Transfer flat filve over AS2
we have a business case where a flat file needs to be transfered over AS2 to Trading partner, we followed the below mention steps but the file is not getting polled
use case: BPEL generated an txt file on SOA server, we need a TPA that polls the file and send the file over AS2 to the third party.
Steps followed:
1) Created a custom document defination to uniquly identify the file
2) Created the Tarading partner
3)Created the TPA
4) Associated the custome Document defination to the TPA
5) Configured the chancel as AS2
Noticed that the files were not getting transfered from SOA server. What can be the potential issue? I suspect that the TPA is not aware of the File location and it's not able to poll the file
Hi Anuj,
I see that the file is picked up and the data is present in B2b_APP_Message table and i also see the below error in log files. All i need now is to send the data that has been picked up by IDC to Third party system using AS2, Please note that the transaction is outbound and not inbound to b2b.
<Nov 1, 2012 7:03:20 PM PDT> <Error> <oracle.soa.b2b.transport> <BEA-000000> <FileSourceMonitor.processMessages(): Warning: EMULCORP.ARP.POSPAY.20121101.130837.11888.dat has zero byte. Skip it.>
<Nov 1, 2012 7:03:25 PM PDT> <Error> <oracle.soa.b2b.transport> <BEA-000000> <FileSourceMonitor.processMessages(): Warning: EMULCORP.ARP.POSPAY.20121101.130837.11888.dat has zero byte. Skip it.>
<Nov 1, 2012 7:03:30 PM PDT> <Error> <oracle.soa.b2b.transport> <BEA-000000> <FileSourceMonitor.processMessages(): Warning: EMULCORP.ARP.POSPAY.20121101.130837.11888.dat has zero byte. Skip it.>
<Nov 1, 2012 7:03:35 PM PDT> <Error> <oracle.soa.b2b.transport> <BEA-000000> <FileSourceMonitor.processMessages(): Warning: EMULCORP.ARP.POSPAY.20121101.130837.11888.dat has zero byte. Skip it.>
<Nov 1, 2012 7:03:40 PM PDT> <Error> <oracle.soa.b2b.transport> <BEA-000000> <FileSourceMonitor.processMessages(): Warning: EMULCORP.ARP.POSPAY.20121101.130837.11888.dat has zero byte. Skip it.>
<Nov 1, 2012 7:03:45 PM PDT> <Error> <oracle.soa.b2b.transport> <BEA-000000> <FileSourceMonitor.processMessages(): Warning: EMULCORP.ARP.POSPAY.20121101.130837.11888.dat has zero byte. Skip it.>
<Nov 1, 2012 7:03:50 PM PDT> <Error> <oracle.soa.b2b.transport> <BEA-000000> <FileSourceMonitor.processMessages(): Warning: EMULCORP.ARP.POSPAY.20121101.130837.11888.dat has zero byte. Skip it.>
Edited by: 967282 on Nov 2, 2012 10:03 AM
Similar Messages
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IDoc flat file over AS2 adapter to IDoc adapter
Hi,
The scenario is IDoc flat file(.txt) over AS2 adapter to IDoc adapter. Could anyone help on how to convert the IDoc flat file to xml in AS2 adapter to execute the mapping further? we are using PI 7.0.
Thanks in advance!
-zameerHi,
Since you are on Pi 7.0, you would not be able to use the modules for this in PI 7.1.
You would need to refer this document for converting from Idoc flat to XML
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a?quicklink=index&overridelayout=true
In your sender AS2 adapter, you can pass the file as is to an abap mapping which will do the conversion to Idoc xml. the output of the abap mapping goes to your message mapping then for conversion.
Another option would be to use a custom adapter module in the sender AS2 adapter to call the Aabap mapping to do the conversion into Idoc xml.
The custom adapter module would do a JCO/RFC call which will do the conversion before passing the data back to the adpter module.
Regards -
TP Agreement Not Found -- OAGIS XML document over AS2
Hi,
I am getting TP Agreement not found error while receiving OAGIS XML document over AS2. Below is error message.
Agreement not found for trading partners: FromTP SOALocal, ToTP Powell with document type PROCESS_INVOICE_002-null-INBOUND
I am not sure why it says null-INBOUND. It appears like it is not able to identify Document Version. DOCTYPE_REVISION=7.2.1 is being passed in the AS2 transport headers but still it does not recognize the version.
