EDI

Similar Questions

• How to send several PO details in a single 850 EDI X 12 TP file?

  Hello

  We're working on sending EDI PO(EDI-X12-4010-850) file to one of our trading partners, say, TP123.

  The flow rate is: EBS-(Custom XML that contains more than 850 DATA)-> SOA-(Transaction - 850 - adapter B2B XML Format)-> B2B-> TP123.

  We send details several PO supported XML SOA Composite process.

  The SOA composite process translated by EBS Custom XML Format Format of XML of Transaction-850 (generated from 850 .ecs file) and send to B2B with B2B adapter.

  Our requirement is to send the details of multiple (received from EBS) PO in a single EDI X 12 850 file to TP123.

  When we tried with .ecs converted file 850 schema file (.xsd), we receive details IN. single file EDI 850.

  All entries on the way to send several PO details in a single X EDI file 12 850 SOA for B2B?

  Any help in this regard is highly appreciated.

  Thank you

  Nanan

  Hey Chick,

  You can use the feature of Oracle B2B EDI batch-

  http://docs.Oracle.com/CD/E28280_01/user.1111/e10229/b2b_batch.htm#XBBUG1381

  You should send individual messages EDI XML to the B2B and it can group them and send in the form of lots (depending on configuration)

  Kind regards

  Anuj

• Failed to process the edi document entering with separator segment ~.

  Hi gurus,

  I'm not able to process the edi document entering with separator segment ~

  Here are the edi document with which I get an error of Protocol Document. B2B is able to read the file also when the segemnt delimiter ~ is present.

  ISA | 00 |          | 00 |          | ZZ | 9475. 01. 908044050AAA | 130920 | 1604 | U | 00401 | 771002890 | 1. T | + ~

  GS | SH | 9475. 908044050AAA | 20130920 | 1604 | 1002890 | X | 004010 ~.

  ST | 856. 1002890 ~.

  BSN | 00 | 1001511 | 20130920 | 1604 ~.

  DTM | 011 | 20130920 ~.

  HL | 1. S ~.

  TD5 | 2. UPSN | M ~.

  REF | CN | 1001511 ~.

  BY | CN | AMAMAMA AMAMAMA | YOU | 805-477-9888 | EM | [email protected]~

  N1 | ST | LOW PIOOII HJKKKKK LP ~.

  N3 | 3455 FHJJKK KJJJKK | Yjkllll Gbjjj 152066 9311859 AE111A Y ~.

  N4 | DFGJLLKJN | AL | 35210 ~.

  HL | 2. 1. O ~.

  FRP | 5326168 ~.

  REF | IV. 1001511 ~.

  HL | 3. 2. I ~.

  LIN | 1. IN | DFGJKKHHJH | VN | 009-8005-0404 ~

  SN1 | 1. 1. EA ~

  FRP | 5326168 | 1 ~.

  CLD | 1. 1 ~.

  TTC | 3 ~.

  IS | 20. 1002890 ~.

  GE | 1. 1002890 ~.

  EVER | 1. 771002890 ~.

  -> When I arrange all the segments of the line then B2B is the treatment e incoming file correctly.

  ISA | 00 |          | 00 |          | ZZ | 9475. 01. 908044050AAA | 130920 | 1604 | U | 00401 | 771002890 | 1. T | + ~ GS | SH | 9475. 908044050AAA | 20130920 | 1604 | 1002890 | X | 004010 ~ ST | 856. 1002890 ~ BSN | 00 | 1001511 | 20130920 | 1604 ~ DTM | 011 | 20130920 ~ HL | 1. S ~ TD5 | 2. UPSN | M ~ REF | CN | 1001511 ~ BY | CN | AMAMAMA AMAMAMA | YOU | 805-477-9888 | EM | [email protected]~ N1 | ST | LOW PIOOII HJKKKKK LP ~ N3 | 3455 FHJJKK KJJJKK | Yjkllll Gbjjj 9311859 152066 AE111A Y ~ N4 | DFGJLLKJN | AL | 35210 ~ HL | 2. 1. O ~ FRP | 5326168 ~ REF | IV. 1001511 ~ HL | 3. 2. I HAVE ~ LIN | 1. IN | DFGJKKHHJH | VN | 009-8005-0404 ~ SN1 | 1. 1. EA ~ FRP | 5326168 | 1 ~ CLD | 1. EA ~ TTC | 3 ~ SE | 20. 1002890 ~ GE | 1. 1002890 ~ EVER | 1. 771002890 ~

  But the files that we get is coming as in case 1, can you please help me solve this problem to read the edi files in the first case.

