How to generate cXML response for a Trading Partner in Oracle B2B 11g

We have a requirement to generate a cXML response whenever there is an inbound message posted from a trading partner to our B2B servlet. Can the response be directly generated in B2B integration layer and sent back to the partner?
Messages(cXML) will be exchanged as Custom document using HTTPs protocol.

Thanks for the response.
Can you please explain how you used custom cXML in the Ack. What document protocol was used.
Thanks!

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How to generate test data for all the tables in oracle

I am planning to use plsql to generate the test data in all the tables in schema, schema name is given as input parameters, min records in master table, min records in child table. data should be consistent in the columns which are used for constraints i.e. using same column value..
planning to implement something like
execute sp_schema_data_gen (schemaname, minrecinmstrtbl, minrecsforchildtable);
schemaname = owner,
minrecinmstrtbl= minimum records to insert into each parent table,
minrecsforchildtable = minimum records to enter into each child table of a each master table;
all_tables where owner= schemaname;
all_tab_columns and all_constrains - where owner =schemaname;
using dbms_random pkg.
is anyone have better idea to do this.. is this functionality already there in oracle db?

Ah, damorgan, data, test data, metadata and table-driven processes. Love the stuff!
There are two approaches you can take with this. I'll mention both and then ask which
one you think you would find most useful for your requirements.
One approach I would call the generic bottom-up approach which is the one I think you
are referring to.
This system is a generic test data generator. It isn't designed to generate data for any
particular existing table or application but is the general case solution.
Building on damorgan's advice define the basic hierarchy: table collection, tables, data; so start at the data level.
1. Identify/document the data types that you need to support. Start small (NUMBER, VARCHAR2, DATE) and add as you go along
2. For each data type identify the functionality and attributes that you need. For instance for VARCHAR2
a. min length - the minimum length to generate
b. max length - the maximum length
c. prefix - a prefix for the generated data; e.g. for an address field you might want a 'add1' prefix
d. suffix - a suffix for the generated data; see prefix
e. whether to generate NULLs
3. For NUMBER you will probably want at least precision and scale but might want minimum and maximum values or even min/max precision,
min/max scale.
4. store the attribute combinations in Oracle tables
5. build functionality for each data type that can create the range and type of data that you need. These functions should take parameters that can be used to control the attributes and the amount of data generated.
6. At the table level you will need business rules that control how the different columns of the table relate to each other. For example, for ADDRESS information your business rule might be that ADDRESS1, CITY, STATE, ZIP are required and ADDRESS2 is optional.
7. Add table-level processes, driven by the saved metadata, that can generate data at the record level by leveraging the data type functionality you have built previously.
8. Then add the metadata, business rules and functionality to control the TABLE-TO-TABLE relationships; that is, the data model. You need the same DETPNO values in the SCOTT.EMP table that exist in the SCOTT.DEPT table.
The second approach I have used more often. I would it call the top-down approach and I use
it when test data is needed for an existing system. The main use case here is to avoid
having to copy production data to QA, TEST or DEV environments.
QA people want to test with data that they are familiar with: names, companies, code values.
I've found they aren't often fond of random character strings for names of things.
The second approach I use for mature systems where there is already plenty of data to choose from.
It involves selecting subsets of data from each of the existing tables and saving that data in a
set of test tables. This data can then be used for regression testing and for automated unit testing of
existing functionality and functionality that is being developed.
QA can use data they are already familiar with and can test the application (GUI?) interface on that
data to see if they get the expected changes.
For each table to be tested (e.g. DEPT) I create two test system tables. A BEFORE table and an EXPECTED table.
1. DEPT_TEST_BEFORE
     This table has all EMP table columns and a TEST_CASE column.
     It holds EMP-image rows for each test case that show the row as it should look BEFORE the
     test for that test case is performed.
     CREATE TABLE DEPT_TEST_BEFORE
     TESTCASE NUMBER,
     DEPTNO NUMBER(2),
     DNAME VARCHAR2(14 BYTE),
     LOC VARCHAR2(13 BYTE)
2. DEPT_TEST_EXPECTED
     This table also has all EMP table columns and a TEST_CASE column.
     It holds EMP-image rows for each test case that show the row as it should look AFTER the
     test for that test case is performed.
Each of these tables are a mirror image of the actual application table with one new column
added that contains a value representing the TESTCASE_NUMBER.
To create test case #3 identify or create the DEPT records you want to use for test case #3.
Insert these records into DEPT_TEST_BEFORE:
     INSERT INTO DEPT_TEST_BEFORE
     SELECT 3, D.* FROM DEPT D where DEPNO = 20
Insert records for test case #3 into DEPT_TEST_EXPECTED that show the rows as they should
look after test #3 is run. For example, if test #3 creates one new record add all the
records fro the BEFORE data set and add a new one for the new record.
When you want to run TESTCASE_ONE the process is basically (ignore for this illustration that
there is a foreign key betwee DEPT and EMP):
1. delete the records from SCOTT.DEPT that correspond to test case #3 DEPT records.
          DELETE FROM DEPT
          WHERE DEPTNO IN (SELECT DEPTNO FROM DEPT_TEST_BEFORE WHERE TESTCASE = 3);
2. insert the test data set records for SCOTT.DEPT for test case #3.
          INSERT INTO DEPT
          SELECT DEPTNO, DNAME, LOC FROM DEPT_TEST_BEFORE WHERE TESTCASE = 3;
3 perform the test.
4. compare the actual results with the expected results.
     This is done by a function that compares the records in DEPT with the records
     in DEPT_TEST_EXPECTED for test #3.
     I usually store these results in yet another table or just report them out.
5. Report out the differences.
This second approach uses data the users (QA) are already familiar with, is scaleable and
is easy to add new data that meets business requirements.
It is also easy to automatically generate the necessary tables and test setup/breakdown
using a table-driven metadata approach. Adding a new test table is as easy as calling
a stored procedure; the procedure can generate the DDL or create the actual tables needed
for the BEFORE and AFTER snapshots.
The main disadvantage is that existing data will almost never cover the corner cases.
But you can add data for these. By corner cases I mean data that defines the limits
for a data type: a VARCHAR2(30) name field should have at least one test record that
has a name that is 30 characters long.
Which of these approaches makes the most sense for you?

