B2B-50037: B2B Inbound Message Processing Error for EDI X12 6020 Document Type
(Doc ID 1508624.1)
Last updated on AUGUST 12, 2024
Applies to:
Oracle SOA Suite - Version 11.1.1.6.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.1.6.0 version, B2B Engine
When attempting to process an inbound EDI X12 version 6020 850 file (Purchase Order), the following error occurs.
ERROR
-----------------------
STEPS
-----------------------
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)
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |