Integration

Hi All,
We are currently implementing EDI-ANSI X12 using Oracle AS Integration B2B and BPEL process manager.

We have a business scenario where in an Inbound EDI File from customer(say 810 Invoice File) there are many transactions(ST-SE blocks) and at times it is more than 300 per file due to which the load on the B2B engine would be tremendous.

In order to achieve better performance and also for content based routing to various applications within the enterprise based on the transaction level data, we are looking for an option where we can split the incoming EDI file, say having more than 100 transactions (ST-SE blocks), into separate files each having one transaction which will be given as an Input to the B2B engine.

I went through the B2B User's guide but could not find anything related to above mentioned scenario.

If anybody has worked on a similar requirement or has some inputs/workarounds to implement it then please post the same.

It would be great if somebody could post something at the earliest as it is affecting our implementation deadlines.

Thanks In Advance
Dibya