SRM/XI Scenario - How to send cXML Response?

I'm looking for someone out there that has experience configuring XI to send out cXML Purchase Orders via HTTP created in SRM to Trading Partners and also to receive cXML Invoices via HTTP for these Purchase Orders into XI.
My questions are: How do you configure XI to receive and process the cXML responses that are sent back from the Trading Partners when they receive a Purchase Order? I know this needs to be a synchronous transaction through the same HTTP tunnel that the Purchase Order was sent through. Is it something that needs to be configured using BPM? Same thing for Invoices. What do I need to do in XI to send out a cXML response to the Trading Partner when I receive an invoice? Again, is BPM needed for this?

Hi Dave,
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I believe the easiest for you would be to copy and change the standard message interfaces into synchroneous interfaces. I'm pretty sure you can call your own proxy in an exit to replace the standard call but the question is : what will you do with the response ? I'm unsure if you can 'transfer the response into something usefull on the SRM side ( something like a PPF status of the output message ) .
On XI, you can map the SRM proxy onto a synchroneous HTTP interface to send/receive with the partner ( and map into cXML ) : in this case you don't need BPM.
More or less the same story for the invoices : you would need to copy to a sync interface and pass the response from the standard SRM processing for the inbound invoice as a response to the proxy. On XI you can map it into a http response.
But do you think you will get 'business responses' into the http responses ? If you keep async on srm side and sync ( by defintion for http ) on partner side, an http 500 would result in an error in the interface and should be picked up by XI monitoring. Maybe there is a reason why SAP provides async proxies.
Hope it helps
Dirk

