My Oracle Support Banner

How to Process Inbound Documents with Multiple Receiver Id's (Doc ID 961438.1)

Last updated on MARCH 08, 2017

Applies to:

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


The Host Partner is configured in Oracle B2B to handle inbound EDI documents. The Host Trading Partner wish to receive EDI documents with multiple Receiver Id's.(Same Document Type and Document Type Revision).

For example, the Remote Trading Partner has two different departments within the organization. The remote Trading Partner sends EDI document to Host Trading Partner with different receiver Id's , one for each department. The host trading partner has to honour both the receiver Id's.

For a Host trading Partner, we can have only one receiver id for a document type and it is impossible to receive and process document with different receiver ids for host .


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.