Subscribe EDI 810 Invoice using Apps Adapter

I am confused with subscribing to EDI X12 810 outbound Invoice. When I try to subcribe to EDI 810 outbound Invoice using App adapter , it shows XMLGateway(4), EDI (1), PL/SQL(1) , CON_PROGRAMS(1), Interface views (1). I dont understand to which I should subscribe.
I appreciate your help.
Thanks.
Morasa

Hello Morasa,
Please refer the below link.
http://www.oracle.com/technology/products/integration/adapters/pdf/adapter-Tutorial1-InvokingOracleApplicationsAPI.pdf
Kindly note that this forum is mainly intended to discuss primarily on B2B and integration issues, for BPEL please refer SOA forum
SOA Suite
Rgds,Ramesh

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When to use Apps adapter and DB adapter?

Hi All,
For invoking a PL/SQL API(either a custom or System API) in Oracle Applications from BPEL Process which is better to use?When to use Apps adapter and DB adapter?
Thanks,
ChitraDevi

As Sen correctly states for the DB adapter you have to set the context manually using the fun_global.apps_initilize or Fnd_Client_Info.SET_ORG_CONTEXT. This is usually done in a wrapper procedure.
I wouldn't say I'm an expert in this field as I have only used the APPS adapter for 11.5.10. I believe things have changed a bit for R12, but from my experience with APPS, things change very slow so although R12 is 10g App Server I'm sure the principles are the same.
Sen is also correct saying that base tables are not accessible via the APPS adapter. Basically the apps adapter is there to expose services, base tables are not services.
My recommendation would be different based on the experience of the developer(s). The APPS adapter simplifies the development but may not have the flexibility. The apps adapters sweet spot is those services that are difficult to integrate with, e.g. business services, xml gateway. If these are used heavily I would use the APPS adapter.
What I personally do, even if I'm not using APPS, if I'm connecting to the database I will implement a function, stored procedure, or AQ. It is a little more hassle during deployment, but it treats it more like a service and you are not impacted if the tables change. This is not an endorsement for you to go down this path because it does have a requirement to have PL/SQL knowledge, and it breaks the notion of service abstraction from the DB.
cheers
James

Setting Apps Context when using Apps Adapter

Hello,
I am calling a TCA API using the Apps adapter and it's only pulling data for one org. I updated the wsdl file set up from "Sysdamin" and "System Administrator" to the correct user and responsibility but my bpel process is still only retrieving only one org. Has anybody tried setting context and managed to get it to work?

I am trying to get customer information using HZ_PERSON_CUST_BO_PUB.GET_PERSON_CUST_BO. I changed the wsdl file as suggested in the following document,
http://download.oracle.com/docs/cd/E12524_01/integrate.1013/e10536/T430238T430243.htm#aoa_apis_procpartnerlink in the "Prerequisites to Configure PL/SQL APIs" section but didn't work ie my bpel process still couldn't retrieve data for multiple org.

Do we need a separate license for using Apps adapter (shippd with SOAsuite)

This message was posted in the adapters forum.
Oracle Applications Adapter Licensing
Reposting here
Oracle Product Licensing is so complex that I need to like to have some guidance from fellow SOA users.
1) Can anybody tell me how is Oracle Application Adapter is licensed?
2) Is it licensed by the server (processor License) on which it's installed ( e.g BPEL Server) ?
3) Or is it licensed by the TARGET DB that this Apps Adapter going to connect ?
I am sure there are people who have bought Apps Adapter and there input would be appreciated.
Regards
Amit

The Oracle Apps Adapter is a seperate license. It is sold per CPU and it depends on the # of CPUs of the SOA/BPEL server -- not the # of CPUs of EBS that you have. Also, not all CPUs are created equal -- some have different multipliers. Your Oracle rep or an Oracle partner (like the one I work for) can help you figure it out.

