Comments on Oracle Fusion Middleware B2B Blog: Document vs Exchange level Acknowledgement

So once the IsAcknowledgementHandledbyB2B =false t...

2009-02-28T01:39:00.000-08:00

So once the IsAcknowledgementHandledbyB2B =false then MDN is sent to Back end application for processing.

Thanks. So once the IsAcknowledgementHandledbyB2B ...

2009-02-18T18:41:00.000-08:00

Thanks. So once the IsAcknowledgementHandledbyB2B =false is set for a Trading Partner relationship what is the effect on MDNs we receive from suppliers.

So we send a PO via AS2 and normally in B2B Integration Suite Business Reports I can see the MDN sent from the supplier, with the option off what happens to the suppliers MDN received into B2B ?

The option can be set for different documents, so I would assume I can have it set to True for our inbound documents, i.e. Invoice so the standard MDN is generated back to the supplier from B2B Integration Suite.

Do you mean, you would like to generate MDN in b2b...

2009-02-17T01:21:00.000-08:00

Do you mean, you would like to generate MDN in b2b but consume MDN in back end application. If so, there is no such feature. You might want to set IsAcknowledgementHandledbyB2B =false and delegate both generate/consume MDN to back end application.

Hi. With regard to this flag IsAcknowledgementHand...

2009-02-15T05:54:00.000-08:00

Hi. With regard to this flag IsAcknowledgementHandledbyB2B, currently I have a number of trading partners on AS2 exchange. When sending documents, ie. Purchase Orders we are using the standard MDN capability which is reported in B2B Integration Suite Reports when supplier systems receive files from us.

If I change this setting to No for IsAcknowledgementHandledbyB2B, what happens to the suppliers MDN message, are we able to dequeue this from the B2B IP_IN_QUEUE as with other inbound messages ?

I would like to be able to capture this exchange confirmation and pass through the BPEL Service that enqueued the Purchase Order to B2B. Is this possible ?

Many Thanks