Issue in Setting up Inbound and Outbound 997 in B2B

Hello All-
Please find the background and issue details.
Background
=======
1. We use a common business action (Doc Type:997 and Doc Type Revision: 4010) to send Outbound 997 to the Trading Partners for the corresponding inbound documents from them. This common Business Action is used across all Trading Partners set up in the system to send Outbound 997. We attach this business action to the agreement for a particular Inbound Transaction Agrmnt
2. As per new requirement, we have to enable Inbound 997 which is also Doc Type : 997 and Doc Type Revision as 4010. However, as mentioned above, since there is already a Business Action with doc type 997 and doc type revision 4010 combination, B2B did not allow us to setup the common inbound 997 business action
3. As a workaround we modified the Doc Type Revision of the Common Outbound 997 Business Action to some random number and redeployed all the configurations that were using the Outbound 997 Business Action. We retained the Doc Type Revision as 4010 for the Inbound 997 Business Action.
Issue Details
=======
1. After modifying the Outbound Business Action, as mentioned above, B2B is failing to identify the Outbound 997 Business Action and hence not able to generate the Outbound 997 for a particular inbound document.
If anybody has faced similar issue, I would really appreciate if you can provide me pointers to resolve this issue and also let me know if we are doing the set-ups correctly.
Please let me know if you need any additional information from my side.
Thanks,
Dibya

Hi Dibya,
In case of outbound EDI, document type and document type revision is used to identify a transaction set. Check whether you are receiving these two values correct. On the basis of transaction set and trading partner, it will identify the agreement and then find the particular business action in that agreement.
Can you please mention that till what step your B2B is able to process the outbound EDI document?
Thanks & Regards,
Anuj

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