UNABLE TO PROCESS MULTIPLE EDI DOCUMENTS (INBOUND) IN SINGLE FILE
Last updated on MARCH 08, 2017
Applies to:Oracle Application Server Integration B2B - Version: 10.1.2.3.0
Information in this document applies to any platform.
Oracle B2B should be able to process all documents by comparing each individual ISA and GS IDs. However, this functionality currently works only if we have multiple ISAs belonging to the same trading
partner with the same EDI document type.
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