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B2B 10g: How to Configure Document Protocal Parameters in EDI_EDIFACT (Doc ID 1506063.1)

Last updated on SEPTEMBER 16, 2015

Applies to:

Oracle B2B 10g (Business to Business) - Version and later
Information in this document applies to any platform.
***Checked for relevance on 01-July-2014***


Issue 1.

Currently UNA segment is getting displayed with a character '*' and for the Trading Partner it's not a valid format. They want the character '*' to be removed from UNA.

Issue 2.

Following is the format where UNB segment is getting displayed by B2B server:
  UNB+UNOA:1+748:ZZ+024:ZZ+121010:1115+1158+ +INVOIC++++1'.  3 issues:
  A.There is a space between two '+' signs before the data element INVOIC.
  B. Value 024 varies from invoice to invoice which is a dynamic value to be passed. How should we handle dynamic values?
  C. Between INVOIC and 1 there is a place for 3 data elements but we want to have just 2 places. How do we remove the extra data element?

Issue 3.

How to add a carriage return after each segment in the .dat file that has been generated by B2B server?



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