B2B entering Trading Partner Identification

Similar Questions

• Agreement of partner search failed from the trading partner cannot be I

  Hello
  
  I send 850 EDI XML to our partner Penske, its throwing below error. Could someone helpme how to solve this problem. Please do the needful.
  
  our sender id is EMR and receiver id is Penske (I enclose also a file which I am processing)
  
  News of the machine: (essapt020 - u009.emrsn.com)
  Description: To ensure that the trading partner's name, type and value information
  StackTrace:
  Error -: AIP-50548: partner search agreement failed from the trading partner cannot be identified
  at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:199)
  at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:589)
  at oracle.tip.adapter.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:221)
  at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1061)
  at oracle.tip.adapter.b2b.transport.AppInterfaceListener.onMessage(AppInterfaceListener.java:141)
  at oracle.tip.transport.basic.FileSourceMonitor.processMessages(FileSourceMonitor.java:903)
  at oracle.tip.transport.basic.FileSourceMonitor.run(FileSourceMonitor.java:317)
  
  
  File which I have dealt
  
  <? XML version = "1.0"? >
  -transaction-850 xmlns = "urn: oracle: integration: b2b:BD5A9C92A91F474292233E610E5258F9" xmlns: xsi = "http://www.w3.org/2001/XMLSchema-instance" XDataVersion = "1.0" Standard = 'X 12' Version = "V4010' CreatedDate =" "2009-09 - 14 T 06: 20:48" CreatedBy = "ECXEngine_837" GUID = "{3A6795B0-F6A0-DE11-B354-00144F86C7D4}" > "
  -Properties - internal >
  -< name of data structures 'Interchange' = >
  < search name = "InterchangeSenderQual" > ZZ < / research >
  < search name = "InterchangeSenderID" > EMR < / research >
  < search name = "InterchangeReceiverQual" > ZZ < / research >
  < search name = "InterchangeReceiverID" > Penske < / research >
  < search name = "InterchangeControlVersion" > 00401 < / research >
  < name search = 'Standard' > X 12 < / research >
  < property Name = "InterchangeAuthorizationInfoQual" > 00 < / property >
  < property Name = "InterchangeAuthorizationInfo" / >
  < property Name = "InterchangeSecurityInfoQual" > 00 < / property >
  < property Name = "InterchangeSecurityInfo" / >
  < property Name = "InterchangeSenderQual" > ZZ < / property >
  < property Name = "InterchangeSenderID" > EMR < / property >
  < property Name = "InterchangeReceiverQual" > ZZ < / property >
  < property Name = "InterchangeReceiverID" > Penske < / property >
  < property Name = "InterchangeDate" > 090909 < / property >
  < property Name = "InterchangeTime" > 1419 < / property >
  < property Name = "InterchangeControlStandard_RepeatingSeparator" > U < / property >
  < property Name = "InterchangeControlVersion" > 00401 < / property >
  < property Name = "InterchangeControlNumber" > 000085390 < / property >
  < property Name = "InterchangeAckRequested" > 0 < / property >
  < property Name = "InterchangeUsageIndicator" > P < / property >
  < property Name = "InterchangeComponentElementSep" > 0x3e < / property >
  < property Name = "DecimalSeparator" / >
  < property Name = "ElementDelimiter" > 0x2a < / property >
  < property Name = "ReleaseCharacter" / >
  < property Name = "RepeatingSeparator" / >
  < property Name = "SegmentDelimiter" > 0x7e < / property >
  < property Name = "SubelementDelimiter" > 0x3e < / property >
  < property Name = "InterchangeChildCount" > 1 < / property >
  < property Name = "InterchangeTrailerControlNumber" > 000085390 < / property >
  -< name of data structures 'Group' = >
  < search name = "GroupSenderID" > EMR < / research >
  < search name = "GroupReceiverID" > Penske < / research >
  < search name = "GroupVersionNumber" > 004010 < / research >
  < property Name = "GroupID" > IN. < / property >
  < property Name = "GroupSenderID" > EMR < / property >
  < property Name = "GroupReceiverID" > Penske < / property >
  < property Name = "GroupDate" > 20090909 < / property >
  < property Name = "GroupTime" > 1419 < / property >
  < property Name = "GroupControlNumber" > 85364 < / property >
  < property Name = "GroupAgencyCode" > X < / property >
  < property Name = "GroupVersionNumber" > 004010 < / property >
  < property Name = "GroupChildCount" > 1 < / property >
  < property Name = "GroupTrailerControlNumber" > 85364 < / property >
  -< name of data structures = 'Transaction' >
  < search name = "TransactionID" > 850 < / research >
  < property Name = "TransactionID" > 850 < / property >
  < property Name = "TransactionControlNumber" > 0001 < / property >
  < property Name = "TransactionImplementationReference" / >
  < property Name = "TransactionChildCount" > 24 < / property >
  < property Name = "TransactionTrailerControlNumber" > 0001 < / property >
  < / data structures >
  < / data structures >
  < / data structures >
  < / internal properties >
  -segment-ST >
  < item-143 > 850 < / item-143 >
  < item-329 > 0001 < / 329 item >
  < / segment-ST >
