Where is partnerDefinedPIPPayloadBindingId value set in Oracle b2b 10g

Hi I am using custom documents to be exchanged over Rosettanet(RSIF). The TP expects the following tag in the service header of the Rosettanet Wire message which is being constructed by Oracle B2B :
<partnerDefinedPIPPayloadBindingId>
<ProprietaryReferenceIdentifier>PIDX</ProprietaryReferenceIdentifier>
</partnerDefinedPIPPayloadBindingId>
This is a mandate parameter that is to be sent if documents are used on RSIF.
I am not able to find a way to set this up anywhere on the Oracle B2B screens. Can someone pls. help.

If I am not wrong then Oracle B2B does not set this header. PIDX implementation guide (http://www.pidx.org/standards/upload/PIDX%20XML%20Implementation%20Guideline%202002-02-14%20V1.0.doc) mentions about "partnerDefinedPIPPayloadBindingId" implementation as -
This data element is used to identify a proprietary binding ID that permits the RosettaNet based parts of a multipart message to bind to non-RosettaNet parts. This element is populated to cover where the trading partners wish to exchange messages based on proprietary document formats (non-RosettaNet Schema) using a RosettaNet PIP.
PIDX requirements support the use of the RNIF Framework but will not use existing RosettaNet PIPs. Given that this is the case, * Trading Partners will typically not populate this data element. *From above reference it does not seem to be mandatory parameter. Still if your requirements bound you to use this header, contact Oracle Support to get help on this.
Regards,
Anuj

Similar Messages

Partner Self-registration in Oracle B2B 10g

Hi B2B team,
Wanted to confirm from you if there is any provision for Partner self-registration in Oracle B2B 10g. We are on the latest patch. I am not aware of this functionality but wanted to get this confirmed from the product team.
Also, we will require a server restart when a new TP comes onboard in Oracle B2B 10g isnt it? Is my understanding correct or is there something we can do to overcome this?
Regards
Kavitha

Kavitha,
Drop a mail to B2B product dev team/PM to know more on this part. As far as I know there is no such facility in 10g. Yes, bounce may be required in case of certificate changes involved.
Regards,
Anuj

How to get the file name from Oracle B2B 10g

Hi My requirement is I am getting a CSV file from Trading partner, I am using oracle 10g b2b to translate the data.
In my BPEL 10g I am using AQ adapter to get the message from IP_IN_QUEUE.
Now I want to get the file name Eg: SampleFile.dat of the CSV file in my BPEL process.
I tried using the b2b.filename property in the receive activity and it is not getting the file name.
<sequence name="main">
    <receive name="Receive_Note" partnerLink="GetB2BNote"
             portType="ns1:Dequeue_ptt" operation="Dequeue"
             variable="Receive_Note_Dequeue_InputVariable"
             createInstance="yes">
             <bpelx:property name="b2b.fileName" variable="WriteFileName"/>
    </receive>
</sequence>
Can you help me to get the file name from Oracle b2b 10g ?
Thanks,
b2b user

Hi My requirement is I am getting a CSV file from Trading partner, I am using oracle 10g b2b to translate the data.
In my BPEL 10g I am using AQ adapter to get the message from IP_IN_QUEUE.
Now I want to get the file name Eg: SampleFile.dat of the CSV file in my BPEL process.
I tried using the b2b.filename property in the receive activity and it is not getting the file name.
<sequence name="main">
    <receive name="Receive_Note" partnerLink="GetB2BNote"
             portType="ns1:Dequeue_ptt" operation="Dequeue"
             variable="Receive_Note_Dequeue_InputVariable"
             createInstance="yes">
             <bpelx:property name="b2b.fileName" variable="WriteFileName"/>
    </receive>
</sequence>
Can you help me to get the file name from Oracle b2b 10g ?
Thanks,
b2b user

Converting Unicode to UTF-8 character set through Oracle forms(10g)

Hi,
I am working on oracle forms (10g) where i need to load files containing unicode character set (multilingual characters) to database.
but while loading the file , junk characters are getting inserted into the database tables.
while reading the file through forms , i am using utl_file.fopen_nchar,utl_file.get_line_nchar functions to read the unicode characters ...
the application server , and database server characterset are set to american utf8 characteset.
In fact , when i change the text file characterset to utf8 through an editor(notepad ++,etc) , in that case , data is getting inserted into database properly,(at least working for english characters) , but not with unicode ...
Any guidance in this regard are highly appreciated
Thank you in advance
Sanu

hi
please check out the following link.
http://www.oracle.com/technology/tech/globalization/htdocs/nls_lang%20faq.htm
sarah

