B2B Generating Extraneous Acknowledgement

(Doc ID 1063991.1)

Last updated on NOVEMBER 19, 2016

Applies to:

Oracle Application Server Integration B2B - Version: - Release: 10gR2
Information in this document applies to any platform.


On 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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