  Thank you

  Amirineni

  Set the below property in the EM console:

  B2B. EDI.enablePreprocess

  Removes the unwanted CRLF attack/crawling of the EDI file

  Steps to add the B2B property:

  1. (i) log on to EM
  2. (II) right-click on soa-infra to SOA management to B2B Server properties
  3. iii) select properties of Configuration more B2B
  4. iv) select the operations tab, and then click addProperty
  • v) under the settings provide the following values
    • (one) key = b2b.edi.enablePreprocess
    • (b) value = true
    • (c) comment = to delete the unwanted CRLF attack/crawling in the EDI file
  • vi) now click on call
  • (VII) restart servers SOA to reflect changes

  Thank you

  Amirineni

• Group missing in 834 EDI outgoing segments

  Hello

  In one of our our outbound transactions, the edi output file does not provide group-level segments. (Exchange segments are present)

  We have tried several options, but there's always the same.

  We tried, 1. Cancel the deployment and redeployment of the agreements, import definitions.

  2 change the name of files with prefix V ecs (which was one of the options in the thread of Ionesco)

  ECS drop since its an outgoing transaction, does not envelope segments.

  Please let me know if anyone has a solution around that.

  Thank you

  Sandeep.

  Thank you Dheeraj, since it is an outgoing transaction, I deleted the elements of internal properties, and only segments was adopted.

  The problem persisted.

  But when a group-ecs has been generated and recorded at the document level, the issue has been resolved.

  Thank you

  Sandeep.

• want to decode PGP encrypted with oracle soa 11.1.1.6.0 b2b edi files

  I'm working on a scenario where the business parter (TP) published the edi on our FTP server. These edi files are encrypted using the PGP software (we must provide our public key for this).
  I've never worked with encryption\ before decryption, but I understand the theory of Cryptography.
  
  
  Question 1: We can install PGP on 11 g soa server and configure the b2b to decode this file using our private key.
  
  Question 2: If the 11g SOA server doesn't support PGP, and then will install PGP at the level of the FTP server and use java to decode the file (using the private key) to a new location and B2B can choose the file decoding from here.
  
  Here are two strategies I have planed, please guide me which is feasible\best and if you know the steps to implement it please share with me.
  
  Thanks in advance.
  
  --
  SyAM
  
  Published by: user12196358 on May 10, 2013 16:28

  Two options are possible, but the #1 option (decrypt PGP to B2B/SOA), you must write a caption of java. B2B/SOA 11g does not support PGP out-of-box, but it can be achieved using the legend of java. I would have preferred the option n ° 2, personally as in this case, PGP decryption will be out of SOA/B2B and therefore it will be hot pluggable (can be removed in the future, if necessary, without changing the configuration of SOA/B2B).

  Kind regards
  Anuj

• EDI outgoing file name

  Hi Alain,
  
  When I test EDI X 12 834 outgoing, the generated file is in the format % From_party%_%unique_id%.dat. I'm not sure that the unique_id is the number ID or transaction message control, anyway it is a unique timestamp.
  
  My question is can I specify the name format for outgoing file? File name Convention is proposed recently. It is not compatible with the outgoing file name by default.
  
  Thank you
  NAFTA
  CGI

  Hi Alena,.

  I'm not sure that the unique_id is the number ID or transaction message control, anyway it is a unique timestamp.

  Yes, it's a unique id to the timestamp.

  My question is can I specify the name format for outgoing file?

  In your FILES/FTP/SFTP channel, you can specify the format of file name personalized (with some restrictions) in setting "filename Format". Please look for "Filename Format" here.

  http://docs.Oracle.com/CD/E23943_01/user.1111/e10229/b2b_tps.htm#BABBCDHI

  You can also consult the section "Files and Formats of directory name to override the default" in French.

  http://www.Oracle.com/technetwork/middleware/B2B-integrations/learnmore/tnb2b11g002-326857.PDF

  Kind regards
  Anuj

• X 12 EDI batch

  We need to combine several sets (STs) transactions in a single file based on the command id. I understand that we need to send the name of the action with the batch mode and unique IDS as described below in the forum.
  
  [http://www.b2bgurus.com/2009/02/advanced-edi-batching-in-oracle-b2b.html | http://www.b2bgurus.com/2009/02/advanced-edi-batching-in-oracle-b2b.html]
  
  I don't see the attributes of this action in b2b/jms properties or in the b2b xsd file. Can someone help me please how to send this message EDI of BPEL action attribute? Thank you!
  
