiple idocs

Hello Experts,
I am working on a scenario where the source is an EDI 204 document. Now in this document, the L11 segment has a count of the total number of items in the source EDI document.
ISA
ST
L111110BC <------- 2 is the number of OIDs that can appear
OID*1
LADCAS3****BL84985197CGZZAM000521*122
LAD******CCCC12345678COCO12345678PMPM123456
OID*2
OID*910
OID*911
OID*1110
SE148744
IEA
Now both the OIDs are in a single ST-SE EDI document. The requirement is that if the number of OID segments exceed 910 in a single document, then the output needs to be split with one idoc containing 910 items (OID, LAD, LAD...). The next set of 910 OIDs (from OID*911 onwards)need to be output into a new idoc.
The header part for both the idocs would be the same. Only the detail part would differ for the next set of OID, LAD segments.
I do not intend to use BPM. I want to achieve this using using graphical mapping.
Awaiting your replies.
Thank you
Vincent

Hi Vincent,
1:n Multi mapping can be used for that. Please refer to the following link for how to implement a message split using multi mapping.
http://help.sap.com/saphelp_nw04/helpdata/en/26/9e97b0f525d743882936c2d6f375c7/frameset.htm
Honestly speaking, I have never tried using that myself. But after seeing your post I am now keen to develope a similar interface. Will let you know if I am successful.
Regards,
Suddha

Multi-Mapping without BPM (Multiples IDoc To one EDI output?)

Hi all,
We are currently working for a client that want us to create, based on a multiple IDoc (an idoc that contains data of more than one idoc) only one output
Meaning that we have to do a mapping that based in this multiple input generates only one output that cointains all that data in only one flat file
example:
Idoc: PERX2002.PAYTEXT generates an EDI 820 with this structure:
LIST
/S_ISA (first input)
/S_ISA (second input)
At this moment we tried to use "Collect IDoc" option in SAP, and as seen in other blogs we changed the ocurrency of the message mapping to "0.unbounded", but when we release several idocs (WE14) we only get multiples output files (3 idoc collected and released give us 3 different edi files) instead only one edi file with all the data gathered together as ISA segments
In this required process possible???
Thanks in advance

As you can see in the following pics..
http://img201.imageshack.us/img201/8352/process1xz1.jpg
http://img244.imageshack.us/img244/4954/processvc9.jpg
i already made those changes, the multi-mapping is set, and also the option for collecting the IDocs and the "enhanced" option in the Integration Directory, but when i release all the idocs i still get multiple outputs (2 files), instead one file with all the gathered data
Could someone tell me if i'm missing some step?
Thanks for your time
Edited by: Alexis Alanis on Jan 7, 2008 7:24 PM

Advantages of segment reporting and document splitting

Hi Experts,
Please provide the advantages of segment reporting and document splitting. and also please share any configuration document relating to this.
Thanks
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Hi!
Segment is a business sub unit for internal reporting purpose. This ensures to give a performance report in terms of money on particular segment. Profit center need segment in their master data. If you want a different segment than profit center segment, you have to implement BAPi with the help of ABAPer to get the derived segment.
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You have to follow certain steps at IMP to configure this.

EXTRA CHARACTER IN EDI DOCUMENT

Hi Gurus,
The overview of my problem is that my billing text is being passed to EDI with extra characters in the text string.
The details: Purchase Order text of the Purchase InfoRecord (PIR) is pulled into the PO during PO creation. The vendor is setup to create an EDI output type which will generate an output file used by (some system) to create the actual EDI records.
For example when we send something like this:
John Doe
No company Name
123 Strange Str.
Fake Town.
00001.
The outputs comes out like this
<b>BK10035-40l1</b>John Doe, No Company<b>22</b>Name, 123 Strange Str. <b>57</b>Fake Town..
Those characters in <b>BOLD</b> were the extra ones added. How can i stop this from happening in the EDI output.

Thanks Karun,
We don't cut and paste. This texts are saved in text editor. They are used by multiple POs. When they are passed thru IDocs to EDI, the EDI documents output this extra characters. This is in Production. So when u said i should change the text editor to line instead of Graphical, I dont get it.

How to use Ajax Get Multiple Values in Tabular form?

