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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 10.1.2.0.0 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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