I am not sure what is missing. Please give some ideas hints.
Below is the Business Message:----
Id AC12149513F1F78141400000E7DEDE00
Message Id AC12149513F1F78136200000E7DED800
Refer To Message Refer To Message
Sender Type AS2 Identifier
Sender Value SOALocal
Receiver Type AS2 Identifier
Receiver Value PowellIndustries
Sender SOALocal
Receiver Powell
Agreement Id
Agreement
Document Type PROCESS_INVOICE_002
Document Protocol OAG
Document Version 7.2.1
Message Type REQ
Direction INBOUND
State MSG_ERROR
Acknowledgement Mode NONE
Response Mode ASYNC
Send Time Stamp 06/07/2013 11:28:49 AM
Receive Time Stamp 06/07/2013 11:28:50 AM
Document Retry Interval(Channel) 0
Document Remaining Retry(Channel) 0
Document Retry Interval(Agreement)
Document Remaining Retry(Agreement)
Native Message Size 10788
Translated Message Size
Business Action Name
Business Transaction Name
Xpath Name1
Xpath Value1
Xpath Expression1
Xpath Name2
Xpath Value2
Xpath Expression2
Xpath Name3
Xpath Value3
Xpath Expression3
Correlation From XPath Name
Correlation From XPath Value
Correlation From XPath Expression
Correlation To XPath Name
Correlation To XPath Value
Correlation To XPath Expression
Wire Message Wire Message
Application Message Application Message
Payload Storage Payload Storage
Attachment Attachment
Label
Collaboration Id AC12149513F1F7813BF00000E7DEDB00
Collabration Name
Collabration Version
Business Action Name
Exchange Protocol Name AS2
Exchange Protocol Version 1.1
Interchange Control Number
Group Control Number
Transaction Set Control Number
Error Code B2B-50547
Error Description Machine Info: (pwl.pri) Agreement not found for trading partners: FromTP SOALocal, ToTP Powell with document type PROCESS_INVOICE_002-null-INBOUND.
Error Level ERROR_LEVEL_COLLABORATION
Error Severity ERROR
Error Text Agreement not found for trading partners: FromTP SOALocal, ToTP Powell with document type PROCESS_INVOICE_002-null-INBOUND.
Below is the Wire Message:----
Id AC12149513F1F78115400000E7DED600
Message Id AC12149513F1F78115400000E7DED600
Business Message AC12149513F1F78141400000E7DEDE00
Packed Message Packed Message
Payload Payload
Protocol Message Id <38383939373331343630313931303737@SOALocal>
Refer To Protocol Message Id
Protocol Collaboration Id
Protocol Transport Binding ChannelName=SOALocal dcID=CHANNEL_nlzbB-7511847722850817684 AS2-To=PowellIndustries DOCTYPE_NAME=PROCESS_INVOICE_002 TE=trailers, deflate, gzip, compress DOCTYPE_REVISION=7.2.1 Date=Fri, 07 Jun 2013 16:28:49 GMT AS2-Version=1.1 Accept-Encoding=gzip, x-gzip, compress, x-compress AS2-From=SOALocal url=http://pwl.pri/b2b/transportServlet Content-Transfer-Encoding=binary Message-ID=<38383939373331343630313931303737@SOALocal> Content-type=application/pkcs7-mime; smime-type="enveloped-data" MSG_RECEIVED_TIME=Fri Jun 07 11:28:49 CDT 2013 ECID-Context=1.71b9d2a41e5aaef0:-10db6371:13f1ee6cb74:-8000-000000000000276d;khvE MIME-version=1.0 tpName=PowellIndustries User-Agent=AS2 Server Oracle HTTPClient Version 10h Content-Length=13663 Host=pwl.pri:8001 Connection=close, TE useProxy=false From=SOALocal additionalHeaders=DOCTYPE_NAME=PROCESS_INVOICE_002#DOCTYPE_REVISION=7.2.1
Message Digest Message Digest
Digest Algorithm md5
Transport Protocol HTTP