EDI 810 Invoice

Hi Friends,
Im working on 810 Invoice. I created SO, Delivery and Invoice and also all the configuration settings for invoice. Its working fine. The issue is the IDoc is not generating automatically once the invoice is created. If i do manually the IDoc is generating. Can anyone help on this....
Thanks,
Priya

Can you explain in detail.. or can you send any screenshots.. and coding for this...
Thanks,
Priya

EDI X12 810 outbound Invoice subscription using BPEL Apps adapter

I am confused with subscribing to EDI X12 810 outbound Invoice. When I try to subcribe to EDI 810 outbound Invoice using App adapter , it shows XMLGateway(4), EDI (1), PL/SQL(1) , CON_PROGRAMS(1), Interface views (1). I dont understand to which I should subscribe.
I appreciate your help.
Thanks.
Morasa

Hello Morasa,
Please refer the below link.
http://www.oracle.com/technology/products/integration/adapters/pdf/adapter-Tutorial1-InvokingOracleApplicationsAPI.pdf
Kindly note that this forum is mainly intended to discuss primarily on B2B and integration issues, for BPEL please refer SOA forum
SOA Suite
Rgds,Ramesh

EDI 810 OAG Invoice XML tranforming to InvoiceEBO.xsd

Hi,
Oracle 11g trying to use AIA InvoiceEBO.xsd for transforming an EDI XML message.
Trying to transform an EDI OAG XML to InvoiceEBO.xsd.
Can any one let know if any one has already implemented the EDI 810 Invoice outbound using the InvoiceEBO.xsd

Are you facing any issue with the mapping?
Regards,
Anuj

Capturing error messages from Oracle EBS APIs when using Oracle Apps Adapter

We are using Oracle applications adapter to call Oracle EBS (both R11.5 and R12) APIs. I want to understand the best practice around error handling when using Oracle Apps Adapter to call Oracle EBS.
Here are some observations:
1. Most of the APIs return X_RETURN_STATUS and X_MSG_DATA containing the status and messages if any.
2. If the MSG COUNT is 1 then X_MSG_DATA contains the message, if MSG COUNT is > 1. X_MSG_DATA is empty.
We know that when calling the API directly from PL/SQL, we need to loop through FND_MSG_PUB to fetch all messages when there are more than 1. How do we achieve the same using Apps Adapter as Apps Adapter generates the PL/SQL block to call the API dynamically at runtime.
In some APIs, which have table/rec types as input or output parameters, Apps Adapter generates a wrapper package to do conversion from SQL--> PL/SQL and viceversa. In this case the adapter calls the custom package generated which internally calls the API. For these APIs we were able to put the logic to loop through FND_MSG_PUB and return a concatenated string as value of X_MSG_DATA.
But what should we do for the APIs which do NOT have a rec/table type as input or output, in which case the Apps Adapter directly calls the API and there is no intermediate custom package?
How are others handling this?

Please see the section "Handling Functional Errors" in the below link
Oracle Fusion Middleware Adapter for Oracle Applications User's Guide

APPS Adapter / Business Events not visible when BPEL uses non-apps user

We have BPEL connection using custom oracle user, xx_b2b and when we use APPS adapter in BPEL, I can not see and use any business event.
If anybody across same requirement, please share your experience.
Appreciate help on this.
Thanks,
Sonartori

Hi,
I'm facing the same issue. Were you able to resolve it. Appreciate if you can let me know.
Thanks
-Prapoorna

Using Oracle Apps Adapter for apps_applcon user

Hi,
We are trying to use oracle apps adapter for our BPEL flows using FM11g (Jdev11gR1). We came to know that it will work for only apps user.
We have apps_applcon user. How can we use that?
Is there any way we can tell oracle apps adapter to user apps_applcon user?
Any help would be greatly appreciated.
Thanks in advance.
Thanks & Regards,
Rama Krishna. P

We also have same requirement. We have BPEL connection using custom oracle user, xx_b2b and when we use APPS adapter, I can not see and use any business event.
If anybody across same requirement, please share your experience.
Appreciate help on this.
Thanks,
Sonartori

Partner Profile configuration for EDI 810

Hi,
I am configuring partner profile for EDI 810 (Invoice). In the message control tab, what values should be entered for
1. Application
2. Message Type and
3. Process Code
Thank you.

Hi,
- Check Transaction NACE to see what applicatios you can use for different objects.
- Check transaction WE42 for all outbound process codes
- Check transaction WE41 for all inbound process codes.
- Check transaction WE64 for inboud / outbound message types and related process codes.
EDI 850:
Application - EF
Process code - ME10
Message type - NEU ( or your custom message type setup for EDI )
IDOC - ORDERS01 to ORDER05
EDI 810:
Application - V3
Process code - SD09
Message type - RD00 ( or your custom message type setup for EDI )
IDOC - INVOIC01 , INVOIC02.
EDI 820:
i think this is for inbound idoc of Payment Order/Remittance Advice. When yuo setup inbound partner profile, you do not need to know application
Process code - LOBX
Message type - LOCKBX
IDOC - PEXR2002
Let me know if you need any other information.
Regards,
RS

