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: 10.1.2.3.0 and later   [Release: and later ]
Information in this document applies to any platform.

Goal

The Host Partner is configured in Oracle B2B 10.1.2.3 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 .

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms