Steps to Process standard EDI ANSI X12 997 file from AS2 Server

Hi All,
I have a scenario where we are receiving PO files from an EDI third party via AS2 adapter.
In return, we are sending PO Acknowledgement and Invoice files to the third party via AS2 adapter.
The fomat of the incoming and outgoing files are ANSI X12 (850 for PO, 855 for PO Ack and 810 for Invoices).
Currently client has informed that they are going to send an EDI ANSI X12 997 (Functional Ack) file for each PO Ack or Invoice they receive.
Kindly let me know steps to configure in SAP PI 7.1 to accept the inbound 997 files successfully and place them as it is in PI application server.
Regards,
Subhajit.

Hi , I too have the same requirement.
i am using
Jdev 11.1.1.6
Oracle Editor : 7.0.5.4016
Document Protocol : EDI_X12
Document type : 810 (Invoice )
Version: 4010
Weblogic server :11.1.1.6.0
I followed all the steps to create EDI X12 810 ecs file, converted this to .xsd and then to .dat in Oracle Document Editor as explained in the B2B user guide.
I also configured the trading partner , created agreements and deployed in B2B console. There is no mistake . as i can able to see the def file while configuring Oracle B2B in my Jdev.
I deployed the same process . But no instance is creating for my process. I also configured listing channel to Generic File 1.0. please help me out in this . Thank you.

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