Transport Protocol Version 1.1
Url http://pwl.pri:8001/b2b/transportServlet
security
Transport Headers ChannelName=SOALocal dcID=CHANNEL_nlzbB-7511847722850817684 AS2-To=PowellIndustries DOCTYPE_NAME=PROCESS_INVOICE_002 TE=trailers, deflate, gzip, compress DOCTYPE_REVISION=7.2.1 Date=Fri, 07 Jun 2013 16:28:49 GMT AS2-Version=1.1 Accept-Encoding=gzip, x-gzip, compress, x-compress AS2-From=SOALocal url=http://pwl.pri:8001/b2b/transportServlet Content-Transfer-Encoding=binary Message-ID=<38383939373331343630313931303737@SOALocal> Content-type=application/pkcs7-mime; smime-type="enveloped-data" MSG_RECEIVED_TIME=Fri Jun 07 11:28:49 CDT 2013 ECID-Context=1.71b9d2a41e5aaef0:-10db6371:13f1ee6cb74:-8000-000000000000276d;khvE MIME-version=1.0 tpName=PowellIndustries User-Agent=AS2 Server Oracle HTTPClient Version 10h Content-Length=13663 Host=pwl.pri:8001 Connection=close, TE useProxy=false From=SOALocal additionalHeaders=DOCTYPE_NAME=PROCESS_INVOICE_002#DOCTYPE_REVISION=7.2.1
certificates certificates
State ERROR
Reattempt Count
Error Code B2B-50547
Error Description Machine Info: (pwl.pri) Agreement not found for trading partners: FromTP SOALocal, ToTP Powell with document type PROCESS_INVOICE_002-null-INBOUND.
Error Text Agreement not found for trading partners: FromTP SOALocal, ToTP Powell with document type PROCESS_INVOICE_002-null-INBOUND.
exchangeRetryInterval
exchangeRemainingRetry
Message Size 10788
Thanks
Ismail M.Hi Anuj,
Here is the payload from the wire message. We are using 11.1.1.6.0
<?xml version = '1.0' encoding = 'UTF-8'?>
<PROCESS_INVOICE_002 xmlns="http://www.openapplications.org/171_process_invoice_002">
<CNTROLAREA xmlns="">
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="INVOICE">INVOICE</NOUN>
<REVISION value="002">002</REVISION>
</BSR>
<SENDER>
<LOGICALID>POWELLIND</LOGICALID>
<COMPONENT>B2B</COMPONENT>
<TASK/>
<REFERENCEID/>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>ENG</LANGUAGE>
<CODEPAGE/>
<AUTHID>oracle B2B</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
</CNTROLAREA>
<DATAAREA xmlns="">
<PROCESS_INVOICE>
<INVHEADER>
<AMOUNT qualifier="DOCUMENT" type="T" index="1">
<VALUE>5413</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<DRCR>D</DRCR>
</AMOUNT>
<DATETIME qualifier="DOCUMENT" index="1">
<YEAR>2013</YEAR>
<MONTH>03</MONTH>
<DAY>15</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>-0500</TIMEZONE>
</DATETIME>
<DOCUMENTID>1000182</DOCUMENTID>
<DESCRIPTN/>
<DOCTYPE/>
<PAYMETHOD/>
<REASONCODE/>
<USERAREA/>
<PARTNER>
<NAME index="1">Powell US Operating Unit</NAME>
<ONETIME/>
<PARTNRID/>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<SYNCIND/>
<ACTIVE/>
<CURRENCY/>
<DESCRIPTN/>
<DUNSNUMBER/>
<GLENTITYS/>
<NAME index="1">Powell US Operating Unit</NAME>
<PARENTID/>
<PARTNRIDX/>
<PARTNRRATG/>
<PARTNRROLE/>
<PAYMETHOD/>
<TAXEXEMPT/>
<TAXID/>
<TERMID/>
<USERAREA/>
<CONTACT>
<NAME index="1">No Sales Credit</NAME>
<CONTCTTYPE/>
<DESCRIPTN/>
<EMAIL/>
<FAX index="1"/>
<TELEPHONE index="1"/>
<USERAREA/>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">PO Box 843823, Dallas, Dallas, TX, 75284-3823, United States</NAME>
<ONETIME/>
<PARTNRID/>
<PARTNRTYPE>RemitTo</PARTNRTYPE>
<SYNCIND/>
<ACTIVE/>
<CURRENCY/>
