Need Help Regading on EDI over File 1.0

Hi,
I am doing a small POC where I have Acme as remote trading Partner and GlobalChips host trading partner.The protocole used is File 1.0.
I am placing the EDI(850 -PO) file in a directory on Globalchips machine.
the File is being taken B2B on GlobalChips correctly.Also the 997 file gets generated in the specied path.
Now I have a Bpel Process X12_4010_850_Sell_side deployed on Gobalchips machine.The BPEL process is running correctly but it is not able to dequeue the EDI-xml sent by B2B.The BPEL process is creating a empty file in a specified dir.
In this POC AQ adpater is used
Now My doubt is whether link b/w B2B and BPEL is missing.
In the Integration Best practice for B2B-SOA(From Oracle site) document It is written that after installing the SOA-Suite point it to the database which we configure during installation and configuration of B2b.
Has anyone faced this issue.Any help would be appreciated.
Regards
Lalit

Hi Nandagopal.S,
Thanks for the reply.
I installed the B2B patch(6139949)again and now I can see the Document Routing ID.A bit of a surprise for me because the patch was installed properly earliar also but the Document ID option is not appearing when I create the Business Action.
Now I have one more Query What value should I give in the Document Routing ID field and how is this realated to consume name in BPEL Process.
Basically I am passing an EDI 850 docment to B2B and that document is picked by BPEL through Deque process using AQ adpater.
Regards
Lalit

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