My Oracle Support Banner

SOA 11G: B2B Acknowledges only one Message from a Batch. (Doc ID 1321478.1)

Last updated on OCTOBER 24, 2019

Applies to:

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


Outbound EDI 810 documents are sent in batch.
When the Functional Acknowledgement is received (997) from the Trading Partner.
Only one of the documents from the batch acknowledged the rest are in WAITING_FA status.
This is causing duplicate invoices to be sent to the Trading Partners.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.