Send ebms ack to Oracle b2b
Hi everyone,
I send a ebms message from oracle b2b to hermes 2. The agreement has this parameters: id: agr3, service: OracleService, action: Oracletohermesb. However the status of my message is MSG_WAIT_ACK. Hermes 2 tries to send an ack to oracle b2b but it says: unhautherized message, no partneship is found. The parameter of the ack on hermes 2 side are: cpa id: agr3, service:urn:oasis:names:tc:ebxml-msg:service, action acknoledgement. on Oracle side it's no possible to create two agreement with same id, so I tried to change the value of the agr3 in to the ones used by hermes 2 but it doesn't work.
Anyone can help me?
thanks, any idea is welcome.
Nello
Hi Nello,
Hermes 2 tries to send an ack to oracle b2b but it says: unhautherized message, no partneship is found.As you are facing this issue at Hermes side, I am afraid that nobody in this forum may help you out. From the error it seems, some configuration is missing at Hermes side but as I am not familiar with Hermes, so can't comment on it.
You should check with Hermes experts in any Hermes technical discussion forum.
Regards,
Anuj
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%>
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<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
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<ATTRIBUTE4 />
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<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
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<FAX index="1" />
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<ADDRLINE index="2" />
<ADDRLINE index="3" />
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<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
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<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
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<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
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<TERMID />
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<ADDRLINE index="3" />
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<FAX index="1" />
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<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
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<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
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<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
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<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
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<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
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<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
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<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
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<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
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<ATTRIBUTE16 />
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<KFFITEM>
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<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
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<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
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<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
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<NUMOFDEC />
<SIGN />
<CURRENCY />
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<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</PROCESS_PO_007>
</part>
</Receive_Dequeue_InputVariable>
Assign_Input2Output
[2006/04/04 10:03:57] Updated variable "Invoke_Enqueue_InputVariable" More...
<Invoke_Enqueue_InputVariable>
<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<ReceiveDocument xmlns="http://xmlns.oracle.com/apps/fnd/XMLGateway">
<CNTROLAREA xmlns="">
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>VIS.US.ORACLE.COM:oracle.apps.po.event.xmlpo:32570-148852</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>US</LANGUAGE>
<CODEPAGE>UTF8</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>02</MINUTE>
<SECOND>29</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA xmlns="">
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>00</MINUTE>
<SECOND>45</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>267</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM />
</OPERAMT>
<POID>4484</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<FOB>
<DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
<TERMID>Origin</TERMID>
</FOB>
<TANDC />
<FTTERM>
<DESCRIPTN>No Freight Charge</DESCRIPTN>
<TERMID>NONE</TERMID>
</FTTERM>
<EXCHRATE />
<DATETIME qualifier="EXCHRATEDATE">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDOR>
<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</ReceiveDocument>
</part>
</Invoke_Enqueue_InputVariable>
Invoke_QUEUE (faulted)
[2006/04/04 10:03:59] "{http://schemas.oracle.com/bpel/extension}remoteFault" has been thrown. less
<remoteFault xmlns="http://schemas.oracle.com/bpel/extension">
<part name="code">
<code>null</code>
</part>
<part name="summary">
<summary>file:/d01/oraAS/integration/orabpel/domains/default/tmp/.bpel_XML2APPS_1.0.jar/CreatePO.wsdl [ Enqueue_ptt::Enqueue(ReceiveDocument) ] - WSIF JCA Execute of operation 'Enqueue' failed due to: Enqueue failed. Enqueue failed. ; nested exception is: ORABPEL-11947 Enqueue failed. Enqueue failed. Please examine the log file to determine the problem.</summary>
</part>
<part name="detail">
<detail>null</detail>
</part>
</remoteFault>
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</sequence>
[2006/04/04 10:03:59] "BPELFault" has not been caught by a catch block.
[2006/04/04 10:03:59] BPEL process instance "18" cancelled
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</process>
Does anyone know where I can get help on an error message ORABPEL-11947? I looked everywhere but no success.
Can someone help me on this?