Hi All-
I am trying to use AJAX to get multiple values in tabular form by using Denes Kubicek's example in the following link -
http://apex.oracle.com/pls/otn/f?p=31517:239:9172467565606::NO:::
Basically, I want to use the drop down list to populate rest of the values on the form.
I have created the example(Ajax Get Multiple Values, application 54522) on Oracle site -
http://apex.oracle.com/pls/apex/f?p=4550:1:0:::::
Workspace: iConnect
login: demo
password: demo
I was able to duplicate his example on page 1 (home page).
However, I want to use system generate tabular form to finish this example, and was not able to populate the data correctly.
Page 2 (method 2) is the one that I am having trouble to populate the column values. When I checked application item values in Session, and the values seems to be populated correctly.
This is what I have done on this page:
1. Create an Application Process On Demand - Set_Multi_Items_Tabular2:
DECLARE
v_subject my_book_store.subject%TYPE;
v_price my_book_store.price%TYPE;
v_author my_book_store.author%TYPE;
v_qty NUMBER;
CURSOR cur_c
IS
SELECT subject, price, author, 1 qty
FROM my_book_store
WHERE book_id = :temporary_application_item2;
BEGIN
FOR c IN cur_c
LOOP
v_subject := c.subject;
v_price := c.price;
v_author := c.author;
v_qty := c.qty;
END LOOP;
OWA_UTIL.mime_header ('text/xml', FALSE);
HTP.p ('Cache-Control: no-cache');
HTP.p ('Pragma: no-cache');
OWA_UTIL.http_header_close;
HTP.prn ('<body>');
HTP.prn ('<desc>this xml genericly sets multiple items</desc>');
HTP.prn ('<item id="f04_' || :t_rownum || '">' || v_subject || '</item>');
HTP.prn ('<item id="f05_' || :t_rownum || '">' || v_price || '</item>');
HTP.prn ('<item id="f06_' || :t_rownum || '">' || v_author || '</item>');
HTP.prn ('<item id="f07_' || :t_rownum || '">' || v_qty || '</item>');
HTP.prn ('</body>');
END;
2. Create two application items - TEMPORARY_APPLICATION_ITEM2, T_ROWNUM2
3. Put the following in the Page Header:
<script language="JavaScript" type="text/javascript">
function f_set_multi_items_tabular2(pValue, pRow){
    var get = new htmldb_Get(null,html_GetElement('pFlowId').value,
'APPLICATION_PROCESS=Set_Multi_Items_Tabular2',0);
if(pValue){
get.add('TEMPORARY_APPLICATION_ITEM2',pValue)
get.add('T_ROWNUM2',pRow)
}else{
get.add('TEMPORARY_APPLICATION_ITEM2','null')
    gReturn = get.get('XML');
    if(gReturn){
        var l_Count = gReturn.getElementsByTagName("item").length;
        for(var i = 0;i<l_Count;i++){
            var l_Opt_Xml = gReturn.getElementsByTagName("item")[i];
            var l_ID = l_Opt_Xml.getAttribute('id');
            var l_El = html_GetElement(l_ID);
            if(l_Opt_Xml.firstChild){
                var l_Value = l_Opt_Xml.firstChild.nodeValue;
            }else{
                var l_Value = '';
            if(l_El){
                if(l_El.tagName == 'INPUT'){
                    l_El.value = l_Value;
                }else if(l_El.tagName == 'SPAN' && l_El.className == 'grabber'){
                    l_El.parentNode.innerHTML = l_Value;
                    l_El.parentNode.id = l_ID;
                }else{
                    l_El.innerHTML = l_Value;
    get = null;
</script>
Add the follwing to the end of the above JavaScript:
<script language="JavaScript" type="text/javascript">
function setLOV(filter, list2)
var s = filter.id;
var item = s.substring(3,8);
var field2 = list2 + item;
f_set_multi_items_tabular2(filter, field2);
4. Tabular form query:
select
"BOOK_ID",
"BOOK",
"SUBJECT",
"PRICE",
"AUTHOR",
"QTY",
"BOOK_ID" BOOK_ID_DISPLAY
from "#OWNER#"."MY_BOOK_STORE"
5. In Book_ID_DISPLAY column attribute:
Add the following code to element attributes: onchange="javascript:f_set_multi_items_tabular2(this.value,'#ROWNUM#');"
Changed to -> onchange="javascript:setLOV(this,'f03');"
Now, T_ROWNUM2 returns value as f03_0001. But, TEMPORARY_APPLICATION_ITEM2 returns as [object HTMLSelectElement]...
Please help me to see how I can populate the data with this tabular form format. Thanks a lot in advanced!!!
Ling
Updated code in Red..

