Creating Reports 17-9
Figure 17–5 Application Message Report
The image shows the following tabs on the Oracle B2B screen: Business Message, Wire Message, Application Message, Error, and Conversation. The Application Message tab
is selected. The following Search fields are displayed: Created Date, Document Protocol Name, Document Protocol Version, Document Type, Document Definition,
State, and Composite Name. At the top of the area is the Match radio button with the following options: All or Any. The second area of the tab shows the search results in a
table with the following columns: Details, Sender Id Type, Sender Value, Receiver Id Type, Receiver Value, Document Type, Document Definition, Document Protocol
Name, Document Protocol Version, Direction, State, and Created Date. A Resubmit button is available at the top right of the second area.
To create an application message report: 1.
Click Reports, and then Application Message. 2.
Provide search parameters.
Field Description
Match Select All or Any.
Created Date Select from Less Than, Greater Than, Greater Than Equals,
Equals , or Less Than Equals. Provide a date and time in the
format shown MMDDYYYY HH:MM:SS AMPM or click the Select Date and Time icon.
Document Protocol Name Select from Custom, EDI_EDIFACT, EDI_X2, HL7, OAG,
PositionalFlatFile, RosettaNet, or UCCNet. Equals is the only operator.
Document Protocol Version Select from a previously created document protocol version.
Equals is the only operator.
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3. To add more search fields, click Advanced and select from Add Fields.
4. Click Search.
View the results, as shown in Figure 17–5
.
5. In the Details column of the Results area, click the icon to see report details.
Figure 17–6 shows application message details.
Document Type Select from a previously created document type, for example,
850 for EDI X12. Equals is the only operator.
Document Definition Select from a previously created document definition. Equals
is the only operator. State
Select from Starts With, Equals, Contains, or Ends With. Provide all or part of a message state:
MSG_COMPLETE MSG_ERROR
MSG_WAIT_TRANSMIT MSG_WAIT_FA
MSG_WAIT_BATCH
Composite Name Select from Starts With, Equals, Contains, or Ends With.
Provide all or part of the SOA composite application name.
Field Description
Application Name Provide the name of the application.
Composite Version Provide the version of the SOA composite application in Oracle
JDeveloper. ECID
Select from Starts With, Equals, Contains, or Ends With. Provide an instance ID.
Sender ID Type Provide the senders identifier type, such as Name, DUNS, or
MLLP ID. Service Name
Provide the name of the B2B service binding component. Receiver ID Type
Provide the receivers identifier type, such as Name, DUNS, or MLLP ID
Receiver Value Provide the value of the receivers identifier type. For example,
if DUNS is the Receiver ID Type, provide the DUNS number. Sender Value
Provide the value of the senders identifier type. For example, if Name is the Sender ID Type, provide the trading partner
name as set in the identifier type in the trading partners profile.
Reference Name Provide the name of the B2B reference binding component.
Fabric CompositeDn Select from Starts With, Equals, Contains, or Ends With.
Provide all or part of the composite name.
Field Description
Creating Reports 17-11
Figure 17–6 Application Message Details
The image shows details of the application message. The following fields are displayed: Id; Sender Id Type: Name; Sender Value: GlobalParts; Receiver Id Type:
Name; Receiver Value: Acme; Document Type: 850; Document Definition: 850_Def; Document Protocol Name: EDI_X12; Document Protocol Version: 4010; Refer to
Application Message Id: Refer to Application Message Id; App Conversation Id; App Message Property; Direction: Inbound; State: MSG_COMPLETE; Error Code; Error
Text; Error Description; Created Date: Thursday, April 30, 2009 1:10:47 PM GMT-08:00; Modified Date: Thursday, April 30, 2009 1:10:47 PM GMT-08:00; Message Size: 7569;
Payload: Payload; Business Message: Business Message; Retry Interval: 0; Reattempt Count: 0; Remaining Retry: 0; ECID; and Composite Instance Id. A Resubmit button is
available at the top of the screen, and the OK button is shown at the bottom right.
17.5 Creating Error Reports
Error status reports provide error message details. These details include the error code, error text, business message identification, message date, and message details.
Figure 17–7 shows an error report.
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Figure 17–7 Error Report
The image shows the following tabs on the Oracle B2B screen: Business Message, Wire Message, Application Message, Error, and Conversation. The Error tab is selected. The
following Search fields are displayed: Error Code, Error Level, Error Severity, Error Text, Error Description, and Send Time Stamp. At the top of the area is the Match radio
button with the following options: All or Any. The second area of the tab shows the search results in a table with the following columns: Details, Error Code, Error
Description, Error Level, Error Severity, Error Text, and Send Time Stamp.
To create an error report: 1.
Click Reports, and then Error. 2.
Provide search parameters.
Field Description
Match Select All or Any.
Error Code Select from Starts With, Equals, Contains, or Ends With.
Provide all or part of an error code. Error Level
Select from Starts With, Equals, Contains, or Ends With. Provide all or part of an error level
Error Severity Select from Starts With, Equals, Contains, or Ends With.
Provide all or part of an error severity. Error Text
Select from Starts With, Equals, Contains, or Ends With. Provide all or part of the error text.
Error Description Select from Starts With, Equals, Contains, or Ends With.
Provide all or part of the error description.
