Reg: Importing Trading partner details
This is wrt importing trading partner details thro' Demand Management System Administrator > Collection > Legacy Systems >Legacy Collection - Flat File.
I just got this input from the bug id 6871484. Could anyone help me with the following details?
I want to know the exact functionality of this option.
And if at all it allows me to import the TP details, let me know the format of the file or some sample.
What should be ideal values for the parameters against ...
Flat File Loader
and against
Pre-Process Monitor.
I was able to get the details as shown in below code...
CalloutMessage cmIn = (CalloutMessage) input.get(0);
String fromParty = cmIn.getParameter("FROM_PARTY");
String toParty = cmIn.getParameter("TO_PARTY");
String documentType = cmIn.getParameter("DOCUMENT_NAME");
String action = cmIn.getParameter("ACTION_NAME");
Similar Messages
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Trading Partner Details load program
Does anyone know of a load program for XML Gateway Trading Partner details? I cannot find a .lct or api. I'm trying to avoid manual setup in new instances. My trading partner is setup, there is a load program for transactions, but I need to load the trading partner/transaction detail mappings.
I was able to get the details as shown in below code...
CalloutMessage cmIn = (CalloutMessage) input.get(0);
String fromParty = cmIn.getParameter("FROM_PARTY");
String toParty = cmIn.getParameter("TO_PARTY");
String documentType = cmIn.getParameter("DOCUMENT_NAME");
String action = cmIn.getParameter("ACTION_NAME"); -
Trading Partner Details from CalloutContext
Do we have the ability to obtain Trading Partner details from CalloutContext ? We have an function getAllProperties..not sure how to obtain TO_PARTY; FROM_PARTY from that....
I was able to get the details as shown in below code...
CalloutMessage cmIn = (CalloutMessage) input.get(0);
String fromParty = cmIn.getParameter("FROM_PARTY");
String toParty = cmIn.getParameter("TO_PARTY");
String documentType = cmIn.getParameter("DOCUMENT_NAME");
String action = cmIn.getParameter("ACTION_NAME"); -
Importing Trading Partner Profiles
Greetings,
Is there an XSD that captures our notion of Trading Partner Profile? If so, is there a back door way of importing XMLs of that type into an Oracle Integration B2B (I suspect there's no way of doing that from the console)?
To elaborate, IHAC who is trying to migrate from an existing B2B deployment to Oracle Integration. In the process, we will need to recreate the tons of TP profiles they've already configured in Oracle B2B. The good news is that those existing TP profiles TPs can be exported into an XML format. If we support that format ourselves, that I was thinking of running their XMLs' through an XSLT to align it with our format, and then importing those XMLs automatically.
On a related note, I'd be interested to know if we understand ebXML CPPs and CPPAs, because in general, that would be a good way of importing TP profiles and agreements, regardless of their origin.
Regards,
KarthickHello Karthik,
We have the notion of Self Service API which can be used to create Trading partner and Agreement in Bulk. Please refer
http://rameshnittursblog.blogspot.com/2007/09/creating-b2b-metadata-using-self.html
Please send a test mail to [email protected] for self service API samples.
Rgds,Ramesh -
Trading partner Data missing in FBL3N report for GL stock account
Hi All,
Can anyone help me identify the reasons why I am not able to view trading partner data when I run FBL3N t-code to view the line items of my GL stock account?
Many Thanks in Advance for your help,
VigneshHi ,
When I am able to view the Trading partner details when I run customised program (which pulls data from customised table). May I know the reason why I am not able to find out the same details when I run FBL3N T-code?
In the given case, I pulled out details of stock by trading partner by running a customised program. I expected the same by running FBL3N for Stock GL account. But the details of trading partner is missing for many line items
Many Thanks in Advance for your help,
Vignesh -
Trading partner in profit center
Dear Experts,
Could anyone please let me know from where system will update trading partner details in profit center document during vendor Invoice?
Regards
babuHi Ralph,
we've the same problem with field GSBER by IC-claring.