<DESCRIPTN/>
<DUNSNUMBER/>
<GLENTITYS/>
<NAME index="1">PO Box 843823, Dallas, Dallas, TX, 75284-3823, United States</NAME>
<PARENTID/>
<PARTNRIDX/>
<PARTNRRATG/>
<PARTNRROLE/>
<PAYMETHOD/>
<TAXEXEMPT/>
<TAXID/>
<TERMID/>
<USERAREA/>
<ADDRESS>
<ADDRLINE index="1">PO Box 843823</ADDRLINE>
<ADDRTYPE/>
<CITY>Dallas</CITY>
<COUNTRY>United States</COUNTRY>
<COUNTY>Dallas</COUNTY>
<DESCRIPTN/>
<FAX index="1"/>
<POSTALCODE/>
<REGION/>
<STATEPROVN>TX</STATEPROVN>
<TAXJRSDCTN/>
<TELEPHONE index="1"/>
<URL/>
<USERAREA/>
</ADDRESS>
<CONTACT>
<NAME index="1"/>
<CONTCTTYPE/>
<DESCRIPTN/>
<EMAIL/>
<FAX index="1"/>
<TELEPHONE index="1"/>
<USERAREA/>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1"/>
<ONETIME/>
<PARTNRID/>
<PARTNRTYPE>Carrier</PARTNRTYPE>
<SYNCIND/>
<ACTIVE/>
<CURRENCY/>
<DESCRIPTN/>
<DUNSNUMBER/>
<GLENTITYS/>
<NAME index="1"/>
<PARENTID/>
<PARTNRIDX/>
<PARTNRRATG/>
<PARTNRROLE/>
<PAYMETHOD/>
<TAXEXEMPT/>
<TAXID/>
<TERMID/>
<USERAREA/>
<ADDRESS>
<ADDRLINE index="1"/>
<ADDRTYPE/>
<CITY/>
<COUNTRY/>
<COUNTY/>
<DESCRIPTN/>
<FAX index="1"/>
<POSTALCODE/>
<REGION/>
<STATEPROVN/>
<TAXJRSDCTN/>
<TELEPHONE index="1"/>
<URL/>
<USERAREA/>
</ADDRESS>
<CONTACT>
<NAME index="1"/>
<CONTCTTYPE/>
<DESCRIPTN/>
<EMAIL/>
<FAX index="1"/>
<TELEPHONE index="1"/>
<USERAREA/>
</CONTACT>
</PARTNER>
<DOCUMNTREF>
<DOCTYPE>INV</DOCTYPE>
<DOCUMENTID>10005:21009</DOCUMENTID>
<PARTNRID/>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<DESCRIPTN/>
<DOCUMENTRV/>
<LINENUM/>
<NOTES index="1"/>
<SCHLINENUM/>
<SUBLINENUM/>
<USERAREA/>
</DOCUMNTREF>
<INVTAX>
<AMOUNT qualifier="TAX" type="T" index="1">
<VALUE>413</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<DRCR>D</DRCR>
</AMOUNT>
<AMOUNT qualifier="TAXBASE" type="T" index="1">
<VALUE>5413</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<DRCR>D</DRCR>
</AMOUNT>
<QUANTITY qualifier="PERCENT">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM/>
</QUANTITY>
<DESCRIPTN/>
<LINENUM/>
<TAXCODE/>
<TAXJRSDCTN/>
<USERAREA/>
</INVTAX>
<PYMTTERM>
<AMOUNT qualifier="DISCNT" type="T" index="1">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<CURRENCY/>
<DRCR/>
</AMOUNT>
<DATETIME qualifier="DISCNT" index="1">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
<DATETIME qualifier="DUE" index="1">
<YEAR>2013</YEAR>
<MONTH>04</MONTH>
<DAY>14</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>-0500</TIMEZONE>
</DATETIME>
<DATETIME qualifier="PYMTTERM" index="1">
<YEAR>1952</YEAR>
<MONTH>01</MONTH>
<DAY>01</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>-0600</TIMEZONE>
</DATETIME>
<DESCRIPTN>Net Due in 30 Days</DESCRIPTN>
<TERMID>30 NET</TERMID>
<USERAREA>
<AMOUNT qualifier="TOTAL" type="T" index="1">
<VALUE>5413</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY/>
<DRCR>D</DRCR>
</AMOUNT>
</USERAREA>
</PYMTTERM>
</INVHEADER>
<INVLINE>
<AMOUNT qualifier="EXTENDED" type="T" index="1">
<VALUE>50</VALUE>
<NUMOFDEC/>
<SIGN>+</SIGN>
<CURRENCY/>
<DRCR>D</DRCR>
</AMOUNT>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>5</VALUE>
<NUMOFDEC/>
<SIGN>+</SIGN>
<CURRENCY/>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM/>
</OPERAMT>
<QUANTITY qualifier="ITEM">
<VALUE>10</VALUE>
<NUMOFDEC/>
<SIGN>+</SIGN>
<UOM/>
</QUANTITY>