  -segment-BEG >
  < 00 > element-353 < / 353 item >
  HIS 92 < item > < / item-92 >
  < item-324 > 16010055985 < / 324 item >
  < item-328 xsi: Nil = "true" / >
  < item-373 > 20090909 < / item-373 >
  < item-367 xsi: Nil = "true" / >
  AC < element-587 > < / 587 item >
  < item-1019 xsi: Nil = "true" / >
  < item-1166 xsi: Nil = "true" / >
  < item-1232 xsi: Nil = "true" / >
  < item-786 > 03 < / 786 item >
  < / segment-BEG >
  -segment-NEWS >
  < item-98 > 2L < / item-98 >
  USD < element-100 > < / item-100 >
  < / segment-CUR >
  -segment-REF >
  < item-128 > 06 < / item-128 >
  < item-127 xsi: Nil = "true" / >
  < item-352 > ALICE.EMRSN.COM:oracle.apps.po.event.xmlpo:458153 - 325924 < / 352 item >
  < / segment-REF >
  -segment-FAB >
  < Item-146 > CC < / 146 item >
  ZZ < element-309 > < / item-309 >
  < item-352 > UCC FOB DEST COL < / 352 item >
  < item-334 xsi: Nil = "true" / >
  < item-335 xsi: Nil = "true" / >
  ZZ < element-309_1 > < / item-309_1 >
  < Element-352_1 > FOB shipping point < / item-352_1 >
  < / segment-FAB >
  -segment-ITD >
  < item-336 xsi: Nil = "true" / >
  < item-333 xsi: Nil = "true" / >
  < item-338 xsi: Nil = "true" / >
  < item-370 xsi: Nil = "true" / >
  < item-351 xsi: Nil = "true" / >
  < item-446 xsi: Nil = "true" / >
  < item-386 xsi: Nil = "true" / >
  < item-362 xsi: Nil = "true" / >
  < item-388 xsi: Nil = "true" / >
  < item-389 xsi: Nil = "true" / >
  < item-342 xsi: Nil = "true" / >
  NET75 < element-352 > MOE < / 352 item >
  < / segment-ITD >
  -loop-N1 >
  -segment-N1 >
  < Item-98 > VN < / item-98 >
  XPEDX < element-93 > < / item-93 >
  < item-66 > U.S. < / item-66 >
  < item-67 > 160000511 < / item-67 >
  < / segment-N1 >
  -segment-N3 >
  CORPORATE DRIVE 44 < element-166 > 2099 < / item-166 >
  < / segment-N3 >
  -segment-N4 >
  FENTON < item-19 > < / item-19 >
  MO < element-156 > < / item-156 >
  < item 116 > 63026 < / item-116 >
  26 < element > U.S. < / item-26 >
  < / N4 segment >
  < / N1 loop >
  -loop-N1 >
  -segment-N1 >
  BT < element-98 > < / item-98 >
  < item-93 > EMC OR CIM < / item-93 >
  < / segment-N1 >
  -segment-N3 >
  < item-166 > Emerson Motor Company, < / item-166 >
  < element-166_1 > a Division of Emerson Electric Co. PO BOX 4147 < / item-166_1 >
  < / segment-N3 >
  -segment-N4 >
  St. Louis 19 < item > < / item-19 >
  MO < element-156 > < / item-156 >
  < item 116 > 63136 < / item-116 >
  26 < element > U.S. < / item-26 >
  < / N4 segment >
  < / N1 loop >
  -loop-N1 >
  -segment-N1 >
  < item-98 > YES < / item-98 >
  < item-93 > EMC OR CIM < / item-93 >
  < / segment-N1 >
  -segment-N3 >
  < item-166 > 8100 West in bloom Ave < / item-166 >
  C.p. < element-166_1 > 3946 < / item-166_1 >
  < / segment-N3 >
  -segment-N4 >
  St. Louis 19 < item > < / item-19 >
  MO < element-156 > < / item-156 >
  < item 116 > 63136 < / item-116 >
  26 < element > U.S. < / item-26 >
  < / N4 segment >
  < / N1 loop >
  -loop-N1 >
  -segment-N1 >
  CA < element-98 > < / item-98 >
  < item-93 > SEE EMERSON ROUTING < / item-93 >
  < / segment-N1 >
  < / N1 loop >
  -loop-PO1 >
  -segment-PO1 >
  < item-350 > 1 < / item-350 >
  < item-330 > 4800 < / item-330 >
  EA < element-355_1 > < / item-355_1 >
  < item-212 > 116 < / item-212 >
  < item-639 xsi: Nil = "true" / >
  < 235_1-element xsi: Nil = "true" / >
  < 234_1-element xsi: Nil = "true" / >
  SW < element-235_2 > < / item-235_2 >
  P062155530000 < element-234_2 > < / item-234_2 >
  < / segment-PO1 >
  -loop PID >
  -segment-PID >
  F < element-349 > < / 349 item >
  < item-750 xsi: Nil = "true" / >
  < item-559 xsi: Nil = "true" / >
  < item-751 xsi: Nil = "true" / >
  < item-352 > PAD (BOX) < / 352 item >
  < / segment-PID >
  < / PID loop >
  -loop-N1_2 >
  -segment-N1 >
  ST < element-98 > < / item-98 >
  IO < element-93 > CIM CMD factory < / item-93 >
  FA < element-66 > < / item-66 >
  INTERNALC01 < element-67 > < / item-67 >
  < / segment-N1 >
  -segment-N3 >
  < item-166 > Blvd Carlos Salinas Gortari < / item-166 >
  Kilometro < element-166_1 > 9.7 < / item-166_1 >
  < / segment-N3 >
  -segment-N4 >
  Apodaca < item-19 > < / item-19 >
  NL < element-156 > < / item-156 >
  < item 116 > 66600 < / item-116 >
  MX < item-26 > < / item-26 >
  < / N4 segment >
  -segment-SCH >
  < element-380_2 > 4800 < / item-380_2 >
  EA < element-355 > < / 355 item >
  < 98_1-element xsi: Nil = "true" / >
  < item-93 xsi: Nil = "true" / >
  < element-374_5 > 112 < / item-374_5 >
  < item-373 > 20090910 < / item-373 >
  < item-337 xsi: Nil = "true" / >
  < item-374 xsi: Nil = "true" / >
  < 373_1-element xsi: Nil = "true" / >
  < 337_1-element xsi: Nil = "true" / >
  < item-326 xsi: Nil = "true" / >
  < item-350 > 1 < / item-350 >
  < / segment-SCH >
  < / loop-N1_2 >
  < / loop-PO1 >
  -loop-CTT >
  -segment-CTT >
  < item-354 > 1 < / 354 item >
  < / segment-CTT >
  < / loop-CTT >
  -segment-SE >
  < item 96 > 24 < / item-96 >
  < item-329 > 0001 < / 329 item >
  < / segment-SE >
  < / transaction-850 >