Ling
Lets start with looking at what the javascript code is doing.
function f_set_multi_items_tabular(pValue, pRow){
/*This will initiate the url for the demand process to run*/
var get = new htmldb_Get(null,html_GetElement('pFlowId').value,
                          'APPLICATION_PROCESS=Set_Multi_Items_Tabular',0);
if(pValue){
    /*If there is an value than submit item name with value*/
    get.add('TEMPORARY_APPLICATION_ITEM',pValue)
    get.add('T_ROWNUM',pRow)
}else{
    /*Else set the item TEMPORARY_APPLICATION_ITEM to null*/
    get.add('TEMPORARY_APPLICATION_ITEM','null')
/*Submit the url and te returned document is of type XML*/
gReturn = get.get('XML');
if(gReturn){
    /*There is something returned*/
    var l_Count = gReturn.getElementsByTagName("item").length;
    /*For all elements of the tag item*/
    for(var i = 0;i<l_Count;i++){
      /*Get the item out of the XML*/
      var l_Opt_Xml = gReturn.getElementsByTagName("item")[i];
      /*Get the id of the item*/
      var l_ID = l_Opt_Xml.getAttribute('id');
      /*Get the element in the original page with the same id as
      **the item we have in the XML produced by the ondemand process
      var l_El = html_GetElement(l_ID);
      /*Now get the value of the item form the XML*/
      if(l_Opt_Xml.firstChild){
        var l_Value = l_Opt_Xml.firstChild.nodeValue;
      }else{
        /*There is no value*/
        var l_Value = '';
      if(l_El){
        /*There is an element with the same id as the item we are processing*/
        if(l_El.tagName == 'INPUT'){
          /*The element is an input item just set the value*/
          l_El.value = l_Value;
        }else if(l_El.tagName == 'SPAN' && l_El.className == 'grabber'){
          /*If it is a span elment and has the class grabber
          **Then set the innerHTML of the parent to the value
          **and the id of the parent to the id
          l_El.parentNode.innerHTML = l_Value;
          l_El.parentNode.id = l_ID;
        }else{
          /*Else set the value as innerHTML*/
          l_El.innerHTML = l_Value;
get = null;
Now where it went wrong in your initial post
The XML that was returned by your XML process would be something like
<body>
<desc>this xml genericly sets multiple items</desc>
<item id="f02_1">CSS Mastery</item>
<item id="f03_1">22</item>
<item id="f04_1">Andy Budd</item>
<item id="f05_1">1</item>
</body>
When you don't use apex_item to create your tabular form a item in the table will look like
<input id="f02_0001" type="text" value="CSS Mastery" maxlength="2000" size="16" name="f05" autocomplete="off">
Notice the id's f02_1 and f02_0001 don't match.
So to make it work the XML would have to look like
<body>
<desc>this xml genericly sets multiple items</desc>
<item id="f02_0001">CSS Mastery</item>
<item id="f03_0001">22</item>
<item id="f04_0001">Andy Budd</item>
<item id="f05_0001">1</item>
</body>
To do that simply use lpad in the ondemand process like
HTP.prn ('<item id="f02_' || lpad(:t_rownum,4,'0') || '">' || v_subject || '</item>');
HTP.prn ('<item id="f03_' || lpad(:t_rownum,4,'0') || '">' || v_price || '</item>');
HTP.prn ('<item id="f04_' || lpad(:t_rownum,4,'0') || '">' || v_author || '</item>');
HTP.prn ('<item id="f05_' || lpad(:t_rownum,4,'0') || '">' || v_qty || '</item>');
Keep in mind that the above is based on your original post and #ROWNUM# not being lpadded with zero's.
Nicolette

How do I scan multiple pages into one pdf document on a HP Envy 4501 Printer

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When I clicked the Save button it showed the page that I scanned and showed 1/1. On the right side it had options for changing the brightness and Contrast, Rotate and Crop and "Back", "Save" and "Done" buttons, but nothing about scanning another page.
Not to mention HP's Customer Support is useless!
I'd appreciate any help I can get with this problem.
Thanks,
Mark

Hi BH,
I see your diagram. I just scanned something. The screen that I'm looking at right now shows the preview page and the scroll box to the left of that just like in your diagram. The screen does not show the + button nor does it show the red x button under the scroll box as in your diagram. I can't see the plus sign because it is not there.
I tried re-installing the software and drivers as you suggested but that did not have any affect.
Thank you for trying to help me with this problem but it hasn't worked, therefore I can't mark the reply "Accept as Solution".
I've noticed that on HP's support forum web page there is only 1 solved request for assistance. That doesn't give me much confidence in HP.
Please reply back to this post to let me know if there is anything else that I can try or if you know someone else at HP that can help.
If I don't here back from you, I'm returning this HP Envy 4501 Printer to get my money back to use it to buy a printer from one of HP's competitors.
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Mark