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A. -
Trading partner management in XI
Hi,
I would like to know, How in XI trading partner details are managed like Trading Partner ID, Mailbox, Communications, IP Addresses , Login Information, Security, Data Encryption Protocols etc.
Versioning of trading partner( diff partenr may require different fields )source & destiantion system ,Enveloping and De-enveloping etc.
Regards,
Karthik.kHi refer these clinks
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f2910623-0c01-0010-de8f-d1926988a986
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0027c1f-e274-2b10-24b1-f9b18946163b
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0f90f22-678c-2a10-91a0-f1f1bf7ff191
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70d58f84-628c-2a10-349c-89f32fcaf6c8
regards,
Surya -
Trading partner information getting lost during the IO and PS settlements
Hello,
When the settlement is run for an internal order or a WBS element, although the primary cost element line has the trading partner information, this information is lost after the settlement process. The settlement can not carry the trading partner detail further. I can see this detail in CO tables or in PS tables before it has been settled. (Tbale name is COSP) But the table that keeps the settled objects (as far as I kow the table name is COSS) does not have the trading partner field in it.
If anyone knows whether there is a way to keep this type of detail after the settlement process has been executed in the system, it would be great.
Thanks
Aysegul GumusI am not looking for the tables. What I am looking for is to find out whether there is a way to keep the trading partner information in the settlement process so I can see it in the settled cost lines.
Have you met such a business requirement before?
Aysegul -
Does anybody has dealt with Trading Partner conversion from Legacy systems?
I want to know what are the Pros and cons of the process.Hi,
In Case of 10g using oracle wallet manager import trusted trading partner certificate.
In case of AS11G use the below command to import the trading partner certificate into jks,
keytool -importcert -file -keypass
Please also look into the below link for more details,
http://blogs.oracle.com/oracleb2bgurus/2009/08/certificate_management_in_11g.html
Regards
Nandagopal -
Import certificate from trading partner
Hi
I got a certificate from my trading partner. (Communication is AS2)
Now I have to import it to my B2B and use it while communicating with him
Can someone tell me how to import this so that I can select the certificate in the Security tab?
Thanks
Vijay Sai.SHi,
In Case of 10g using oracle wallet manager import trusted trading partner certificate.
In case of AS11G use the below command to import the trading partner certificate into jks,
keytool -importcert -file -keypass
Please also look into the below link for more details,
http://blogs.oracle.com/oracleb2bgurus/2009/08/certificate_management_in_11g.html
Regards
Nandagopal -
B2B SelfService Error creating Trading Partner .zip import file using ant
SOA 11g 11.1.1.5 B2B - We are trying to create an import file for out trading partners into SOA B2B 11g but are getting errors when we run the ant script to build the import zip file.
We ran the ant-b2b-util to get the b2bselfservice.xsd file, loaded that into jDev to show the selfservice.xml structure.
We have built a trading partner xml file and at this point have stripped it down to one TP just to see if we could get it to work and we keep getting the same error messages.
