B2B Generating Extraneous Acknowledgement
(Doc ID 1063991.1)
Last updated on SEPTEMBER 30, 2019
Applies to:Oracle B2B 10g (Business to Business) - Version 10.1.2.0.0 and later
Information in this document applies to any platform.
On 10.1.2.3 in Production:
The File protocol used for internal delivery channels instead of the default AQ.
When a trading partner sends a custom document over ebMS an acknowledgement message is seen in the Business Message Status Report in the B2B Console and the following error occurs for the message.
AIP-50547: Trading partner agreement not found for the given input values
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