Unable to transform EDI document to XML payload in Oracle B2B inbound op

Hi,
In our current project we would be implementing Oracle B2B.So I am doing simple POC on Oracle B2B inbound operation for a EDI document for a project requirement.Facing issue if Transformation option selected in Oracle B2B console. Would really appreciate if you guys give me some pointer..
Below is short desacription of POC:
1) Created ECS file for Purchase Order(EDI_X12 Standard, 850, Version : 4010) in Spec Builder 6.6.0
2) Created corresponding XSD and dummy test EDI data file(.dat) in Spec Builder 6.6.0
3) In Oracle B2B Console, created Document Type and Document Definition
4) Created 2 Trading Partners : Our Organisation(Host) and MyPartner(Remote)
5) My Partner is Sender and Our Organisation is Receiver
6) Linked Document Type to both Trading Partners
7) Created a Listening Channel
8) Protocol of Listening Channel is Generic File
9) Mentioned Folder Path and File Type : %From PARTY%_%TO PARTY%_%DOCUMENT TYPE NAME_%DOCUMENT REVISION%.dat
10) Agrrement validated and deployed
11)Checked option Transformation for Agreement
12) In SOA Composite created a simple Asynchronous BPEL process
13) BPEL process using a B2B Adapter is subscribed to Document Type(Purchase Order) operatioon Receive and Mode Default
14) Using a simple Assiign activity to map payload
15) BPEL then inoke a File Adapter service to write sme XML payload(picked from B2B fatre EDI transformed to XML) to a file
Issue Faced:
1) B2B could make oput Sender and Receiver Trading Partners
2) B2B could make out the Agrrement
3) B2B is picking up EDI file
4) If Agreemnet has Transformation option selected, then B2B is givinng below Error:
[oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@182461f] [userId: <anonymous>] [ecid: 0000JILzvC2E0Va_xLp2iW1EzqZ_0000pg,0] [APP: soa-infra] [dcid: 162dbcacafdb4641:19e705e4:13495b34174:-7fd3-0000000000000070] java.lang.UnsatisfiedLinkError: com.edifecs.xengine.xeobjects.XEHelper.createN2XNative()Lcom/edifecs/xengine/xeobjects/XEDataProc
at com.edifecs.xengine.xeobjects.XEHelper.createN2XNative(Native Method)
5) It is unable to transfer EDI payload to XML
6) Checked payload in Wire Message : still showing EDI payload
7) Due to this BPEL is facing issue since it is expecting XML payload
8) In BPEL it is givimng Error: Index Out Of bound.. I guess may be due to EDI payload
9) If transformation option unchecked in Agreement in B2B console then B2B working good but BPEl failing
Options Tried:
1) I Exported Repository,then purged design time data and Reimported and restarted Server and tested..not working
2) I also created a Parser Scehma for Blank EDI document(that option I found in Spec Builder 6.6.0==>New Document-->Parser Schema(Blank EDI Document) and then placed that Parser Schema file(ECS file) in folder :
C:\Oracle\Middleware\Weblogic\Oracle_SOA1\soa\thirdparty\edifecs\XEngine\config\schema
and added an entry in XERegistry.xml
<Item Name="SchemaFile">${XERoot}/config/schema/Spec2</Item>
but not working..
3) Checked namespace in XSd and WSDl for BPEL,they are correct
Getting no clue how to resolve..Need help...
Thank you...