From the $SOA_ORACLE_HOME/bin directory (where we have placed our TP xml file: TPD_NA.xml) here is the command and results from running the ant script:
[oracle@nalinoap05 bin]$ ant -f ant-b2b-util.xml b2bselfservice -Dinput=$ORACLE_HOME/bin/TPD_NA.xml -Doutput=$ORACLE_HOME/bin/TP_Docs.zip
Buildfile: ant-b2b-util.xml
b2bselfservice:
weblogic_dependencies:
[echo]
[echo] Weblogic server location: /oracle/SOAWDEV/11.1.1.5/Oracle/Middleware/wlserver_10.3
[echo] JNDI properties folder location: /oracle/SOAWDEV/11.1.1.5/Oracle/Middleware/Oracle_SOAWDEV/bin
[echo]
verifyargs:
utility:
[echo]
[echo] java.naming.provider.url=${java.naming.provider.url}
[echo] java.naming.factory.initial=${java.naming.factory.initial}
[echo] java.naming.security.principal=${java.naming.security.principal}
[echo] java.naming.security.credentials=*****
[echo]
[echo]
[echo] args=selfservice
[echo]
[java] Commandline arguments 1: [selfservice]
[java] 2012.04.10 at 13:27:35:559: main: (INFO) Input file location(s) :[oracle/SOAWDEV/11.1.1.5/Oracle/Middleware/Oracle_SOAWDEV/bin/TPD_NA.xml]
[java] 2012.04.10 at 13:27:35:559: main: (INFO) Output file location :/oracle/SOAWDEV/11.1.1.5/Oracle/Middleware/Oracle_SOAWDEV/bin/TP_Docs.zip
[java] 2012.04.10 at 13:27:35:596: main: (INFO) TradingPartner created :/soa/b2b/tp_id1AC191488133.xml
[java] 2012.04.10 at 13:27:35:600: main: (SEVERE) TPD_NA.xml: Combination of Documentprotocol=EDI_X12 docVersion=4010VICS docType=852 docDef=852Def not found in doc_*.xml file
[java] 2012.04.10 at 13:27:35:600: main: (SEVERE) TPD_NA.xml: Combination of Documentprotocol=EDI_X12 docVersion=4010 docType=997 docDef=997Def not found in doc_*.xml file
[java] 2012.04.10 at 13:27:35:600: main: (SEVERE) TPD_NA.xml: Combination of Documentprotocol=EDI_X12 docVersion=5010 docType=850 docDef=850Def not found in doc_*.xml file
[java] 2012.04.10 at 13:27:35:601: main: (SEVERE) TPD_NA.xml: Combination of Documentprotocol=EDI_X12 docVersion=5010 docType=860 docDef=860Def not found in doc_*.xml file
[java] 2012.04.10 at 13:27:35:601: main: (SEVERE) TPD_NA.xml: Combination of Documentprotocol=EDI_X12 docVersion=4010VICS docType=864 docDef=864Def not found in doc_*.xml file
[java] 2012.04.10 at 13:27:35:601: main: (SEVERE) TPD_NA.xml: Combination of Documentprotocol=EDI_X12 docVersion=5010 docType=864 docDef=864Def not found in doc_*.xml file
[java] 2012.04.10 at 13:27:35:601: main: (SEVERE) TPD_NA.xml: Combination of Documentprotocol=EDI_X12 docVersion=5010 docType=997 docDef=997Def not found in doc_*.xml file
[java] 2012.04.10 at 13:27:35:602: main: (SEVERE) TPD_NA.xml: Combination of Documentprotocol=EDI_X12 docVersion=5010 docType=856 docDef=856Def not found in doc_*.xml file
[java] 2012.04.10 at 13:27:35:602: main: (SEVERE) TPD_NA.xml: Combination of Documentprotocol=EDI_X12 docVersion=5010 docType=810 docDef=810Def not found in doc_*.xml file
[java] 2012.04.10 at 13:27:35:691: main: (SEVERE) TPD_NA.xml: Error in Validation:
[java] [org.xml.sax.SAXParseException: XML-24536: (Error) Missing Attribute 'documentDefinitionRef',
org.xml.sax.SAXParseException: XML-24536: (Error) Missing Attribute 'documentDefinitionRef',
org.xml.sax.SAXParseException: XML-24536: (Error) Missing Attribute 'documentDefinitionRef',
org.xml.sax.SAXParseException: XML-24536: (Error) Missing Attribute 'documentDefinitionRef',
org.xml.sax.SAXParseException: XML-24536: (Error) Missing Attribute 'documentDefinitionRef',
org.xml.sax.SAXParseException: XML-24536: (Error) Missing Attribute 'documentDefinitionRef',
org.xml.sax.SAXParseException: XML-24536: (Error) Missing Attribute 'documentDefinitionRef',
org.xml.sax.SAXParseException: XML-24536: (Error) Missing Attribute 'documentDefinitionRef',
org.xml.sax.SAXParseException: XML-24536: (Error) Missing Attribute 'documentDefinitionRef']
[java] Java Result: 255
BUILD SUCCESSFUL
Total time: 1 second
Here is the contents of TPD_NA.xml:
<?xml version="1.0" encoding="UTF-8"?>
