B2B: Integration with SOA

Hi gurus,

I want to test the B2B with SOA integration. I use

Protocol document: EDI_X12
Type of document: 850 (purchase order)
Version: 4010
B2B version: 11.1.1.5.0
WebLogic server: 10.3.5

Description of the problem:
***********************
I'm working on integration efforts. I created a composite SOA, a file adapter is set to mark EDI native xml of the location of the local file and a shipment of B2B, that the adapter is configured for data sending native xml EDI on the console of B2B. And I used the Ombudsman as a component. Now in the console of B2B, I set up an agreement that will translate the IDE native xml to native EDI data and send it to a FTP location (generic FTP channel is created). And another channel listen B2B is tuned and performs the operation of B2B inbound.

This scenario works fine but the problem is the native EDI data, which are generated from B2B console is not in the right format.

Data:
************************************

* ISA ~ 00 ~ ~ 00 ~ ~ ~ ~ ~ ~110926~1552~U~00401~100000011~0~P~\ *.
GS ~ PO ~ ~ ~ 20110926 ~ 1552 ~ 1011 ~ X ~ 004010
ST ~ 850 ~ 0001
BEG ~ 00 ~ AB ~ P ~ ~ 20110913
PO1 ~ HAS
SE ~ 4 ~ 0001
GE ~ 1 ~ 1011
HAVE ~ 1 ~ 100000011

some fields of the segments ISA and GS are not generated, my operation of B2B inbound is get frustrated, he always up error.
Incoming B2B operation works very well when I'm trying to EDI_Native given in this place manually.

My expected data are:
===========================
ISA ~ 00 ~ i ~ 00 ~ security I ~ 01 ~ Exchange Sen ~ 01 ~ Exchange Rec ~ 110913 ~ 1725 ~ U ~ 00401 ~ 000000001 ~ 0 ~ P ~------.
GS ~ PO ~ EDI ~ LOCAL ~ 20110913 ~ 1725 ~ 1 ~ T ~ 004010
ST ~ 850 ~ 0001
BEG ~ 00 ~ AB ~ P ~ ~ 20110913
PO1 ~ HAS
SE ~ 4 ~ 0001
GE ~ 1 ~ 1
HAVE ~ 1 ~ 000000001


How do I get it?

Any suggestions would be helpful for me...
Thanks to the adv.
Arry

Hi Alain,

I think that you have not added the identifiers of EDI (EDI Goup Id, ID exchange EDI, EDI Exchange code qualifier) in the past agreement. Make sure that you add all three in the two trading partner profiles during the creation of the agreement. Save, validate, deploy the agreements after addition of these agreements and then try a test.

You can use 'Ctrl' or 'Shift' key on the keyboard to select several identifiers both. You must also add the same incoming agree.

Kind regards
Anuj

Tags: Fusion Middleware

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