UNABLE TO PROCESS MULTIPLE EDI DOCUMENTS (INBOUND) IN SINGLE FILE (Doc ID 740940.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Application Server Integration B2B - Version: 10.1.2.3.0 and later   [Release: and later ]
Information in this document applies to any platform.

Symptoms

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.

Cause

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