<LINENUM>1</LINENUM>
<DESCRIPTN>11GA SHEET STEEL HOT ROLLED-PICKLED-OILED COMMERCIAL QUALITY.</DESCRIPTN>
<ITEM>11GA SHEET STEEL HOT ROLLED-PICKLED-OILED COMMERCIAL QUALITY.</ITEM>
<ITEMTYPE/>
<ITEMX>11HRPO</ITEMX>
<OPENITEM/>
<PROJACTVTY/>
<UNIT>LB</UNIT>
<UPC/>
<USERAREA/>
<DOCUMNTREF>
<DOCTYPE>LINE</DOCTYPE>
<DOCUMENTID>10005:21009:19019</DOCUMENTID>
<PARTNRID/>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<DESCRIPTN/>
<USERAREA/>
</DOCUMNTREF>
<DOCUMNTREF>
<DOCTYPE>SalesOrder</DOCTYPE>
<DOCUMENTID>600813</DOCUMENTID>
<PARTNRID/>
<PARTNRTYPE/>
<DESCRIPTN/>
<USERAREA/>
</DOCUMNTREF>
<DOCUMNTREF>
<DOCTYPE>PurchaseOrder</DOCTYPE>
<DOCUMENTID>TEST123</DOCUMENTID>
<PARTNRID>N/A</PARTNRID>
<PARTNRTYPE>Customer</PARTNRTYPE>
<DESCRIPTN/>
<DOCUMENTRV/>
<LINENUM/>
<SCHLINENUM/>
</DOCUMNTREF>
</INVLINE>
</PROCESS_INVOICE>
</DATAAREA>
</PROCESS_INVOICE_002> -
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Hey Guys,
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Edited by: Saif Manzar on Jan 19, 2010 2:51 AMHey Guys,
I need to post a Flat file over HTTP (or SOAP), is this possible without developing my own Adapter module?
I just need to get a Flat file from a FTP server and post to another server via HTTP,since there is no message mapping involved, i developed the scenario without any Integration Repository objects, it is just a pass-through scenario.
Now i am stuck on the receiver side since i am unable to post Flat file over HTTP.
Secondly i have Login URL, Logout URL and upload URL from the receiver system, i don't see any place in receiver HTTP adapter to put all these 3 URL's, can i use SOAP adapter to put all these URL anywhere?
Any help would be appreciated.
Thanks
Saif
Edited by: Saif Manzar on Jan 19, 2010 2:51 AM -
Batch does not go over AS2 .general Error B2B 50014
Hi,
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errorCodeB2B-50014
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You should be able to use the OpenVPN Connect app running on your iPad to connect your iPad to the VPN directly. It is an official OpenVPN client for iOS devices.
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Hi
I got a requirement to transfer flat file from ftp to remote trading partner ftp site. Can any body tell me the best way to do it. I can use ftp adapter but my client wants to have the report. I created ecs file and xsd for positional flat file but I am getting error while placing in the remote ftp. I dont want to translate the flat file to xml and back to flat file. this is flat file to flat file.
ThanksYou can use Custom document protocol also as a Identification type flat file.
Please post the error which you are getting while sending the message. -
Hi All,
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We will be receiving OAG Xml messages over AS2 from our trading partners. I have setup the Trading partner Agreement but the message is not picking any agreement. I believe we need to set the below fields in the Document Definition.
Identification Expression (XPath)
Identification Value
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Thanks
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I used below values in the Document definition.
