Outbound EDI missing envelope segment

Outbound EDI file is missing envelope segment (ISA,GS,GE AND IEA). Input xml is getting processed successfully. However, the outbound EDI is missing the envelope segment. My vendor says he needs envelope segement. What am I doing wrong? Thanks for your help.
Satya

Satya,
Does it still still use transaction set ecs to validate the input file? or, does B2B use .xsd for validating the input edi xml file?In case of EDI, it is ecs always which is used for translation and validation (if translation and validation is enabled in agreement). XSD is only used for proving integration with back-end middleware. You may validate it by providing ecs only as part of document definition and enabling validation & translation in the agreement.
Could this be the reason for not generating the envelope segment? The only reason why there is no envelope segments could be an invalid ecs.
You mentioned that our ecs file is not valid. However, all seems to work without any issue except for envelope segment.When I say invalid then it means improper structure of ecs and that's why I pointed you to refer the sample ecs which comes as part of installation itself. You may match your ecs with that sample ecs and easily figure out the differences. Oracle B2B is already pre-seeded with interchange and group ecs and hence transaction set ecs must not contain these two parts. It should have only transaction set (ST to SE) defined in it. In case you have any specific requirement then ONLY you should override interchange and group ecs at respective settings in document definition otherwise you should go ahead with pre-seeded (actually standard) Group and Interchange ecs files.
This document may be useful for you, if you have not gone through it yet -
http://www.oracle.com/technetwork/testcontent/edi-cookbook-oracle-b2b-133194.pdf
Regards,
Anuj

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Edited by: Alvaro Tejada Galindo on Mar 10, 2008 4:22 PM

Hi ..
Am using the process code SD09..
Veni, The user exits you mentioned, there is no error table to fill with..all i was able to do is raise an exception which is not creating the IDOC itself..
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Hi ..
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There is a FM 'IDOC_STATUS_WRITE_TO_DATABASE' that i want to try .it needs the IDOC number but i dont have the IDOC no in any of the user exits in FM IDOC_OUTPUT_INVOIC...i need some user exit beyond that FM..
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Outbound EDI missing envelope segment

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