  Kathar

  Kathar,

  If please set property B2B EM "b2b.outboundOneErrorAllError" "true" in the EM console and rerun a test-

  http://docs.Oracle.com/CD/E23943_01/user.1111/e10229/app_isags.htm#CIHDFDIC

  Kind regards
  Anuj

• Information of model parent leaving EDI 856

  Hi gurus,
  
  We have an obligation to have information of top model coming out in the EDI 856 items of PTO/ATO/Kit file. The Parent model is not available and therefore, does not present in delivery details.
  
  Can you please help/guide me to find a field/record in relation to the information of model parent in the EDI 856?
  
  Kind regards
  G V Rog

  Hi all

  We solved this by adding a post processer once the EDI file is generated. We wrote a custom code to add lines in the file and remove the inwanted.

  Thanks to you all.

  Kind regards
  G V Rog

• Invoice PDF and order Conversion to XML/EDI?

  Hello.

  My company gets a lot of PDF documents that we enter because they do not come in via EDI.

  I wonder if anyone has found a good way to convert PDF documents such as invoices and purchase can be used in EDI orders (IE XML, X 12 TEU). Please do not say use one of the free converters, I tried them and they are not even close to what I need. Also save it as an XML options do no good either.

  I'm looking for a "smart" converter, who knows where the data is and can create a XML properly formatted to import in our ERP system. I know that this may be asking a lot, but I thought I'd see if anyone had useful advice or was aware of certain software or services out there for this.

  TIA - Samuel.

  I am currently the research myself for my business... There are a few translations out there I found. Try these.

  P2E2 - they look good, but are primarily focused on the PDF to Excel conversion. I wasn't able to talk to anyone there.

  ChimpKey - they seem to have the presence more regarding the conversion of the invoices & purchase orders. They also do a lot of commercial invoices for brokers. They were quite reasonable for fees and there is no contract to sign.

  ConvProSys - they seemed very inexpensive, but I'm still waiting to find out if there is a minimum period of contract to be signed + installation costs.

  I hope that helps out.

  j /.

• Several EDI identifiers

  My client is an international body. They are planning a single implementation of B2B. They do not use a VAN and the first TP offers a very oriented country identifier. I thought we need a unique identifier to the international level and that the DUNS number could be an alternative to make sure of something that is unique in the world. You can also B2B can handle having several EDI identifiers for the host trading partner?
  
  I would be grateful for any comments/suggestions.
  
  Thank you
  
  Mike

  Mike,

  Yes, Oracle B2B can handle more than one identifier of host and remote business partners. You can define multiple identifiers of the same type in the configuration of the partner and agreement creating trading, you must include the identifier you want in it. B2B can handle out-of-the-box.

  Kind regards
  Anuj

• Several partners hosted? Problem multiple EDI Sender Id

  Hello
  
  I have a question where we send an instance of B2B EDI invoices where the Id of the sender EDI
  should be different according to the receiving partnership. Since it is extracted from the EDI interchange Id
  I need to find a solution to this. When I defined the agreement, it is possible to choose the hosted partner.
  
  1. is it possible to define another partner hosted with its own EDI interchange Id, if so, how should I do this?
  
  2. the legends would be a viable solution to programmatically change the outgoing EDI id?
  
  Any input on this is greatly appreciated.
  
  Thank you
  Mikael

  Mikael,

  1. is it possible to define another partner hosted with its own EDI interchange Id, if so, how should I do this?

  # You can have only one host in a B2B trading partner.

  2. the legends would be a viable solution to programmatically change the outgoing EDI id?

  You do not use a legend. Define multiple IDS of the same type of profile tp hots and creating the agreement with an individual TP, include the identifier in the agreement.

  Kind regards
  Anuj

• EDI standard Interface - Outbound - PO.

  Hi team,
  
  The Oracle Application version: 11.5.10.2
  
  We plan to implement the EDI for outgoing PO interface.
  (We are manual Oracle referring to this http://docs.oracle.com/cd/A60725_05/html/comnls/us/ec/poo85001.htm#t_ecepoo)
  In the first analysis, we have a question.
  
  The first setp said "create the output directory and update the INIT.» ORA file. "Can we create this anywhere were apps is to have read/write access?
  
  Update INIT. ORA file should update us the same in the application or this layer must be refreshed in DB level as well? or it must be done only in the DB level.
  Kindly help.
  
  Thank you
  AM.