Identification Expression (XPath) ==> //*[local-name()='TASK']/text()
Identification Value ==> POISSUE
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<?xml version="1.0" encoding="UTF-8" standalone='no'?>
<!DOCTYPE PROCESS_PO_007 SYSTEM "003_process_po_007.dtd">
<!-- Oracle eXtensible Markup Language Gateway Server -->
<PROCESS_PO_007>
<CNTROLAREA>
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID/>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>DEVB.MyCompanyIND.PRI:oracle.apps.po.event.xmlpo:48135-42957</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>US</LANGUAGE>
<CODEPAGE>AL32UTF8</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2013</YEAR>
<MONTH>03</MONTH>
<DAY>19</DAY>
<HOUR>07</HOUR>
<MINUTE>51</MINUTE>
<SECOND>56</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>-0500</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2013</YEAR>
<MONTH>03</MONTH>
<DAY>19</DAY>
<HOUR>07</HOUR>
<MINUTE>51</MINUTE>
<SECOND>47</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>-0500</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>1578</VALUE>
<NUMOFDEC/>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM/>
</OPERAMT>
<POID>500378</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>D</ACKREQUEST>
<CONTRACTB/>
<CONTRACTS/>
<DESCRIPTN/>
<NOTES index="1"/>
<PORELEASE/>
Edited by: 957748 on Apr 2, 2013 12:50 PM
Edited by: 957748 on Apr 2, 2013 12:51 PM -
Receiving PDF files over AS2 in 11g
Hi,
We are in the process of setting up Oracle B2B for EDI transmissions.
For one of the trading partners we have successfully set up ASN over AS2.
Doc Protocol - OAG
Document Type - SHOW_SHIPMENT_005
Once the partner receives the ASN, they send the shipping labels back in PDF format over AS2.
A custom document type has been defined in B2B for document identification and that seems to be working fine.
But when the document is downloaded to a folder it always appears to be blank.
Is this the right way to receive PDF (binary) files in B2B.
TIA,Oracle B2B can send binary files over AS2 but can not receive a binary document over AS2. You may use FILE/FTP/SFTP for such requirement. Raise an enhancement request with Product Development if you have a strong use case.
You may also receive the binary content in a XML wrapped in CDATA tag at Oracle B2B, so I think this can be one of the considerable approach.
Regrads,
Anuj -
Is there any white paper/tutorials for setting up X12 over AS2 with a certificate and private key.
I am not familiar with the oracle wallet etc... So any help would be appreciated.Hello,
Please import the X12 tutorial which is shipped with the product in respective buyer and seller machine . Follow the write up on security.
http://rameshnittursblog.blogspot.com/2007/08/oracle-as-b2b-security-how-to.html
Please let us know if you have specific questions.
Rgds,Ramesh -
I recently got the iPhone 4s, but my iPod has a lot of apps with a lot of data on them and don't want to start over. I already synced my iPhone from the computer that had all my apps from my iPod, how do i transfer the data over, the other apps did. But some reason the app Clash Of Clans did not. Thank you.
If I wiped my phone I wouldn't have the contacts on my phone to send to my self. I would need to take just the contacts from my back up. I would have to do this through iTunes and I don't see how I can just extract the contacts only from my back up. From what I can figure out it is all or nothing
-
Send and Receive ACK 997 over AS2
Hi,
I have AS2/EDI setup in place and is working fine. The only thing remaining is sending and receiving Ack 997. How can I do that? What is the quickest way of doing it?
Please help. I need it urgently. I'm sure there must be some quick way of doing the same.
Thanks.Hi Dipti,
If you have setup ready with parties then you need to add agreement
and in the agreement configure the acknowledgements section.
Go through following articles:
BizTalk Server EDI Scenario: Send an X12 Message and Receive an Acknowledgement
BizTalk Server EDI Scenario: Send an X12 Message Over AS2 and Receive an
Asynchronous MDN
If you not have parties added then first do that and then create agreement between them:
Create Trading Partners and Business Profiles
Create Trading Partner Agreement
Maheshkumar S Tiwari|User Page|Blog|BizTalk
Server : How Map Works on Port Level -
Hello,
Our Partners are sending RosettaNet PIPS . Currently they are sending it as EzComm. we are in process of migrating it to Oracle b2b. My question how it can be migrated to Oracle b2b. Do I need to create RosettaNet document equivalent to EzComm documents & make AS2 as channel .Thanks for your reply.
I did created RosettaNet documents & used AS2 as exchange protocol. After sending them , receiver partner is throwing document protocol identification error. I did set AS2 identifiers in it too.
If this gets Xferred over RNIF , it works as it takes document information from XML . However same XML over AS2 is failing , more i think because it just passes XML without idenifying document type definitions from it.
Do we need to set additional identifiers to determine doument type & versions? If so where can we set them?
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