<SelfService xmlns="http://xmlns.oracle.com/integration/b2b/selfservice/profile">
<TradingPartners>
<TradingPartner hosted="false" name="OvvvvvvvX" >
<Identification name="EDI Interchange ID" value="18xxxxxxxxxX" />
<Identification name="EDI Interchange ID Qualifier" value="14" />
<Identification name="DUNS" value="18xxxxxxxxxX" />
<Identification name="Generic Identifier" value="18xxxxxxxxxX" />
<Identification name="AS2 Identifier" value="18xxxxxxxxxX" />
<SupportedDocumentDefinition initiator="true" docTypeName="852" docProtocolVersion="4010VICS" docProtocolName="EDI_X12" docDefName="852Def" />
<SupportedDocumentDefinition initiator="true" docTypeName="997" docProtocolVersion="4010" docProtocolName="EDI_X12" docDefName="997Def" />
<SupportedDocumentDefinition initiator="true" docTypeName="850" docProtocolVersion="5010" docProtocolName="EDI_X12" docDefName="850Def" />
<SupportedDocumentDefinition initiator="true" docTypeName="860" docProtocolVersion="5010" docProtocolName="EDI_X12" docDefName="860Def" />
<SupportedDocumentDefinition initiator="true" docTypeName="864" docProtocolVersion="4010VICS" docProtocolName="EDI_X12" docDefName="864Def" />
<SupportedDocumentDefinition initiator="true" docTypeName="864" docProtocolVersion="5010" docProtocolName="EDI_X12" docDefName="864Def" />
<SupportedDocumentDefinition initiator="true" docTypeName="997" docProtocolVersion="5010" docProtocolName="EDI_X12" docDefName="997Def" />
<SupportedDocumentDefinition initiator="false" docTypeName="856" docProtocolVersion="5010" docProtocolName="EDI_X12" docDefName="856Def" />
<SupportedDocumentDefinition initiator="false" docTypeName="810" docProtocolVersion="5010" docProtocolName="EDI_X12" docDefName="810Def" />
</TradingPartner>
</TradingPartners>
</SelfService>
We have exported our metadata and looked at the doc_EDI_X12.xml file and ALL of these referenced documents exist in that file and can be seen by going to Administration --> Document and under the Document Protocols navigation --> EDI_X12 --> 5010 --> 810 --> 810Def (as an example).
If we strip out all of the SupportedDocumentDefiinition lines then the ant script will build an import file with just the trading partners and Identifications.
What are we doing incorrectly or what is not working properly to get the ant script to build the import zip file??
Thanks for any assistance,
KenDoes that mean we have to create all of the document type definitions in the selfservice file?
We have created (installed) all of the document types by installing them from the B2B Administration --> Document page.
The definitions in the Trading Partner xml file exactly match the definitions of the installed documents.
In the selfservice.xsd the <element> SelfService shows the profile:DocumentProtocols as minOccurs as 0 :
<element name="SelfService">
<complexType>
<sequence>
<element minOccurs="0" maxOccurs="1"
ref="profile:DocumentProtocols" />
<element minOccurs="0" maxOccurs="1"
ref="profile:TradingPartners" />
<element minOccurs="0" maxOccurs="1"
ref="profile:Agreements" />
</sequence>
<attribute name="version" type="profile:non-empty-string"
use="optional" />
</complexType>
</element>
so we thought that since the documents had already been defined (created/installed) to B2B they would not have to be redefined in the selfservice xml.
If we have to define all of the document types in the selfservice xml file that we are using for the trading partners what are the minimum values that we need to include?
Could we use minimal definitions such as this:
<DocumentProtocols>
<DocumentProtocol name="EDI_X12">
<DocumentProtocolVersion name="4010">
<DocumentType name="850">
<DocumentDefinition name="850def" />
</DocumentType>
<DocumentType name="997">
<DocumentDefinition name="997def" />
</DocumentType>
</DocumentProtocolVersion>
</DocumentProtocol>
</DocumentProtocols>
before the <TradingPartners> section of the seflxervice xml file?