How to Generate 997 for different trading partner with different Interchang

How to Generate 997 for different trading partner with different InterchangIDS
We are planning to use same working “ABC -> XYZ (Host)” 850 “ecs” file even for “EFG -> XYZ (Host)” 850 Transaction. And we have successfully implemented without any issues.
We wanted to send 997 Acknowledgement in case of “EFG -> XYZ (Host)” 850 transaction.
In this case also we would like to use same “ecs” file which has been used for “XYZ (Host) -> ABC”.
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ABC = 005381447
XYZ (Host) = 049894764
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Ravi

Hi Ravi,
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Go to the Exchange Protocol Parameters of Host TP (XYZ) delivery channel (which you are using in the agreement with EFZ) and provide the required values here. Revalidate and redeploy the agreements and run a test. Let us know if you still face issue.
Regards,
Anuj

How to generate cXML through XI

Can you please help me how to generate cXML and what configuration I need to do it . Thanks

Ram,
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Dynamically Download cXML.DTD in XI
cXML Integration
standard cXML package
Does SAP EBP supports cXML?.
---Satish

How to generate xml-file for SAP Fiori (UI add-on) with Solution Manager 7.0.1?

Hello Guru,
could you please help with my issue with Fiori Installation.
We want to install SAP Fiori Front-End (GW+UI) on the Sandbox system with SAP Netweaver 7.3.1. (SP14)
Gateway component (SAP GW CORE 200 SP10) was installed without any problems.
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Bets regards,
Natalia.

Hello Guru,
could you please help with my issue with Fiori Installation.
We want to install SAP Fiori Front-End (GW+UI) on the Sandbox system with SAP Netweaver 7.3.1. (SP14)
Gateway component (SAP GW CORE 200 SP10) was installed without any problems.
But I need to install UI-add-on (NW UI Extensions v1.0) and when I try to install it via SAINT, transaction said me that I need to generate xml-file for it (as in General notes for UI add-on mentioned).
But I have Solution Manager 7.0.1 and in MOPZ for this version I do not have option "install Add-on" as it written in Guide for ui add-on installation.
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If where is no way, but only to upgrade Solution Manager, maybe somebody could give me xml-file for your system (for NW 731) and I will change it to my needs, I will be very grateful!
Thanks in advance for any help!!!
Bets regards,
Natalia.

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How to generate BP number for the employee (ECC to CRM) ...

Hi all,
can any one give solution for ,how to generate BP number for the employee from ECC to CRM other than active status,as i downloaded employee data from ECC to CRM through ALE/IDOC,as only active employment status employees are got BP number generated,remaining also transfered to CRM but BP number is not generated for those employees,these employee records i can able to see in the HRP5580- HRP5587 tables.
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vamshi.
Message was edited by:
vamshidher rao

Hi,
Or are you looking for this:
SELECT serial_number, paaf.assignment_number
FROM pay_assignment_actions paa, per_all_assignments_f paaf
WHERE action_status = 'C'
AND paaf.assignment_id = paa.assignment_id
AND serial_number IS NOT NULL
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- Viky
Edited by: Viky on Dec 17, 2010 11:42 AM

How To Generate Spool request for a SAP-Script form

How To Generate Spool request for a SAP-Script form

Hai Rahaman,
After getting the print preview of the SCRIPT.
Click On PRINT.
Buttom of the page one spool request will be generated by system.
Go to SP01.
You Can Find SPOOL Reqest Number.
Regards.
Eshwar.

How to use java api for function activity in embed oracle workflow?

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CANNOT OVERRIDE DOCUMENT ROUTING ID FOR SPECIFIC TRADING PARTNER FOR ROSETT

Cannot override Document Routing ID for specific trading partner for RosettaNet transactions.
The Document Routing ID for other transactions types (e.g EDI) can be overridden when creating operation capability for a trading partner by unchecking "Use Existing Document Proto Parameter Values" and "Use Default Document Definition".
This does not work for RosettaNet transactions as no option to override the values is available when "Use Default Document Definition" is unchecked.

