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B2B-50037: B2B Inbound Message Processing Error for EDI X12 6020 Document Type (Doc ID 1508624.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle SOA Suite - Version 11.1.1.6.0 and later
Information 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
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STEPS
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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

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In this Document
Symptoms
Cause
Solution
References


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