Setups for B2B to send Acknowledgement after receiving Rosettanet Invoice

Hello B2B Gurus,
What we are trying to do is the remote trading partner is trying to send PIDX Invoice format through rosettanet protocol.
I want B2B to send the acknowledgement back to the remote trading partner after receiving the invoice payload.
Could you please help me in setting up the properties required to achieve this functionality.
Thanks,
Sunil

Sunil,
Just create a channel in remote tp configuration at receiving side with ack mode as sync or async and add that channel in the agreement at receiving side.
Regards,
Anuj

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I have two clientes and one server:
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Client 2 accepts de call and answers wuth 200 OK
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O ACK que chega ao servidor:
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Content-Type: application/sdp
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v=0
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To: <sip:[email protected];type=voicecall>;tag=437c4a4b3a3f4af4ab4b4c65ad2ef437
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Content-Length: 0
Call-ID: wlss-8ce0702c-44f709ce8bf4463dad6a8565b8d5dc3b
Max-Forwards: 70
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Hi,
I have a PO without "GR based IR" indicator.
I entered the GR.
Then I entered the Invoice.
I can cancel the GR in MIGO, even though the invoice has been received.
Any ideas of how to prevent the GR if the invoice has been received and if the PO has not "GR based IR" indicator set?
CD.

Prhashant,
This configuration is used when you have the indicator "GR based IR" in the PO.
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Thanks,
CD

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Greetings. I am attaching the document which has screen prints of B2B set up that we have done for a trading partner called PETsMART and the Host set up for RSC(interchange sender/receiver Id is 9014270492). The TP is sending 850s to us and we are (the sellers) sending Invoices (810). I am pasting the RAW EDI data for the 850s and 997s sent by PETsMART and RSCs Respectively. Their interchange sender Id is ISA06 173808684. They are sending the Interchange receiver Id as 781318710 for one account and 9014270492 for the second account. But the set up we have for RSC capabilities (EDI_X12 Over Internet) is for only one interchange receiver Id. I mean to say we can support only one Interchange Receiver Id. How can we support both the accounts at the same time? I dont think we can set up two different hosts. Can we? Is there a way to support this?
First the RSC Host set up has been done with interchange sender Id as 781318710 and did the testing with a test PO and sent the FA. Later the intrechange sender Is set up as 9014270492 and did the second test PO and sent the set up. The trading partner can send the POs in production with any of the sender id. How to support both the Ids at the same time?
850 (PO)
ISA*00* *00* *01*173808684 *01*781318710 *080418*0747*U*00401*000004844*0*P*>~
GS*PO*173808684*781318710F*20080418*0747*4006*X*004010~
ST*850*6428~
BEG*00*SA*451941612**20080418~
CUR*BY*USD*1.000~
PER*SU*RON BACORN~
FOB*CC*FA~
DTM*001*20080425~
DTM*002*20080424~
N9*AH*ZZ~
MSG*EDI Test Only~
N1*BT*PETSMART*1*173808684~
N1*VN*Radio Systems Corp*1*781318710F~
N1*ST*NEWNAN DISTRIBUTION CENTER*92*0038~ PO1*1*1*EA*140.41**UP*729849111455*VC*PBK00-11145~
PID*F****2 IN 1 BOXED KENNEL~
CTT*1~
SE*16*6428~
GE*1*4006~
IEA*1*000004844~
Acknowledgement (997)
ISA*00* *00* *01*781318710 *01*173808684 *080418*1049*U*00401*000001032*0*T*>~
GS*FA*781318710*173808684*20080418*1049*1032*X*004010~
ST*997*1022~
AK1*PO*4006~
AK2*850*6428~
AK5*A~
AK9*A*1*1*1~
SE*6*1022~
GE*1*1032~
IEA*1*000001032~
850 (PO)
ISA*00* *00* *01*173808684 ZZ9014270492 *080515*1444*U*00401*000000359*0*P*>~
GS*PO*173808684*9014270492*20080515*1444*359*X*004010~
ST*850*1123~
BEG*00*SA*451943998**20080515~
CUR*BY*USD*1.000~
PER*SU*RON BACORN~
FOB*CC*FA~
DTM*001*20080526~
DTM*002*20080525~
N9*AH*ZZ~
MSG*EDI Test Only~
N1*BT*PETSMART*1*173808684~
N1*VN*Fencemaster*1*9014270492~
N1*ST*NEWNAN DISTRIBUTION CENTER*92*0038~ PO1*1*1*EA*140.41**UP*729849111455*VC*HBK11-10977~
PID*F****2 IN 1 BOXED KENNEL~
CTT*1~
SE*16*1123~
GE*1*359~
IEA*1*000000359~
Acknowledgement (997)
ISA*00* *00* ZZ9014270492 *01*173808684 *080519*1749*U*00401*000001035*0*T*>~
GS*FA*9014270492*173808684*20080519*1749*1035*X*004010~
ST*997*1025~
AK1*PO*360~
AK2*850*1123~
AK5*A~
AK9*A*1*1*1~
SE*6*1025~
GE*1*1035~
IEA*1*000001035~
awaiting your response.
Thanks and Regrads,
Sudhakar Papaganti