  Hi Srinivas,

  I'm dilemaaa if I need to take an EDI x 12 on the internet and EDI x 12 via exchange genric.

  I think it's something that you should discuss with your TP and according to the availability and demand a decision must be rendered.

  If you use the FTP protocol in the internal delivery channel, then you must follow the file naming convention to provide information to identify the TP and B2B transactions. For this, you can consult-

  http://www.b2bgurus.com/search/label/generic%20File

  To learn more about the identification of TP in EDI, please see-

  http://www.b2bgurus.com/2007/08/trading-partner-identification-in-EDI.html

  Kind regards
  Anuj

• Search agreement negotiating partner has failed from the trading partner cannotbeide

  News of the machine: (essapt020 - u009.emrsn.com)
  Description: To ensure that the trading partner's name, type and value information
  StackTrace:
  Error -: AIP-50548: partner search agreement failed from the trading partner cannot be identified
  at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:199)
  at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:589)
  at oracle.tip.adapter.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:221)
  at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1061)
  at oracle.tip.adapter.b2b.transport.AppInterfaceListener.onMessage(AppInterfaceListener.java:141)
  at oracle.tip.transport.basic.FileSourceMonitor.processMessages(FileSourceMonitor.java:903)
  at oracle.tip.transport.basic.FileSourceMonitor.run(FileSourceMonitor.java:317)
  
  
  
  I get an error above, while procssing given to our business partner
  
  concerning
  Srinivas

  Your welcome!