Hello,
I have replicated this issue and it appears to be a bug. I shall follow up regarding the same.
Rgds,Ramesh

User defined fields for the Trading partner agreements

Hi,
Do we have any provision to create custom/user defined fields for the Trading partner agreements ?

Hello,
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Regards,
Anuj

Validation Rule for making Trading Partner mandatory in FB50

Hi,
Validation Rule for making Trading Partner mandatory in FB50
I am trying to make trading field mandatory in FB50. If trading partner is not entered for the line items in FB50, User should get a error
I have tried the follwiong (at the Line Item level) and it does not work:
1)
Prerequiste:
Transaction code = 'FB50'
Check:
Trading Partner = ''
Message:
2)
Prerequiste:
SYST-TCODE = 'FB50'
Check:
Trading Partner = ''
Message:
Any ideas?

The message will only be issued when the result of the check is false. If you want to issue an error when a trading partner value is not entered, then your check needs to be Trading partner <> ''. If the user enters a Trading partner value, the check will be true and no message will be issued. If the user does not enter a Trading partner, the check will be false and the message will be issued.

AIP-16076: A wallet password is required for hosted trading partner Oracle

Hi,
I have defined a agreement under "Custom Document over Generic Exchange" using File transport protocol.
I have configured host and remote tp delivery channels with following setup
i) Encryption Enabled
ii)Non-repudiation-origin enabled
iii)Non-repudiation-receipt enabled
I have created digital certificate using Oracle Wallet Manger application and saved them in B2B file system.
I have browsed and uploaded digital certificates to B2B during delivery channel creation.
After completing everything and when I validate the agreement, it throws following error
AIP-16076: A wallet password is required for hosted trading partner Oracle
Where I am doing wrong ?
Should I copy certificates to a specified path ?
Thanks
-Praveen

HI,
I got it now.
We have to set Host TP wallet password in General section Host TP B2B UI
Thanks

AIP-16076: A wallet password is required for hosted trading partner

Hi Please help me to resolve this issue.
B2B version: 10.1.2.2
OS: AIX 5.3
Error
Agreement XYZ is invalid.
AIP-16076: A wallet password is required for hosted trading partner ABC in agreement XYZ.
I did create the wallet, imported TD certificate and created wallet.txt and changed the "tip.properties"
Restarted B2B.
I did provide password 'welcome' when I create "Transport Servers". Is there any part I am missing. Please help with info to resolve this issue. It's bit important.
Thanks !
Rama K

Hi Guys,
Thanks for quick reply.
Here I am experiencing one more isssue. Please let me know, if you have quick ans for this issue.
<MSG_TEXT>Error -: AIP-51085: General failure encrypting S/MIME message: Error -: AIP-51091: Adding recipient to S/MIME message recipient list failed : Error -: AIP-51162: invalid asn.1 tag.
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.createEncryptedMimeBodyPart(MimePackaging.java:513)
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.applySecurity(MimePackaging.java:1697)
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.createMimeMessage(MimePackaging.java:262)
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.pack(MimePackaging.java:110)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1165)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:701)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:832)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:531)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java(Compiled Code))
at java.lang.Thread.run(Thread.java:568)
Caused by: Error -: AIP-51091: Adding recipient to S/MIME message recipient list failed : Error -: AIP-51162: invalid asn.1 tag.
at oracle.tip.adapter.b2b.packaging.SmimeSecureMessaging.encrypt(SmimeSecureMessaging.java:1242)
at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.createEncryptedMimeBodyPart(MimePackaging.java:485)
... 9 more
Caused by: Error -: AIP-51162: invalid asn.1 tag.
Thanks in Advance,
Rama K

How to generate cXML response for a Trading Partner in Oracle B2B 11g

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