Thanks in advance,
SookYou have to integrate apps with BPEL using apps adapter and then from BPEL pass the message to Oracle B2B 11g -
Oracle B2B 11g <---> Oracle BPEL 11g <--- Oracle Apps Adapter --> Oracle Apps
As BPEL and B2B both are part of SOA suite 11g hence there is no additional cost and performance remain better.
Preffered mode of integration would be through XML gateway.
I could see that 856 outbound EDI map is available from Oracle but not the XML gateway map. If i have to use XML gateway then how i can create the XML gateway map.You may raise your question in apps forum -
http://forums.oracle.com/forums/category.jspa?categoryID=108
If you don't get any help there, raise a case with support.
Regards,
Anuj
Edited by: Anuj Dwivedi on Oct 12, 2010 11:58 AM -
Setting Message-ID email header from Oracle B2B backend in 11g
Hi,
Is it possible to set the Message-ID from the backend application via JMS header? Is there a JMS header exposed to set this message id in case of email transport? Will the email server able to honor this value that we set and send to Oracle B2B in 11g and send it as the email header (Message-ID)? Is this possible?
The idea here is if my backend application can set this Message-ID value of the request message, then the response message which would be a reply to the initial message will have the value of the Message-ID in the property in-reply-to. Now if this in-reply-to is also exposed an a JMS header to the backend application, then i will be able to co-relate the request and the response messages.
Please let me know at the earliest if this would be possible.
Regards
KavithaKavitha,
Is it possible to set the Message-ID from the backend application via JMS header? Yes, please set the MSG_ID header (jca.jms.JMSProperty.MSG_ID). It will be used as Message-ID in Wire Message.
, then i will be able to co-relate the request and the response messages.Generic Mail does not support correlation as of now. You may consider logging an enhancement request with support. If you are exchanging XML messages then you may consider using content based correlation at B2B.
Regards,
Anuj -
Unable to transform EDI document to XML payload in Oracle B2B inbound op
Hi,
In our current project we would be implementing Oracle B2B.So I am doing simple POC on Oracle B2B inbound operation for a EDI document for a project requirement.Facing issue if Transformation option selected in Oracle B2B console. Would really appreciate if you guys give me some pointer..
Below is short desacription of POC:
1) Created ECS file for Purchase Order(EDI_X12 Standard, 850, Version : 4010) in Spec Builder 6.6.0
2) Created corresponding XSD and dummy test EDI data file(.dat) in Spec Builder 6.6.0
3) In Oracle B2B Console, created Document Type and Document Definition
4) Created 2 Trading Partners : Our Organisation(Host) and MyPartner(Remote)
5) My Partner is Sender and Our Organisation is Receiver
6) Linked Document Type to both Trading Partners
7) Created a Listening Channel
8) Protocol of Listening Channel is Generic File
9) Mentioned Folder Path and File Type : %From PARTY%_%TO PARTY%_%DOCUMENT TYPE NAME_%DOCUMENT REVISION%.dat
10) Agrrement validated and deployed
11)Checked option Transformation for Agreement
12) In SOA Composite created a simple Asynchronous BPEL process
13) BPEL process using a B2B Adapter is subscribed to Document Type(Purchase Order) operatioon Receive and Mode Default
14) Using a simple Assiign activity to map payload
15) BPEL then inoke a File Adapter service to write sme XML payload(picked from B2B fatre EDI transformed to XML) to a file
Issue Faced:
1) B2B could make oput Sender and Receiver Trading Partners
2) B2B could make out the Agrrement
3) B2B is picking up EDI file
4) If Agreemnet has Transformation option selected, then B2B is givinng below Error:
[oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@182461f] [userId: <anonymous>] [ecid: 0000JILzvC2E0Va_xLp2iW1EzqZ_0000pg,0] [APP: soa-infra] [dcid: 162dbcacafdb4641:19e705e4:13495b34174:-7fd3-0000000000000070] java.lang.UnsatisfiedLinkError: com.edifecs.xengine.xeobjects.XEHelper.createN2XNative()Lcom/edifecs/xengine/xeobjects/XEDataProc
at com.edifecs.xengine.xeobjects.XEHelper.createN2XNative(Native Method)
5) It is unable to transfer EDI payload to XML
6) Checked payload in Wire Message : still showing EDI payload
7) Due to this BPEL is facing issue since it is expecting XML payload
8) In BPEL it is givimng Error: Index Out Of bound.. I guess may be due to EDI payload
9) If transformation option unchecked in Agreement in B2B console then B2B working good but BPEl failing
Options Tried:
1) I Exported Repository,then purged design time data and Reimported and restarted Server and tested..not working
2) I also created a Parser Scehma for Blank EDI document(that option I found in Spec Builder 6.6.0==>New Document-->Parser Schema(Blank EDI Document) and then placed that Parser Schema file(ECS file) in folder :
C:\Oracle\Middleware\Weblogic\Oracle_SOA1\soa\thirdparty\edifecs\XEngine\config\schema
and added an entry in XERegistry.xml
<Item Name="SchemaFile">${XERoot}/config/schema/Spec2</Item>
but not working..