  Can you please mark your other thread too as replied and mark answers as useful/correct the case may be, in order to benefit of other users of this community.

  Kind regards
  Anuj

• B2B entering PFF

  Hi Alain,
  
  I have a file EDI picked up by operation entering B2B. I have created the directive file, exported xsd out of it, generated the schema of the parser for the same orientation. Added the XERegistry. input XML for Protocol PFF and deleted the Analyzer schema file in the schema folder. The file is get picked up, but unable to access data within the composite. Even the County is coming as zero. The file structure is very low, please help me anuj, I was faced with this during a long period, please help me with this where I am doing wrong. I did the same thing that i have done (successfully). I don't understand what I'm doing wrong. I even validated the data file on the directive file, everything is going fine without errors...
  
  Thank you
  NGO

  What should I do if I want this thing to work without changing these namespaces.

  Each time using the same workspace names when you export the XSD.

  While exporting the XSD editor of documents, in the form"Namespace XSD Options', select"Custom namespace"and NOT the option 'add a unique suffix '. If you will use the same namespce every time when export XSD of ecs, you won't not facing this issue however whenever you modify the XSD, you must redeploy the agreement and the corresponding B2B adapter must also be updated and re-deployed.

  Kind regards
  Anuj

• B2B 11 GR 1 matter unable to identify the EDI document via the channel look file

  Hello
  
  I was wondering if someone might have encountered this problem, I see a bit of noise on this forum about recognition of documents, and this may sound familiar to some of you...
  
  It is necessary to configure B2B 11 g (11.1.1.2) to query a file from a certain location. In 10g, there is an option to create the directory name of the poll with a certain convention %FROM_PARTY%_TO_PARTY%_%DOCTYPE_NAME%_%DOCTYPE_REVISION%.edi etc., but this option is totally removed from 11 GR 1 material, so the only option is to go for changed file name (with the same format as above).
  
  Now I have to deal with incoming EDI files, so creaed the file with the above names naming convention and configured a channel listen to extract the file. The EDI file is simple with normal elements of ISA, GS and functional group, also passing thro validation documents Editor. B2B pulls, Archive it, but during the identification phase, he simply out craps with the following messages in the journal:
  
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: processIntNode: []
  intNode name: Interchange
  ]]
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: processIntNode: ISA Key = InterchangeControlVersion Val = 00401
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: processIntNode: ISA Key = InterchangeReceiverID Val = XXXXXXXX
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: processIntNode: ISA Key = InterchangeReceiverQual Val = 12
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: processIntNode: ISA Key = InterchangeSenderID Val = YYYYY
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: processIntNode: ISA Key = InterchangeSenderQual Val = 08
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: processIntNode: ISA Key = InterchangeUsageIndicator Val = T
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: processIntNode: standard = X 12
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: processIntNode: number of nodes group = 0
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: processNode: number of nodes to Exchange > 1
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] [EDIDocumentPlugin: processNode: counterProperties >]
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: identifyIncomingDocument: no IDE or HL7
  [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: identifyIncomingDocument: no IDE or HL7. Return
  [2011-03-16 T 13: 19:11.476 - 04:00] [soa_server1] [ERROR] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@2fa8a24d] [username: < anonymous >] [ecid: 0000Iuz2yY3CwklqwsJb6G1DW8Ew000031, 0] [APP: soa-infra] error -: B2B-50083: Protocol for the identification of the Document error. [[
  at oracle.tip.b2b.engine.Engine.identifyDocument(Engine.java:4203)
  at oracle.tip.b2b.engine.Engine.processIncomingMessageImpl(Engine.java:1850)
  at oracle.tip.b2b.engine.Engine.processIncomingMessage(Engine.java:1395)
  at oracle.tip.b2b.engine.Engine.incomingContinueProcess(Engine.java:3216)
  at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:2960)
  at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:2706)
  at oracle.tip.b2b.engine.ThreadWorkExecutor.processEvent(ThreadWorkExecutor.java:540)
  at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:200)
  to oracle.integration.platform.blocks.executor.WorkManagerExecutor$ 1.run(WorkManagerExecutor.java:77)
  to weblogic.work.j2ee.J2EEWorkManager$ WorkWithListener.run (J2EEWorkManager.java:183)
  at weblogic.work.DaemonWorkThread.run(DaemonWorkThread.java:30)
  
  ]]
  
  I am unable to understand what makes the engine EDI to throw the paper away when everything is in order? Just to clarify, there are also a commercial partnership with ECS, configuration files and agreements XSD.
  