  The first setp said "create the output directory and update the INIT.» ORA file. "Can we create this anywhere were apps is to have read/write access?

  Yes, provided that the directory is accessible by the database layer node.

  Update INIT. ORA file should update us the same in the application or this layer must be refreshed in DB level as well? or it must be done only in the DB level.

  The init.ora file resides on the database layer node and you must update the database server only. For "utl_file_dir" initialization parameter, you can use a directory that is located on the application tier node, but it should be accessible from the database node.

  How to specify several utl_file_dir entered when you use a side parameter file (spfile) server. [202159.1 ID]
  Parameters to initialize database for Oracle Applications Release 11i [ID 216205.1]

  Thank you
  Hussein

• How to send the EDI COFFEE - P45 files (1) P45 (3) P46 to HMRC

  Hello
  
  How to send us files EDI as P45 (1), P45 (3), P46 etc... to the HMRC.
  Oracle Payroll generates the files, but does not support the transmission of HMRC.
  
  Can these files be downloaded directly on the HMRC site?
  Is there than a recommended third-party software for the same?
  
  Enjoy all the entries.
  
  Thank you
  Vigneswar

  Had a few links from HMRC.
  Could be useful for someone in the future-
  http://www.HMRC.gov.UK/EBU/eb2paye.PDF
  http://www.HMRC.gov.UK/EBU/eb3paye.PDF

  http://www.HMRC.gov.UK/EBU/EDI/EDI-software.htm

• Filtering of files EDI in B2B 11 g

  Hi gurus,
  We have a requirement that we should not treat the EDI files that will use Indicator (ISA15) 'a' value. We should rather send the file in a directory on the filesystem SOA test.
  
  Could you please let me know if we can achieve this in B2B 11 g.
  
  Kind regards
  Ralu

  Hi Raghav,

  Oracle's B2B is not a service bus and therefore is not a content based routing functionality. Better, change your design and seized a bus services to B2B content based routing.

  Kind regards
  Anuj

• Someone at - it the 4010 850 I / file EDI B treated and translated by B2B?

  Has anyone successfully translated EDI inbound 850 4010 file via B2B?
  We use 11.1.1.4 weblogic, Publisher of B2B 6.6.0.2801 documents
  Finally, it must be integrated into SOA
  
  For us, it is a failure on the console with B2B-50037: processing error & journal of diagnosis of SOA message entering B2B has the following errors:
  
  oracle.mds.core.MetadataNotFoundException: MDS-00013: no metadata not found for metadata object '/soa/b2b/EDI_X12/4010/850/New/Seeded_850_4010.ecs '.
  
  B2B-50025: repository to oracle.tip.b2b.mds.QueryManager.getBlob(QueryManager.java:2904) error

  Seems that your B2B repository has been corrupted. You are using an earlier version of Publisher of B2B documents, but he won't have this problem.

  Take an export of your B2B repository, purge the design time repository and re - import again. Deploy the agreement and test again.

  Kind regards
  Anuj

• EDI Inbound error - A with the 'Compulsory' status data segment is missing.

  Hi all
  I am facing a problem trying to read the file through B2B EDI. PFB the steps that I followed.
  
  1 create file ECS in Oracle B2B EDI input file Document Editor
  2. create XSD for the ECS
  3. configure the ECS and the XSD generated in Oracle B2B
  4. create agreements and Trading partner
  
  I have provided all the required values in the exchanges and section on page of document definition and partner group profile.
  
  
  When I place the file, I get the error in the parameters below.
  
  GS (functional group header) segment to the position of guideline n/d is missing. Standard option of this Segment is "mandatory". {br} {br} This Segment was expected after: {br} {tab} Segment count: 1 {br} {tab} character: 105 Segment GE (functional group trailer) to the line position Director n/d is missing. Standard option of this Segment is "mandatory". {br} {br} This Segment was expected after: {br} {tab} Segment count: 1 {br} {tab} character: 105
  Error level: ERROR_LEVEL_COLLABORATION
  Severity of the error: ERROR
  Text of the error: A chunk of data with the status of 'Required' is missing. A data segment with the status of 'Required' is missing.
  
  Kindly help how to solve this problem. I use B2B 11 g.
  
  Thank you
  Ralu

  It's a question of data. It seems that you are testing the incoming stream. Make sure that the header in the payload values match the values you provided in the configuration of the Protocol document.

  To get a good file to test incoming cases better first test an outgoing cases, even generated file in order to test incoming cases.

  Kind regards
  Anuj