EDI X12 Version 4060 setup issue in Oracle B2B 10g

Hi All,
We are currently encountering some issues in doing Inbound Trading Partner Set-ups to accept Inbound 210 Documents using EDI X12 Version 4060.
We created an ecs file(only from ST to SE) excluding envelop, doing all the reqd set up in B2B ,keeping "use Default Document definition" box checked (for 210), deploying agreement and all ; we are getting below error:
+Element ISA12 is a coded list element. Code '00406' is not allowed. Segment ISA is defined in the guideline at position 010.{br}{br}This error was detected at:{br}{tab}Segment Count: 1{br}{tab}Element Position: 12{br}{tab}Characters: 84 through 89+
any help regarding this welcomed.
Regards,
Ravi

Hi Anuj,
Yes this problem is coming in 10.1.2 b2b version..steps we have done are mentioned below :
1. create a new business action -->created a new dcoument protocol with revision 4060
Now we define the document protocol parameters (here we mentioned ISA & GS qualifier
& values for the host trading partner) & we leave the interchange ecs file & group ecs file values blank here.
here we leave these parameter values : Interchange Control Version Number & Version/Release/Industry Identifier Code as Null or blank.
Next we define Document Type: 210 with revision as 4060 & then attach a new document definition with this
(here we specify the transaction set ecs & xsd files ( this just has the ST-SE transaction set meaning the ecs
doesn't have the ISA & GS envelopes here in it( while creating ecs in spec builder we are not Inserting the envelopes in it))
2. TP definition/setup :
Here we define the trading partner -- here we define a new operational capability -- here we select the
business action created in step1.
Now here we uncheck the option (Use defualt Document Protocol Paramters and mention the interchange & group qualifier & values for this trading partner.
here we mention Interchange Control Version Number : 00406
Version/Release/Industry Identifier Code : 004060
Here also we don't mention anything for interchange ecs file & group ecs file values, we leave these blank/null.
Also we leave the checkbox for : Use Default document definition as Yes.
Now could you please review & advise what exactly needs to be done.
regards

Problem with Character Set in Oracle database 10g

Hi,
I tried to import one tablespace into test server. Source server with Oracle 8i and Target server with Oracle database 10g. The error I get is
Import: Release 10.2.0.1.0 - Production on Thu Aug 3 00:20:49 2006
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Username: sys as sysdba
Password:
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
Export file created by EXPORT:V08.01.07 via conventional path
About to import transportable tablespace(s) metadata...
import done in WE8DEC character set and AL16UTF16 NCHAR character set
export server uses WE8DEC NCHAR character set (possible ncharset conversion)
. importing SYS's objects into SYS
. importing SYS's objects into SYS
IMP-00017: following statement failed with ORACLE error 19736:
"BEGIN sys.dbms_plugts.beginImport ('8.1.7.4.0',2,'2',NULL,'NULL',67051,25"
"51,2); END;"
IMP-00003: ORACLE error 19736 encountered
ORA-19736: can not plug a tablespace into a database using a different national character set
ORA-06512: at "SYS.DBMS_PLUGTS", line 2386
ORA-06512: at "SYS.DBMS_PLUGTS", line 1946
ORA-06512: at line 1
IMP-00000: Import terminated unsuccessfully
PLZ somebody help in geting resolve this. Has anybody seen this error before.

The solution to this problem is described in MetaLink note #211920.1. But this note is published with LIMITED access as it involves using a hidden parameter.
You can get access to the note through Oracle Support only.
The problem itself is solved generically, if the source database is at least 10.1.0.3 and the target database is 10.2
-- Sergiusz

Where is default icons location in oracle form 10g

hi,
Can anybody please tell me, where is the default(given below) icons location in oracle form 10g. I want to user that icons in my form.
Image: !c:\icons.gif!
thanks
mohan

Hi,
Is your problem solved?
This issue occurs because gif images by default are not still images. These are graphical interchange images, i.e. images depicting some kind of action/motion.
If I am not wrong then just to test this out if you open the gif image you are looking at, in pbrush then image will appear in a corner. Now if you modify that image such that you copy only the icon in the corner and then save the copied icon in a new file in gif format then you will be able to see that image in the centre of button, rather over complete button.
Hope this helps!
Av.

How much maximum session can be set in oracle 9i,10g,11i

Hi Team,
This is the question came to my mind how much maximum number of session can be set in the database. is there any database version dependencies. like in 9i we can set this much session and 10g so on..
Please help me..
Thanks..

For all the releases, SESSIONS parameter the value can range from 1 to 2^31. Its mentioned in the Oracle Document.
http://docs.oracle.com/cd/B28359_01/server.111/b28320/initparams220.htm

How to download payload from b2b_instancemessage view in Oracle b2b 10g

I am not able to extract message payload from B2B_INSTANCEMESSAGE VIEW.
when i execute this query:
select payload from b2b_instancemessage where documenttype like '%rsConfirmIncid%';
the output I get is "BLOB"
I need the complete payload. can somebody please help me?

