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FA Handled by Automatically in Oracle B2B not working

edited Apr 24, 2018 1:14PM in Using the My Oracle Support Portal (MOSC) Question

Hi All,

Anyone used FA Handled by Automatically in Oracle B2B.

We have scenario for inbound Transaction where partner will send 850 EDI file should be send to downstream application without translating to XML.So I unchecked Tanslate and Fun Ack and set Functional Ack Handled by B2B to True at agreement level and  Functional Ack Internal Properties to true in B2B console configuration level, so that 997 should automatically send  to the partner.

I am using SOA suite 12.2.1 version. FA Handled by Automatically in Oracle B2B is not working, did anyone worked please let me know the steps to configure to send 997 automatically thru b2b console.

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