Hi,
As per the above suggestion I have added the Interchange receiver Id and redeployed the configuration. The TP is not getting the FA for the second account whose interchange Id is added. The error is as folows.
2008.07.25 at 11:33:16:818: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeReceiverQual, val = [ZZ]
2008.07.25 at 11:33:16:818: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [01]
2008.07.25 at 11:33:16:818: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Value and doc parameter don't match
2008.07.25 at 11:33:16:819: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeSenderID, val = [173808684]
2008.07.25 at 11:33:16:819: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [173808684]
2008.07.25 at 11:33:16:819: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeReceiverID, val = [9014270492]
2008.07.25 at 11:33:16:820: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [781318710]
2008.07.25 at 11:33:16:820: RMI TCP Connection(3)-192.168.1.53: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Value and doc parameter don't match
Can some body suggest me whatz going wrong here. The ecs file has the value "ZZ" in the valid code list.
Thanks and Regards
Sudhakar

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Hi,
Oracle B2B offers a time bound Batching feature . However to handle following case such as Batching based on Order Number it is required to define the criterion.
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Hi Anuj,
Thanks for the information.
ACTION_NAME attribute is not available with SCA. Three channels (Default,AQ,JMS ) are provided in B2B adapter for connecting to B2B. Which one supports action_name attribute?
Design Time:
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<invoke name="Invoke_Put3070EDI820"
inputVariable="Put3070EDI820_InVar"
partnerLink="Put3070EDI820"
portType="ns1:B2B_send_ptt" operation="send">
<bpelx:inputProperty name="b2b.toTradingPartnerId"
variable="Variable_TargetTPartner"/>
<bpelx:inputProperty name="b2b.fromTradingPartnerId"
variable="Variable_SourceTPartner"/>
<bpelx:inputProperty name="b2b.documentTypeName"
variable="Variable_TransactionSet"/>
<bpelx:inputProperty name="b2b.documentProtocolVersion"
variable="Variable_EDIVersionNo"/>
*<bpelx:inputProperty name="b2b.actionName"*
variable="Var_B2Baction"/>+
</invoke>
Defined variable ' Var_B2Baction' as string and assigned the expression as "concat('D:',bpws:getVariableData('Var_B2BBatchID'),':2:60')" and composite instance id expression "ora:getCompositeInstanceId()"mapped to 'Var_B2BBatchID' in BPEL.
Run time :
In application message of B2B coming the value as "b2b.actionName=D:608469:2:60". Here count coming as 2 but B2B is not grouping 2 transaction sets.Creating one EDI file for one transaction set.
Why B2B is not considering incoming value "b2b.actionName=D:608469:2:60" for batching the transaction sets.
Please suggest me the correct approach if i am wrong.
Thanks&Regards,
Sridhar.Rachumallu
Edited by: sridhar.rachumallu on Sep 8, 2010 4:24 AM
Edited by: sridhar.rachumallu on Sep 8, 2010 4:25 AM
Edited by: sridhar.rachumallu on Sep 8, 2010 4:27 AM
Edited by: sridhar.rachumallu on Sep 8, 2010 4:27 AM

How can I send acknowledgement from B2B

Hi,
I want send acknowledgement from B2B. I don't want to sue As2 protocol. Can I send acknowledgement from B2B through file or JMS protocol? Is is possible in B2B?

Hi Roshni,
Please post Oracle B2B related queries in B2B forum -
Integration - B2B
AS2 is an exchange protocol which mandates the acknowledgement as part of it's specification, whereas File or JMS are transport protocols and hence no exchange level acks can be exchanged for these. Though both File and JMS have transport level acks and on the basis of transport level ack only, B2B considers whether a message has been sent successfully or not. If you need extra layer of ack then you may always use a functional ack.
Regards,
Anuj
Edited by: Anuj Dwivedi on Feb 7, 2013 3:58 PM

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Setups for B2B to send Acknowledgement after receiving Rosettanet Invoice

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