We had the requirements to display the Payload in a BAM Monitoring dashboard. Since it was not part of the typical B2B-BAM Monitoring process, and even though technically we can get it from the B2B Message view, there are some BAM feature limitations due to which we had to build a simple ADF page to display the payload and link it to the BAM report. To the end user it is not relevent if we built is using BAM/ADF as it is seamless. Hope this will help someone else who is looking for a similar solution.
Uday.

Where is the VM Templates for Oracle IdM 10g R2 ???

Guys,
Oracle says to donwload VM Templates for Oracle Identity Management 10g R2 from the following site.
http://www.oracle.com/technetwork/server-storage/vm/idm-085976.html
It has also give the E-delivery instruction:
Oracle E-Delivery Instructions:
Visit http://edelivery.oracle.com/oraclevm
Complete your registration information (Name, Company Name, Email Address and Country) and click on the download agreement
Select "Oracle VM Templates" from the "Select a Product Pack" pull-down menu
Select "x86 32-bit" from the "Platform" pull-down menu
Click "Go" and then select from the list of Oracle VM Templates
Download and unzip the files and read the readme
But actually the template doesn't exist in E-delivery.
Please advise.
Thanks

yes, they removed it without updating the page at http://www.oracle.com/technetwork/server-storage/vm/idm-085976.html

Oracle B2B 10g Remote Trading Partner Configuration

Hi All,
How to create a Business Action in operational capabilities of remote trading partner for the exchange of custom xml document betwenn trading partners.
Also please suggest any document where we can follow the steps for creating trading partner for custom xml exchange.
Regards,
Jagadesh.

You may like to refer -
http://www.b2bgurus.com/2007/12/how-to-handle-hosttrading-partner-with.html
Multiple "HOST-partner" configuration possible?
Regards,
Anuj

Creating table in oracle lite 10g

Hi,
I believe the following is the way to create a database table in Jdeveloper 10g and Oracle BPEL process Manager 10.1.3.1.0
1.Created bpel project--> right click project ---> create schema---> right click schema---> create table(completed the wizard and created schema and table)
2.Right click schema ---> new---> database tier---> offline database objects ----> SQL generated from offline database objects(and then complete the wizard)
If the above is the correct approach to create the table, then I am facing two situations.
a. In the project properties(offline database), if the 'database to emulate' is set to oracle lite 10g release 1, then "SQL generated from offline database objects" option is not enabled to choose in the step 2 above. So I cannot proceed further.
b. If the 'database to emulate' is set to oracle database 10g release 2 (this is default), "SQL generated from offline database objects" in step 2 is enabled, but in the wizard that follows, when I tick 'perform operation against the database' it asks me for oracle database connection settings. But I only have the Oracle 10g Lite version and not Oracle database 10g. So I am not able proceed further.
All I need is to create tables in the Oracle Lite database that I have.
Any help on this issue will be greatly appreciated.
-Sagar

While waiting for an answer here ... you may want to investigate the Oracle Lite forum at Database Mobile Server (inc. legacy Database Lite)

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
Kavitha

Kavitha,
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

Dispatcher count values for scheduling downtime in oracle b2b 11g

Hi all,
I would like to know if anyone has implemented scheduling in oracle b2b. Please share your suggestions.
1) What should be the value for 'Outbound Dispatcher Count' & 'Inbound Dispatcher Count' in case of outbound & inbound transactions for large transactions. How do we define this value? Can you give some ratio for this value to this number of transactions? Currently we expect around 8000 messages to flow in span of two hours.
2) What could be the performance issues that we can come across if any after we are done with this setup ?
Thanks

8000 messages in 2 hours is not a huge load. Please set the below values before configuring downtime -
Outbound Dispatcher Count = 1
Auto Stack Handler= true
Auto Stack Handler Interval= 1
'Inbound Dispatcher Count' is not used for downtime feature.
There will be no impact on performance.
Regards,
Anuj

How to set the where clause of a value set on the basis of a form field

I am using a DFF(Descriptive FlexField), which needs to display the value of a certain column(say columnA) on the basis of the value of another column(say columnB).
So i have created a value set which points to the table which has both these columns, and the DFF uses this value set. However, the problem is that I have not put any where clause in the value set, because of which i cannot handle the exact fetch returns more than one rows error.
The query has to be as follows:
select ColumnA from tbl where ColumnB = [ a form value ];
What I want to know is how can i get the value of a certain field of a certain block of the form in the above query.
Edited by: 981615 on Jan 14, 2013 12:48 AM
Edited by: 981615 on Jan 14, 2013 12:48 AM

Just have a look over these two statements if it solves your problem
one time where clause
Set_Block_Property('BLOCK_NAME',ONETIME_WHERE,your form item);
dynamic where clause
set_block_property('BLOCK_NAME'default_where, your form itme)
you can where clause at run time from any procedure or some triggers

Where is partnerDefinedPIPPayloadBindingId value set in Oracle b2b 10g

Similar Messages

Maybe you are looking for