Log File :(Weblogic JDK pointing to 32 bit)
[2012-01-01T01:32:01.818+05:30] [AdminServer] [ERROR] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@182461f] [userId: <anonymous>] [ecid: 0000JILhj4XE0Va_xLp2iW1EzqZ_00002J,0] [APP: soa-infra] [dcid: 162dbcacafdb4641:19e705e4:13495b34174:-7fd3-0000000000000070] java.lang.UnsatisfiedLinkError: com.edifecs.xengine.xeobjects.XEHelper.createN2XNative()Lcom/edifecs/xengine/xeobjects/XEDataProc;[[
     at com.edifecs.xengine.xeobjects.XEHelper.createN2XNative(Native Method)
     at com.edifecs.xengine.xeobjects.XEHelper.createN2X(Unknown Source)
     at oracle.tip.b2b.document.edi.EDIDocumentPlugin.processIncomingDocument(EDIDocumentPlugin.java:1112)
java.lang.UnsatisfiedLinkError: com.edifecs.xengine.xeobjects.XEHelper.createN2XNative()Lcom/edifecs/xengine/xeobjects/XEDataProc;
     at com.edifecs.xengine.xeobjects.XEHelper.createN2XNative(Native Method)
     at com.edifecs.xengine.xeobjects.XEHelper.createN2X(Unknown Source)
     at oracle.tip.b2b.document.edi.EDIDocumentPlugin.processIncomingDocument(EDIDocumentPlugin.java:1112)
     at oracle.tip.b2b.engine.Engine.processIncomingMessageImpl(Engine.java:2348)
     at oracle.tip.b2b.engine.Engine.processIncomingMessage(Engine.java:1533)
[2012-01-01T01:32:01.834+05:30] [AdminServer] [ERROR] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@182461f] [userId: <anonymous>] [ecid: 0000JILhj4XE0Va_xLp2iW1EzqZ_00002J,0] [APP: soa-infra] [dcid: 162dbcacafdb4641:19e705e4:13495b34174:-7fd3-0000000000000070] java.lang.IndexOutOfBoundsException: Index: 0, Size: 0[[
     at java.util.ArrayList.RangeCheck(ArrayList.java:547)
     at java.util.ArrayList.get(ArrayList.java:322)
     at oracle.tip.b2b.engine.Engine.processIncomingMessageImpl(Engine.java:2746)
     at oracle.tip.b2b.engine.Engine.processIncomingMessage(Engine.java:1533)
[2012-01-01T01:32:01.846+05:30]
]]

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Hi laytonbarb,
We would like to help!
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HI,
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Hi all,
I have a Flat file to Idoc Scenario.
I need to generate no. of multiple Idoc Segments based on the source field value.
For Eg: if Field1 starts with 5 or 6 then E1 segment should be created 5 times,
similarly if Field1 starts with 4 then E1 segment is created 6 times
And as many times E1 is created that many times the corresponding other E2,E3 segments are created
i.e E2 E3 has 1-1 relationship with E1
Can this be done graphically ?
Working on PI 7.0 Environment
I would appreciate your Inputs.
Regards,
Varun
Edited by: Varun Reddy on Oct 5, 2010 8:21 AM

Im pretty sure that if you duplicate the target segment the max number of times (6) but you only map to 4 of them, only 4 will be created in the target structure. Let the Mapping/Data drive how many segments actually get created in your target structure.
I could be wrong but Im pretty sure thats how Ive handled repeating segments before.

End of file / parsing error for EDI document

I have an issue where a Trading partner is sending extra non readable characters after the last segment terminator in a X12 EDI document. I know there is a property to strip the CR/LF characters and that does not help me.
Do I have any other options for preprocessing in B2B ?

Hi,
Try using the property oracle.tip.adapter.b2b.edi.enablePreprocess=true in the tip.properties file.
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Hi all,
I have a scenario where in there are mutilpe idocs in a message (XI output) but when its getting posted to SAP(r/3) its posting as multiple segments in one idoc instead of multiple idocs.
I would be glad if someone help me in resolving this.
Thanks in Advance.
Regards,
Satish.

HI Pola
Problem is with mapping somewhere.
You have mapped multiple occurring segment to 0.1 target thats the reason it is generated more than once.
Check again.
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Gaurav

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%>
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<%
%>
</select>
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org.apache.jasper.JasperException: Unable to convert string 'Xplace' to class java.util.Vector for attribute usrTDistrict: java.lang.IllegalArgumentException: Property Editor not registered with the PropertyEditorManager
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These are just guesses that might hopefully steer you in directions you haven't looked in yet.
I presume you used triangle brackets (< >) to avoid having the Jive Forum think it was the "italics" tag?
Are you certain this: dbaseInfo.getcurrentDistrictID(nstate,vselectedDistrict);
expects a Vector as its second parameter? And returns a Vector?
I don't believe you've shown how you use the javabean, or its code? Perhaps it should be rewritten to accept an array of strings instead of a Vector?

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I have two apple TV's hooked to my network. iTunes is running on an iMac. When I click the AirPlay icon, only one of my ATV's show up.
How do I get both to show?
thanks
David

Hey David,
If you are having an issue with being unable to get multiple AirPlay devices such as your Apple TVs to show up in iTunes I would suggest that you troubleshoot using the steps in this article -
iTunes: Troubleshooting AirPlay and AirPlay Mirroring - Apple Support
Thanks for using Apple Support Communities.
Happy computing,
Brett L

Getting multiple ST segments in EDI document.

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