Multipe EDI Transactions mapped to single B2B Monitoring Directory

Hi
We have a typical requirement situation in our company. We are doing EDI transactions with one of our Trading partner. We are exchanging different EDI documents.
But, because of some limitations we are using Oracle B2B to exchange only one transaction i.e. 850 Transaction. We have done all necessary setups in B2B to transaction 850 document with this trading partner and which is working fine without any issues.
And we also get 997 files from same trading partner and we receive them and we don't want to use Oracle B2B to transaction those and we didn't do any setups for this.
All 850 and 997 documents are coming into one particular directory where the B2B is pooling for 850 documents. And B2B is trying to process even 997 documents from this directory even though there is no setups and agreement for this 997 documents to be processed.
And we don't have option of creating multiple directories for each transaction. I mean we cannot put 850's into one directory and 997's into other directory.
How can we deal such situation using Oracle B2B. Typically, B2B shouldn't process any such documents which are not done agreement setup in the system.
It should able to go through the files received and process only that have a agreement for.
Regards
Kiran

Hi Kiran,
We have already explored this option. But, we are trying to find a solution with in Oracle B2B.Could not really understand. The problem you are facing has only this solution and that also within Oracle B2B.
Is there any feature in Oracle B2B to send Email Communication when there is expcetion while processing any document.No. There is no in-built feature but yes you may create a BPEL process/Java utility to poll for records in b2b_instancemessage view which has message state as ERROR. These records are nothing but the exceptions which has occured within Oracle B2B. You may use below query -
select bim.B2BMESSAGEID,bim.ERRORCODE,bim.ERRORDESCRIPTION,bim.ERRORTEXT from b2b_instancemessage bim where bim.STATE ='Error'
You may mail/fax/sms/publish the above information to any channel.
Below notes will also be useful for you -
http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_007_Exception_Handling.pdf
http://www.b2bgurus.com/2009/12/notification-mechanism-for-mdnfa-time.html
http://www.b2bgurus.com/2009/06/custom-exception-queue.html
Regards,
Anuj

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Hi Gurus/Anuj,
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For a Inbound Interface I have three Mediators(Mediator M1,M2 and M3)
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Edited by: Vivek on May 19, 2011 11:41 PM
Edited by: Vivek on May 19, 2011 11:54 PM

Hi Vivek,
Also please explain Transactional Behaviour in Oracle B2B 11g?Oracle B2B depends upon the underlying transport being used for transactional behavior. As far as transaction propagation is concerned, we never had any such need in B2B communication.
Am I correct in understanding that :
B2B Adapter in M1 is the caller and M2 and M3 ,as being Synchronous,will follow M1'a transaction.
And if a Fault goes into M2 and M3,it will go back to the caller,means M1.
And in M1 we can have Fault-Handling.If you are using AQ interface of B2B adapter with XA Data Source then that adapter can participate in an XA global transaction that can span multiple resources. In this transaction, the application server acts as the coordinating transaction manager with multiple databases (or other resources such as JMS), each of which is involved in a single transaction.
If you are using JMS interface of B2B adapter with XA Connection factor then that adapter can also participate in an XA global transaction that can span multiple resources.
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Is B2B is Asynchronous in nature?B2B can be used for both sync and async calls (between partners). B2B is async when communicating with middleware.
Is B2B Adapter a Transactional Adapter?Explained above
What category of JCA adapter is Oracle B2B adapter?No special category. It is a specific adapter for Oracle SOA SCA composites to facilitate them in communication with Oracle B2B. You may or may not use this adapter in SOA SCA composites.
Regards,
Anuj

Handling multiple EDI transaction

Hi,
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Vas

Hi,
I assume that you are using Seeburger for EDI data handlings..if yes
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Hi,
Yes..by using seebergur adapter we can do the EDI transactions.
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
http://www.stylusstudio.com/edi/XML_to_X12.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
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/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
SAP Adapters
EDI with XI
http://www.seeburger.com
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
http://www.seeburger.com
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
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https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/206e2b65-2ca8-2a10-edad-f2d1391644cb
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https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00f9cdf5-d812-2a10-03b4-aff3bbf792bf
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https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6dc02f5d-0601-0010-cd9d-f4ff9a7e8c33
AS2 vs OFTPS:
AS2 & OFTPS
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Thanks
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Amit

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Thx.

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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 Ansari

Hi,
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
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EDIFACT
EDIFACT stands for electronic data interchange for administration, commerce and transport. This standard is widely used across European and Asian companies
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For Purchase Order
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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,
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Multipe EDI Transactions mapped to single B2B Monitoring Directory

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