  I see a similar discussion at 11g - inbound configuration for any group or no header Exchange with no resolution.
  
  Pointers?
  
  Concerning

  B2B understood the agreement to be executed in spite of not providing the name file name or dir (% TO_PARTY % etc...) convention. Remains to be seen if they made any changes specific to the PS2.

  Essentially arrivals, file name or directory name is used to identify the TP which sends the document, but there is in the case of EDI and other parameters that can be used for the identification of TP as ISA and GS headers. So, even if the identification of TP with the help of file name or directory name fails, always TP can be identified on the basis of present envelope parameters in the EDI message. You can view-

  http://www.b2bgurus.com/2007/08/trading-partner-identification-in-EDI.html

  Above blog is for B2B 10 g and where he mentions some properties to set, but these properties are part of the product of g 11 B2B itself and therefore, no additional configuration is necessary.

  Finally I discovered that the problem of managing EDI is the line breaks. When I provide the entire load in one line, the B2B is able to implement the agreement, but when I the segment using line breaks separate the same error is thrown.

  IDE itself is a delimited file that uses it's own delimiters (known as o delimiters EDI separators) to separate the segments, elements etc. Even from every part of the IDE has fixed length designed in ecs file. If you insert a line break between the two, then this file will become invalid because you're characters additional ading inside (line break is a character) and engine EDI will not be able to analyze this document. This is according to the standard guidelines and nothing specific to Oracle B2B. So do not add in additional characters (including line breaks)

  Kind regards
  Anuj

• Sending a single transaction to multiple trading partners

  Hi gurus B2B.
  That's my scenario and requirement in oracle 11G B2B, that is not possible in 10G
  
  I put a file in IP_OUT_QUEUE, B2B should recover this file, Treaty and it should send the file processed 5 trading partners, we can configure this in B2B 11 g. If so please suggest the implementation.
  
  
  Concerning
  REDA

  Hi reda,.

  1 identification of partners trading: do we need to give some identify (Broadcasting) to measure? Currently, we give AS2 IDENTIFIER,

  Lol give AS2 identifier only.

  2. If we provide an identify (Broadcasting) on measure then wat the AS2 identifier

  Answered above.

  3 do we need to add this identify (Broadcasting) customized host partner also? and do we need to add this in agreement with trading partner identification?

  Lol this should be added to relevant distance TP only.

  4. If a transaction goes to 5 trading partners, in the reports we see 5 or 1 updated updates?

  You should see 5 separate reports.

  Kind regards
  Anuj

• Different sender ID

  Hi all
  
  In our trading partner host, I have configured "Sender ID" as "XXX".
  
  In our B2B host, can we have an another sender ID if yes, please indicate how to set this up?
  
  While creating operational capabilities, we have a tab called document exchange, as there
  
  General
  
  
  
  * Name
  Exchange of Protocol Generic revision - 1.0
  
  Protocol Exchange settings
  
  
  
  Default name, replacement value
  Qualifier EDI exchanges Sender ID
  
  The EDI interchange sender ID
  
  The EDI interchange receiver ID qualifier
  
  EDI interchange receiver ID
  
  The sender ID qualifier Group EDI
  
  Sender EDI group ID
  
  For the Group EDI receiver code qualifier
  
  The ID of group receiving EDI
  
  You guys could tell me what is it for and use?
  
  
  
  
  
  Concerning
  CNU
  
  Published by: B2B_GoToGuY on January 21, 2010 10:20

  Hi ALAIN,

  These fields are used in the identification of TP in EDI. By default, it is Exchange, but you can adapt it for Exchange/group. Please see-

  http://www.b2bgurus.com/2007/08/trading-partner-identification-in-EDI.html

  You can create separate DC have another sender ID's

  Kind regards
  Anuj

• EDI X 12 via File Protocol - managing several Interchange ID

  Hello
  
  I have two types of EDI X 12 payloads (with different names). With IDS different exchanges.
  In my contract, I have give given an Exchange ID.
  
