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B2B 11g: ISA#, GS# and ST# are Incorreclty Updated when Batching Records with More than One ISA Sender ID (Doc ID 1535722.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle B2B 10g (Business to Business) - Version and later
Information in this document applies to any platform.


Sending a record with an ISA Sender ID SNCY, then a record with SNCK and again a record with SNCY from the backend for an agreement.  The records are batching up correctly into two different ISAs but if you check the extension business message of all three records, the ISA Control number, Group control number and Transaction Set Control number are updated incorrectly.
SNCY control numbers are updated to SNCK record and SNCK record control numbers are updated to SNCY.

The problem with this is when a negative acknowlegment is received it is failing the wrong record.




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