B2B-50037: B2B Inbound Message Processing Error for EDI X12 6020 Document Type

(Doc ID 1508624.1)

Last updated on JANUARY 04, 2017

Applies to:

Oracle SOA Platform - Version and later
Information in this document applies to any platform.


On : version, B2B Engine

When attempting to process an inbound EDI X12 version 6020 850 file (Purchase Order), the following error occurs.



The issue can be reproduced at will with the following steps:
1. Create a new trading partner
2. Create a new document type and document definition for EDI X12 version 6020 850.
3. Create an agreement for 850 using the 6020 version 850 as a document type and definition.
4. Process a business message (PO 850 revision 6020)


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