  My tip.properties:
  
  allTPInoneDirectory = true
  identifyFromTP = ANY
  Oracle.Tip.adapter.B2B.EDI.ignoreValidation = InterchangeReceiverID, InterchangeSenderID, GroupReceiverID, GroupSenderID, GroupSenderQual, GroupReceiverQual, InterchangeSenderQual, InterchangeReceiverQual
  
  My TP name and the directory name are equal.
  
  I'm not identifying by file name.
  
  
  InterchangeId file I gave in the agreement is passign through successfully. But the other is not in the way throgh.
  
  It gives Business action-> 'BA name'
  No agreement has been reached with the XR and POL (my Trading Partner host name)
  
  Ex: My file name: XR_XYZ.dat
  other XR_XYV.dat of file
  
  I changed the Trading partner Identification to by name, instead of exchanging code. Then it also gives the same error.
  
  Could you please tell me what can be the problem.
  
  Thank you
  Françoise

  Few observations.

  1. you have identification of Type selection as Any.
  2 see http://www.b2bgurus.com/2007/08/trading-partner-identification-in-edi.html
  3. because you chose the name identification, first try b2b is the name of the business partner that is derived from the file name, in the absence it retrieves the ID of the Exchange sender and compares with EDI interchange to host and trading partner ID.

• B2B-50547: B2B not found agreement for trading partners

  Hi guru,.

  We receive an incoming custom XML via AS2 document to our two B2B search engine partners Trading ABC and XYZ. Below are the steps followed.

  1 Document Custom/ABC/P_XML/PA_XML was created for ABC business partner

  2 created Document Custom/XYZ/P_XML/PA_XML to XYZ partner

  3 created agreements for the two trading partners and deployed the same

  In our DEV environment, we are able to receive the XML custom of two trading partners with on questions, we moved the code to our test instance where we are able to receive the file successfully from trading partner whose approval is altered deployed.

  For example if we deploy agreement ABC first, then XYZ agreement, we are able to receive the file with success of XYZ and the ABC file fails with the error "B2B not found agreement for the trading partners.

  Similarly, if our first XYZ and ABC next agreement. We are able to receive the file with success of ABC in this case.

  Above the created documents are same XSD and Expression identification.

  Please suggest if're missing us something. Can we create two different document with the same definition and create agreements respectively?

  Hi Ravi,

  > Above the created documents are same XSD and Expression identification.

  That's the problem. You should not create two types of doc with the same expression of identification. If you have two options-

  1. either reuse the same type of document with two partners

  2 create doc with identification types unique xpath

  Kind regards

  Anuj

• B2B Email - not found agreement - FromTP null

  Hello
  
  I'm reading an xml from a file box email (IMAP) (Inbound), I have the definition of Document agreements, trading partner, created. The listening channel receives the mailbox file, identifies the document type and fails with the error, + "' not found agreement for business partners: FromTP null, ToTP Societeabc with the type of document PortalInventoryUpdate - v1.0 - ENTRANTS." +. "
  
  This is the first time I'm B2B configuration for the e-mail traffic, looks like I'm missing something. Could someone point me to what is missing or the correct way to achieve a Transport of electronic mail from an XML file.
  
  Here's the info of the B2B instance: I see that the sender information are empty, not sure how the sender information are met.
  
  ID 0A01283313D6FCCA57E0000019DE6401
  Message Id 0A01283313D6FCCA4F90000019DE63FD
  Refer to the Message to refer to the Message
  Type of the sender
  Sender value
  Receiver Type generic identifier
  Receiver value [email protected]
  Sender
  Receiver Societeabc
  The agreement ID
  Agreement
  PortalInventoryUpdate of Type of document
  Document Protocol CustomXML
  Version of the document
  REQ message type
  Direction of traffic ENTERING
  MSG_ERROR State
  Mode of recognition NO
  ASYNCHRONOUS response mode
  
  Thank you
  VINET

  Venkatesh,

  Receiver Type generic identifier
  Value [email protected] receiver

  As you added the generic identifier in the host TP profile add the same distance profile TP whose value as an e-mail address (where the mail was sent). These generic identifiers (transmitter and receiver) to include in your agreement, redeploy (SAVE + VALIDATE and DEPLOY) and test again.