Issue with Apps adapter for Create_Cust_Account API

Hi ,
I need to invoke this package from apps adapter in BPEL(10.1.3.5).
Create Customer: HZ_CUST_ACCOUNT_V2PUB. create_cust_account. This is a Over loaded procedure. Look for the Procedure with these Parameters.
PROCEDURE create_cust_account (
p_init_msg_list IN VARCHAR2:= FND_API.G_FALSE,
p_cust_account_rec IN CUST_ACCOUNT_REC_TYPE,
p_organization_rec IN HZ_PARTY_V2PUB.ORGANIZATION_REC_TY
PE,
p_customer_profile_rec IN HZ_CUSTOMER_PROFILE_V2PUB.CUSTOMER
PROFILEREC_TYPE,
p_create_profile_amt IN VARCHAR2:= FND_API.G_TRUE,
x_cust_account_id OUT NUMBER,
x_account_number OUT VARCHAR2,
x_party_id OUT NUMBER,
x_party_number OUT VARCHAR2,
x_profile_id OUT NUMBER,
x_return_status OUT VARCHAR2,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2
But I’m getting the following error,
An error occurred while running Jpublisher.missing method
· I’ve tried with Database adapter. But in the runtime I’m not able to pass oracle apps initialization parameter in spite of using transaction and idempotent property in partnerlink.
· Then I’ve tried to invoke fnd_global.apps_initialize first then call the package from database adapter, but it fails again, apparently its not able to execute both DBadapter in same database session although they are in same BPEL transaction.
When I’m passing the initialization parameters in adapter created wrapper procedure then its working fine and customer got created.
Please let me know where I’m going wrong or issue with apps adapter.
It’s urgent …
Thanks in Advance,
Shreekanta

Thanks for the reply.
I'm able to execute the BPEL flows using DB adapter in same session and customer got created.
But I'm wondering why I cant invoke the API using Apps adapter though its standard one.
wsdl file is not getting generated as the adapter wizard not get completed.
Do u have any idea why its giving ' error occurred while running Jpublisher.missing method' error?should I conclude that apps adapter does not support overloaded procedure.

Tax Jurisdiction code for EDI Incoming invoice

Hi,
We have implemented EDI incoming invoice using INVOIC02. The process code is INVL.The invoice is to be posted against a Purchase Order line item. It is noticed that the EDI invoice is not getting the Tax Jurisdiction code from the Purchase Order line . Instead the Tax Juridiction code is copied from the company code. However when we post the invoice manually using MIRO , then the Tax Juridiction code is copied from the Purchase Order. We understand that the system should take the Tax Jurisdiction code from the Purchase Order even for EDI invoices. Is it compulsory that we have to use the user exit EXIT_SAPLMRMH_014 in order to populate the Tax Jurisdiction code field TXJCD from the Purchase Order line? or is there any config required to enable the transfer of Tax Juridication code from the Purchase Order? In transaction OBCE there is a config to transfer the tax jurisdiction code supplied by the external vendor. If we do not check that box , then system is supposed to get the tax jurisdiction code from the Purchase Order.
Thanks
Sukumar

The issue is resolved through OSS Note 506343. In the standard R/3 system, the tax jurisdiction code can't be written to invoice via EDI and only the Ship To Plant's Tax Jurisdiction Code is written to the invoice.
Regards
Sukumar

Oracle apps Adapter for EBS group event

Hi
I am working on EBS - OTM integration through SOA.
I have configured EBS group event in SOA through Oracle apps adapter but it is not creating instance on EM for same composite eventhough records are getting enqueued in EBS queue.
EBS version - 12.1.1
SOA version - 11.1.1.7
If anybody faced same issue please help me to resolve this.
Thanks
Renu

We also have same requirement. We have BPEL connection using custom oracle user, xx_b2b and when we use APPS adapter, I can not see and use any business event.
If anybody across same requirement, please share your experience.
Appreciate help on this.
Thanks,
Sonartori

EDI 810

Hi,
What are the mapping procedures for an incoming EDI 810 invoice file to IDOC(INVOIC).
Please send your suggestions,
Rajesh.

Hi,
Check this links:
http://www.riyaz.net/blog/index.php/2008/01/19/beginners-guide-to-ale-and-idocs-a-step-by-step-approach/
Sales Order Idoc Extension.
http://www.*******************/2007/11/abap-idocs-basic-tools.html
Regards
Adil

Subscribe EDI 810 Invoice using Apps Adapter

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