Last updated on NOVEMBER 19, 2016
Applies to:Oracle SOA Platform - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, B2B Engine
When attempting to send a outbound EDI invoice document (810) the generated EDI file is not valid as per the ECS guideline.
Analyzing using Document Editor 7.0.5 reports the following errors:
The issue can be reproduced at will with the following steps:
1. Send an outbound message.
2. Observe Business Message state in the B2B Console shows MSG_COMPLETE yet some segments sre not populated correctly.
3. Open the data file generated by B2B in the Document editor 7.0.5 Data Analyzer.
4. Analyze the message using uploaded ecs file
5. Validation errors occur.
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