  Kind regards
  Anuj

• B2B-50083: misidentification of Protocol Document with Custom Document type

  Can someone help me with this error that we receive when we get the document of our trading partner
  
  [2012-10 - 09T 04: 24:05.079 - 05:00] [soa_server2] [ERROR] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@77ce09d] [username: < anonymous >] [ecid: 11d1def534ea1be0:-1846dbf4:13a2ef2ce8a:-8000-000000000008680f, 0] [APP: soa-infra] error -: B2B-50083: Protocol for the identification of the Document error. [[
  Error -: B2B-50083: Protocol for the identification of the Document error.
  at oracle.tip.b2b.engine.Engine.identifyDocument(Engine.java:4993)
  at oracle.tip.b2b.engine.Engine.processIncomingMessageImpl(Engine.java:2153)
  at oracle.tip.b2b.engine.Engine.processIncomingMessage(Engine.java:1638)
  at oracle.tip.b2b.engine.Engine.incomingContinueProcess(Engine.java:3978)
  at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:3654)
  at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:3127)
  at oracle.tip.b2b.engine.ThreadWorkExecutor.processEvent(ThreadWorkExecutor.java:619)
  at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:220)
  to oracle.integration.platform.blocks.executor.WorkManagerExecutor$ 1.run(WorkManagerExecutor.java:120)
  to weblogic.work.j2ee.J2EEWorkManager$ WorkWithListener.run (J2EEWorkManager.java:183)
  at weblogic.work.DaemonWorkThread.run(DaemonWorkThread.java:30)
  
  ]]
  
  
  Any help will be appreciated
  
  
  Thank you

  In case of custom document, you must have a way to identify the document.

  Identify the document can be done in several ways:
  -Level of Exchange.
  -Level document

  Please see the doc for the identification of document level below:
  http://docs.Oracle.com/CD/E12839_01/integration.1111/e10229/b2b_documents.htm#CIHFGJBE
  http://www.Oracle.com/technetwork/TestContent/B2B-TN-011-custom-XPath-131728.PDF

  Let us know if you still face the question.

• How to test synchronization B2B

  How to test the B2B Web service sync? How can I post messages to this uri?
  
  Example:
  
  http:// < < SOA. Corp > >/B2B/syncreceiver
  
  B2B Server
  B2B Server is ready to accept the synchronous HTTP request of the Trading partner

  On both machines, provide after Identification expression in the definition of document request.

  / * [local-name () = "getAddressByNMIAndPostCode"]

  and to provide more Identification expression in the definition of response document.

  / * [local-name () = "getAddressByNMIAndPostCodeResponse"]

  Now redeploy (save + validate deploy) demand response on both machines agreements and repeat the test.

  Kind regards
  Anuj

• Questions 11G B2B

  Hi B2BGurus,
  
  Can someone explain with under questions, here I give you our script and my questions
  
  Scénarion:
  
  Div a FTP-> SOA-> B2B OutboundCoustome queue-> B2B-> Http or HTTPs (AS2) or FTP (As2)
  Div B FTP-> SOA-> B2B OutboundCoustome queue-> B2B-> Http or HTTPs (AS2) or FTP (As2)
  DIV C FTP-> SOA-> B2B OutboundCoustome queue - B2B-> Http or HTTPs (AS2) or FTP (As2)
  Div D FTP-> SOA-> B2B OutboundCoustome queue-> B2B-> Http or HTTPs (AS2) or FTP (As2)
  
  Scénarion Explanantion:
  
  1. division people places files in FTP
  2 Soa picks it up, make the transformation and place the file in the custom queue outbound B2B
  3 B2B Server he picks up B2B custom outgoing queue and converts it into native EDI and sends it to the partner using AS2
  
  Issues related to the:
  1. my idea is - for each trading partner plans to create two different queues (one is for outgoing and another is incoming), is he influenced the creation of n number of custom queues?
  2. If create us a custom queues who is suggestible (custom JMS queues or queues custom QA)
  3. If any transaction is error, the queues, the transaction will go? And how can we find this transaction in the database.
  4. how the 850 transaction and 997 transactions will match, on what basis B2B will check?
  5. we sent a single transaction to the vendor and we received a ve - MDN, how you look than ve - DND and how it will recognize
  6. are there some different queues or error in Oracle B2B?
  7. What are the important paintings of B2B in 11 G
  8. in the table of B2B_Instancemessage we have ID and B2B messageId, could you please tell us what is the purpose of this?
  
  
  Concerning
  CNU

  We sent a trial in. to the trading partner and business partner sent DND what BP, how can we say that this DND is related to the individual PO...

