UNABLE TO PROCESS MULTIPLE EDI DOCUMENTS (INBOUND) IN SINGLE FILE
(Doc ID 740940.1)
Last updated on MARCH 31, 2019
Applies to:Oracle B2B 10g (Business to Business) - Version 10.1.2.3.0 and later
Information in this document applies to any platform.
You get a single file from your VAN containing several EDI documents from different partners.
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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