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Flatfile to EDI_X12

2637523Jun 27 2014 — edited Jul 4 2014

Hi ,

I am working on Integrating Oracle SOA with Oracle B2B .

I am able to read all the invoices coming in from a flat file using file adapter and process the same in a loop to B2B [ where in B2B should create a single EDI X12 810 document ]

In this case B2B is creating an EDI document for the first invoice only i.e., i could see only one invoice info

Navigating to Administration --> Reports and had a look at the xml payload coming in to b2B before getting translated to X12., the xml payload has all the invoices [ invoice info ] coming from flatfile, but after translation i dont see the similar behavior .Does this ensures that there is something went wrong while creating .ecs file.

please do suggest me in this reg :-

Thanks

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Locked on Aug 1 2014

Added on Jun 27 2014

#b2b, #integration-b2b, #integration-general, #oracle, #soa-process-management, #to

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