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

Last updated on APRIL 23, 2019

Applies to:

Oracle SOA Platform – B2B (Business to Business) - Version: 11.1.1.1.0 and later   [Release: 11gR1 and later ]
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
  Symptoms
  Cause
  Solution

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