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Using EDI Batching Results In Good Messages Marked As "ERROR" (Doc ID 1192624.1)

Last updated on MARCH 30, 2019

Applies to:

Oracle B2B 10g (Business to Business) - Version and later
Information in this document applies to any platform.


When using EDI batching to submit outbound EDI files, B2B will mark good messages as ERROR, when one bad message has been encountered in the batch.


10 EDI messages are batched and only Message #2 has bad data that will not pass validation or translation. Only message #1 will be marked as COMPLETE and sent to the TP. Message 2-10 will be marked ERROR and not sent to the Trading partner.


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