3) Checked namespace in XSd and WSDl for BPEL,they are correct
Getting no clue how to resolve..Need help...
Thank you...Log File :(Weblogic JDK pointing to 32 bit)
[2012-01-01T01:32:01.818+05:30] [AdminServer] [ERROR] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@182461f] [userId: <anonymous>] [ecid: 0000JILhj4XE0Va_xLp2iW1EzqZ_00002J,0] [APP: soa-infra] [dcid: 162dbcacafdb4641:19e705e4:13495b34174:-7fd3-0000000000000070] java.lang.UnsatisfiedLinkError: com.edifecs.xengine.xeobjects.XEHelper.createN2XNative()Lcom/edifecs/xengine/xeobjects/XEDataProc;[[
at com.edifecs.xengine.xeobjects.XEHelper.createN2XNative(Native Method)
at com.edifecs.xengine.xeobjects.XEHelper.createN2X(Unknown Source)
at oracle.tip.b2b.document.edi.EDIDocumentPlugin.processIncomingDocument(EDIDocumentPlugin.java:1112)
java.lang.UnsatisfiedLinkError: com.edifecs.xengine.xeobjects.XEHelper.createN2XNative()Lcom/edifecs/xengine/xeobjects/XEDataProc;
at com.edifecs.xengine.xeobjects.XEHelper.createN2XNative(Native Method)
at com.edifecs.xengine.xeobjects.XEHelper.createN2X(Unknown Source)
at oracle.tip.b2b.document.edi.EDIDocumentPlugin.processIncomingDocument(EDIDocumentPlugin.java:1112)
at oracle.tip.b2b.engine.Engine.processIncomingMessageImpl(Engine.java:2348)
at oracle.tip.b2b.engine.Engine.processIncomingMessage(Engine.java:1533)
[2012-01-01T01:32:01.834+05:30] [AdminServer] [ERROR] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@182461f] [userId: <anonymous>] [ecid: 0000JILhj4XE0Va_xLp2iW1EzqZ_00002J,0] [APP: soa-infra] [dcid: 162dbcacafdb4641:19e705e4:13495b34174:-7fd3-0000000000000070] java.lang.IndexOutOfBoundsException: Index: 0, Size: 0[[
at java.util.ArrayList.RangeCheck(ArrayList.java:547)
at java.util.ArrayList.get(ArrayList.java:322)
at oracle.tip.b2b.engine.Engine.processIncomingMessageImpl(Engine.java:2746)
at oracle.tip.b2b.engine.Engine.processIncomingMessage(Engine.java:1533)
[2012-01-01T01:32:01.846+05:30]
]] -
EDIFECS Mapping not found in the X12 Output file in Oracle B2B 11g
Hi,
We are using Oracle SOA suite 11g, we have created a outbound process for EDI 855 which is PO Acknowledgement.
We are using a XML Gateway for the outbound and consuming the message in BPEL. We are mapping the OAG xml to EDIFECS xml to be consumed by Oracle B2B. We had created the EDIFECS xsd and ecs file using Oracle B2B editor and got it validated.
Now the issue is we have mapped few elements in BPEL and the same data is found in the payload message in Oracle B2B, but we are unable to see the data in the X12 output file.
Any thoughts will be hightly appreciated.
Thanks
SathishHi,
Thanks for your update.
