Error Handling in B2B
493055Apr 12 2007 — edited May 4 2007Hi Brethren,
Few questions regarding error handling in B2B:
1. Is their a way to manual re-submit an EDI document in B2B ?
2. B2B puts the error message on the B2B_IN_QUEUE and should also be persisting in the B2B repository.
a. How long is the data persisted their ? Can we alter that ?
b. What is schema structure?
c. Can it be used to check audit logs?
or is it best to have a separate d/b table for the logging the B2B errors ?
any help, views and suggestion are appreciated,
regards,
Shailesh