  1. you can check the conversation on Oracle B2B GUI report
  2 REFER_TO_MESSAGE_ID DND will be identical to MESSAGE_ID of PO (table B2B_BUSINESS_MESSAGE in the SOAINFRA schema)

  Leaving and entering error error will move in the same queue or the different queue?

  Yes, each error will move into the same queue

  Kind regards
  Anuj

• B2B-101 - Custom_1.0_orders_generic_file application not working properly

  Hello
  
  
  I followed all the steps to build the sample b2b-101 - Custom_1.0_orders_generic_file for a custom protocol.
  
  I have configured the channel for receiving trading partner globalchips as c:\globachips as I have configured the channel listening to the host partner Acme c:\AcmeListening Channel commercial.
  
  I have deployed the composite b2b-101-custom_file_inbound_application and b2b-101-custom_outbound-application.
  
  But when I try to send the message using the composite output (i.e. the file read machine using the file adapter and send the message to b2b using adapter b2b trading partner: Acme and trading partner: globalchips) of Acme at globalchips the duly filled in reports, but the composite deployed watch message is not looking for B2B message.
  But when I put the GlobalChips_123.dat file in the channel listening to Acme, the file is processed and the message appears filled in reports. Also composite entering picks up this message and writes the file to the local computer.
  
  So is it that the composite entering only retrieves the message send receving trading partner not partner commercial host?
  
  
  Can someone please help me to debug it.
  
  Thanks in advance
  Jonathan
  
  Published by: Jonathan on January 11, 2011 22:30

  Hello Jonathan.

  Log shows clearly that the remote endpoint TP channel is C:\\INDU\UMANG\B2B\INPUT-

  [2011-01-12 T 14: 34:41.186 + 05:30] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@1af4fbd] [username: ] [ecid: 0000IptU43f5i ^ R8mZ0Vtn1DBKSv0001hA, 0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [decided: f53f2be3008c681a:18f7492:12d78df7167: - 7ffd - 00000000000032f4] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.transport.TransportInterface:send URL: FILE://LOCALHOST/C:\\INDU\UMANG\B2B\INPUT

  Acutally the path of channel tp is c:\indu\Umang\B2B\GlobalChips

  I don't know where you see point endpoint c:\indu\Umang\B2B\GlobalChips but the mentions of B2B newspaper that deployed agreement no TP as C:\\INDU\UMANG\B2B\INPUT channel endpoint

  Double-check your agreement and your remote TP configuration. Send me the export agreement if you are still not able to find endpoint

  Kind regards
  Anuj

• Configuration of SSL in 11G B2B

  Hi all
  While we configure the keystore in weblogic console, we have two options (Custom Identity Keystore: and Custom Trust Keystore :)...) We need to give the same path for these two options? Please explian the difference of these two?
  
  and by creating an agreement
  1. 1st we will be selecting Remote TP
  2. Press button + to add an agreement and to the right, provide the definiton of document and the name of the chord and the ID
  3 and add identifiers and delivery
  
  What worries me is if we have two definitions of Document for the remote partner trade how to add another definition of document under the same name okay?
  
  Regards
  REDA

  Hi reda,.

  1. in oracle 10 g, we have an apache logs, if any distance TP hits our server, immediately we can his ip in the Apache logs.
  Do we not have this feature in 11 G B2B?

  Yes. Check the access.log file to get the client IP and other similar information. You find access.log in the directory $Domain_Home\servers\\logs

  2. in the case of supply the hostname in 11 G, there is no option called host name

  Are you talking about the channel configuration in oracle b2b? There is "Hostname" setting in configuration of channel for AS1, generic AQ, FTP, SFTP, and Email. AS2, Mae, RosettaNet, and generic HTTP it is another "URL" field in the configuration of the Transport Protocol in which you can enter the URL of HTTP endpoint or HTTPS to the trading partner.

  3 transport protocol (HTTPS) shows only not in the console of B2B. We have https in 11G, I have chosen AS2 but it shows only the http protocol.

  Use the URL field and enter the URL endpoint HTTP or HTTPS to the trading partner. There is no separate HTTPS protocol.

  4. what correlation of and correlation to protocols document (Document definition) and what is xpath name1, xpath and xpath2\ expression

  See the details of the Document definition to link settings - below

  http://download.Oracle.com/docs/CD/E14571_01/integration.1111/e10229/b2b_documents.htm#BABICIED

  Kind regards
  Anuj