The following were the elements missing in the native X12 flat file. I verified these elements present in ecs using oracle b2b document editor.
<ns0:Segment-PO1>
<ns0:Element-355>EA</ns0:Element-355>
<ns0:Element-235>UI</ns0:Element-235>
<ns0:Element-234>UPCXREF</ns0:Element-234>
</ns0:Segment-PO1>
<ns0:Segment-ACK>
<ns0:Element-355 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:nil="">EA</ns0:Element-355>
<ns0:Element-373>20100318</ns0:Element-373>
</ns0:Segment-ACK>
Thanks
Sathish -
Oracle B2B :(AIP-51505 : 5082: XEngine error - Guideline look-up failed)
I am getting following error message on the remote host when I try to enque .
In the error report (B2b Console)
AIP-51505 : 5082: XEngine error - Guideline look-up failed
I have already verified and re-verified the document properties/properties/revision on the Oracle B2B console.
I think this error is related to
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = Webmd
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Enter
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit NodeGUID = {0BF5065C-F83C-441C-A8AA-C85CF4197931} position = 0
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Leave
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@15fc672
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = TransactionPurposeCode, val = [13]
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [null]
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Value doesn't match, doc parameter is null
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = TransactionID, val = [270]
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [270]
2008.01.28 at 15:54:12:156: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Transaction]
Would you know which config in Oracle B2B contain the TransactionPurposeCode ?
Thanks for helpHello,
Please let us know the Business protocol and also send the b2b.log in DEBUG mode to [email protected]
Rgds,Ramesh -
Setup single instance of Oracle B2B to handle both HTTP as well as HTTPS r
Hi,
I want to send 850 transaction to different trading partner who are using HTTP and HTTPS.I want to create a single instance of ORACLE B2b to handle both HTTP and HTTPS. Please do the needful.
Thanks and Regards
Srinivas kola
Edited by: user11342588 on Jul 15, 2009 3:15 AMHi Anuj,
Thanks for your response.But i want to do for both inbound and outbound, Given below is an example
OUTBOUND:
Host Trading Partner ------------------------------- Internet----------------encrypt message------------------>--trading partner1
Port no 50
------------------------------ Internet----------------encrypt message-------------------->trading partner2
------------------------------Internet----------------encrypt message-------------------->trading partner3
INBOUND:
Host Trading Partner ------------------------------- Internet----------------encrypt message-<-------------------trading partner1
Port no 50
------------------------------ Internet----------------encrypt message-<-------------------trading partner2
I want to use only a single instance of Oracle B2B to handle both HTTP and HTTPS
Help me please -
Suggestion needed for processing Big Files in Oracle B2B
Hi,
We are doing a feasibility study for Using Oracle AS Integration B2B over TIBCO. We are presently using TIBCO for our B2B transactions. Now since my client company planning to Implement Fusion Middleware (Oracle ESB and Oracle BPEL), we are also looking at Oracle AS Integration B2B for B2B transactions (On other words we are planning to replace TIBCO by Oracle Integration B2B if possible).
I am really concern about one thing that is receiving and processing any "BIG FILE" (15 MB of size) from trading partner.
Present Scenario: One of our trading partner is sending Invoice documents in a single file and that file size can grow upto 15 MB of size. In our existing scenario when we receive such big files from trading partner (through TIBCO Business Connect - BC), Tibco BC works fine for 1 or 2 files but it crashes once it received multiple files of such size. What exactly happening is Whatever Memory that TIBCO BC is consuming to receive one such big file, are not getting released after processing and as a result TIBCO BC throws "OUT OF MEMORY" error after processing some files.
My questions:
1. How robust the Oracle AS Integration B2B is, in terms of processing such big files?
2. Is there any upper limit in terms of size that Oracle AS Integration B2B can handle for receiving and processing data?
3. What is the average time required to receive and process such big file? (Lets say we are talking about 15MB of size).
4. Is there any documentation availble that talks about any such big files through Oracle B2B?
Please let me know if you need more information.
Thanks in advance.
Regards,
--KaushikHi Ramesh,
Thanks for your comment. We will try to do POC ASAP. I will definitely keep in touch with you during this.