Thanks for your assistance! -
HI ALL
while posting in ABAON is what is the importance of giving the field "trading partner" under the tab additional details.
if i select trading partner it's throwing some error.
if i dont select trading partner it's working fine.
please let me know what is the impact if i dont select trading partner
useful answers will be rewarded with points
regards
prasadHI
thans for your response
what happens if i dont select trading partner?
and i am getting the below error:
T.code AO90
when i am trying to assing GL account under account determination balance sheet accounts it's throwing the following error:
Gl xxxxxxxxxx is not a balance sheet account
GL xxxxxxxxxx not allowed to be PL account
(in master data of the GL shall i make it to Balance sheet,
what about the second error "not a PL account")
how to rectify this error
regards
prasad -
Hi ,
I have a issue with trading partner,
While clearing the bank clearing account with bank main account user has got the below error
"Consolidated companies ' ' are different"
The issue is because u201CTrading Partneru201D, document number xxxx has the trading partner.
I have given the below solution to client,
Proposed solution:
Reverse the payment & invoice documents
Edit the vendor master data (Remove the trading partner from vendor master data)
Re-post the invoice
Do the payment document
Now client does not want to revere the document, do we have any other way to do this?
Regards,
SridharHi Sridhar,
if you make wrong entry in VBUND, it is necessary to REVERSE the document first and re-post with the correct VBUND information. BSEG-VBUND is one of the important organizational fields which should be managed in the same manner as company code, business area etc. These organizational fields cannot/should not be changed.
Please refer to note 4152, which provides valuable information on why
the error F5080 arises in your system.
Also please consider the following points:
There is also another note, 109925, which describes in detail the
possibility to transfer, into all the line items, the trading partner.
Use
o If you want the trading partner to be transferred to all line items,
do NOT set this indicator.
The System behaviour is the following one:
1) Both indicators switched OFF:
If a trading partner is maintained in G/L, vendor or customer master
record, VBUND is copied to all document lines. VBUND is unique
in FI-document.
2) Indicator "Multiple companies" switched ON and indicator
"Enter trading partner" switched OFF:
The company ID (= trading partner) is not inherited to other items for
document types that allow cross-company postings.
3) Indicator "Multiple companies" switched ON and indicator
"Enter trading partner" switched ON:
You can enter a trading partner when posting to a G/L account and in
the G/L master record, no trading partner is stored.
In this case, the company ID specified manually is entered in all
line items that not yet received a company code from the customer
or vendor master record.
Kind Regards,
Mateus -
FB02 - Would like to edit the Trading partner
Hi all,
Go to T-code: FB02 and enter the document number.
Click on the "More Data" and there is a Trading partner fields.
How are we going to edit the Trading partner fields?
Pls advice.
Thanks.
Best Regards,
JJHI,
In transaction OB32 if you made the field VBUND changable you still
could NOT modify the field trading partner in transaction FB02
This is because the change may cause a lot of data inconsistencies as
there are other applications involved .
Please note that BSEG-VBUND is one of the important organizational
fields which should be managed in the same manner as company code,
business area etc. These organizational fields cannot/should not be
changed at FB02 and consequently it's not possible to define VBUND in
document change rule.
Therefore, if you make wrong entry in VBUND, it is necessary to REVERSE
the document first and re-post with the correct VBUND information.
I am sorry I can not give you a more positive answer.
Reg
Madhu M -
Hi ,
While creating a GR w.r.t. Purchase Order (MB01) getting a following msg:
"ENTER A VALID TRADING PARTNER "
In Vendor Master : Partner function has the vendor details
OA Ordering Address
VN Vendor
PI Invoice presented by
Any thread would be helpful .
regards,
chaitHi ,
THere is no entry in field :Trading partner LFA1 -
VBUND
ALso the vendor has acccount group : RMIT : Remit to Address
PArtner functions are maintained in vendor master viz. OA ,VN , PI .
regards,
chait
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