Thanks bunch.
Regards,
--Kaushik -
Oracle B2B Payload not delivered to partner through Generic HTTP channel
Hi,
We have a situation where the B2B payload is not delivered to the partner. Below are the steps we followed to set up the agreement and channels.
1. Created a document definition under "Custom" protocol and uploaded the XSD into the document definition.
2. Created the remote partner.
3. Created a generic HTTP channel in the profile tab. Given a HTTPS url and also specified the keystore location.
4. Created the agreement and specified the above HTTP channel in the to-partner channel's section.
5. Posted the message to Oracle B2B through SOAP UI.
6. Message has reached B2B and the agreement is invoked and state of the message is MSG_COMPLETE.
7. In the wire message, I could see the state as complete and packed message is having the payload.
8. Even in the diagnostic log, I could see the http response code as 200.
" [IPT_HttpSendResponseStatusCode] HTTP Response status code: 200"
But, the remote partner is not receiving this payload. I am not sure where the issue? Remote partner is getting an error message as below
Doc Number =%error/ErrorInfo/documentNumber%
Document Type =%error/ErrorInfo/documentType%
Sender =Unknown
Receiver =Unknown
Correlationid =%error/ErrorInfo/correlationid%
ErrorMessage =[XSL.0003.9002] Transformation: No XML source provided
ServiceName =pub.xslt.Transformations:transformSerialXML
Please suggest any clue on how to debug this.
Thanks,
-Sriharish.We got this fixed by setting the "additional transport headers" in the channel.
Additional Transport Headers: SOAPAction="notify"#Content-type=text/xml
Thanks,
-Sriharish. -
Oracle B2B 11g question about pulling data from remote TP sftp server
Hi,
We would like replace our custom b2b solution with oracle b2b, but without resulting much changes in remote TP side. To do that the following issues are to be resolved.
1) in the existing custom b2b, host tp is pulling data from remote TP location. How does oracle b2b pull data from remote location using sftp(AS1 1.1)? Oracle document says that by using global listening channel, we can make oracle b2b listen to the sftp server? Is that correct? Is there any sample about how to configure and test it.
2) For outbound file we would like to preserve the file name. If you use sftp for sending the file out, is it possible to preserve the filename?
3) Some incoming files which are datafiles , does not have any identification pattern. Is there any other way to identify the document type? For example from which location we are pulling the file can tell us the document type.1) in the existing custom b2b, host tp is pulling data from remote TP location. How does oracle b2b pull data from remote location using sftp(AS1 1.1)? Oracle document says that by using global listening channel, we can make oracle b2b listen to the sftp server? Is that correct? Is there any sample about how to configure and test it. I am not sure what do you mean by AS1 1.1 but yes, SFTP is supported in Oracle B2B and if you want to poll a SFTP location, then you need to create a listening channel in Oracle B2B. For creating a listening channel, please refer -
http://download.oracle.com/docs/cd/E14571_01/integration.1111/e10229/bb_listen_chan.htm#BAJJICJJ
2) For outbound file we would like to preserve the file name. If you use sftp for sending the file out, is it possible to preserve the filename?Yes, it is possible. There is a setting "Preserve Filename" in transport protocol parameter of a SFTP channel which should be enabled for this purpose.
3) Some incoming files which are datafiles , does not have any identification pattern. Is there any other way to identify the document type? For example from which location we are pulling the file can tell us the document type. In case of FTP/FILE/SFTP, file name can be used to pass document type and revision information to Oracle B2B. Please refer "Filename format" setting on the above mentioned link.
I figured it out from another thread about how to pull the file. I configured the listening channel so that it reads from a remote server using sftpo protocol. And I have given the filename format as %FROM_PARTY%.dat. I am putting a file like TESTBC.dat. TESTBC is the name of the remote TP. B2B is reading the file but, recognizes the document tupe, but says that FromTP null. What is the solution?
Make sure that TP name is same as what you are giving in filename (cross-check for spelling). You may also try with default naming convention (do not mention anything in Filename format in listening channel configuration) - %FROM_PARTY%_%TIMESTAMP%.dat
for eg -
Acme_12345.dat
Regards,
Anuj
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