List of Figures

1-1 Accessing a Restricted Document Type from the Documents Tab
1-2 An Outbound Purchase Order in a SOA Composite Application
2-1 Oracle JDeveloper: A SOA Composite Application with a B2B Binding Component
2-2 Domain Structure Nodes in Oracle WebLogic Server Administration Console
2-3 Administration Activities
2-4 Partner Activities
2-5 Reports
2-6 Metrics
2-7 Oracle B2B Process Flow
2-8 Creating a Document in Oracle B2B Document Editor
2-9 Oracle B2B Document Editor Help
2-10 Creating a Document Definition
2-11 Configuring Trading Partners
2-12 Creating a Trading Partner Agreement
2-13 Searching for and Deploying Agreements
2-14 Adding BPEL Process to Composite
2-15 Adding JCA JMS Properties in the Assign Values Dialog
2-16 B2B Composite in the Fusion Order Demo
3-1 Oracle B2B Process Flow
3-2 Document Guidelines Available in Oracle B2B Document Editor
3-3 Importing XSD and ECS File Created in Oracle B2B Document Editor
3-4 Creating a New Document in Oracle B2B Document Editor
3-5 Creating a New Document: Selecting a Guideline
3-6 Creating a New Document: Envelope Segments
3-7 Creating a New Document: Segment-Level Details
3-8 Selecting the Oracle B2B 2.0 Export Type
3-9 Selecting Conversion Options
3-10 Selecting Envelope Segments from the Database
3-11 The DAT File
3-12 The Analyzer Icon
3-13 Selecting Show Advanced Options
3-14 Selecting a Guideline (ECS) File
3-15 Selecting the Envelope Segment
3-16 Results from the Analyzer
3-17 Viewing the Data in XML Format
3-18 Analyzer Data
4-1 Oracle B2B Process Flow
4-2 Oracle B2B Document Protocols
4-3 Document Hierarchy
4-4 EDI X12 Document Hierarchy
4-5 Selecting a Document Protocol
4-6 Creating a Document Version
4-7 Entering Document Protocol Parameter Information
4-8 Entering Document Type Parameter Information
4-9 Entering Document Definition Parameter Information
5-1 Oracle B2B Process Flow
5-2 Configuring Trading Partners
5-3 Editing the Host Trading Partner Profile
5-4 Adding a Remote Trading Partner
5-5 Editing a Remote Trading Partner Profile
5-6 Cloning a Remote Trading Partner
5-7 Adding Identifier Types
5-8 Adding Contact Information
5-9 Adding Trading Partner Parameters and Values
5-10 Selecting Trading Partner Parameters
5-11 Entering Key Store Information
5-12 Oracle WebLogic Server Administration Console-Security Realms
5-13 Oracle WebLogic Server Administration Console-Adding a New User
5-14 Assigning the Monitor or Administrator Role
5-15 Adding Document Types
5-16 Selecting a Document Type
5-17 Selecting a Document Definition
5-18 Selecting the Sender and Receiver
5-19 Channel Details Tabs
5-20 Selecting a Protocol
5-21 Parameters for Generic TCP
5-22 Dispatcher Configuration: Administration > Configuration Tab
5-23 Sequencer Configuration
5-24 The Auto Create Agreement Feature
6-1 Oracle B2B Process Flow
6-2 Creating an Agreement
6-3 Steps to Creating an Agreement (Workflow Overview)
6-4 Selecting the Document Definition
6-5 The Deploy Tab-Lists Valid Agreements
7-1 Oracle B2B Document Protocols
7-2 Document Type Parameters for a Custom Document
7-3 Document Definition Parameters for an XML-Type Custom Document
7-4 Document Definition Parameters for a Flat-FIle Custom Document
7-5 Document Version Parameters for an EDI EDIFACT Document
7-6 Document Type Parameters for an EDI EDIFACT Document
7-7 Document Definition Parameters for an EDI EDIFACT Document
7-8 Document Version Parameters for an EDI X12 Document
7-9 Document Type Parameters for an EDI X12 Document
7-10 Document Definition Parameters for an EDI X12 Document
7-11 Document Version Parameters for an HL7 Document
7-12 Document Type Parameters for an HL7 Document
7-13 Document Definition Parameters for an HL7 Document
7-14 Document Definition Parameters for a Positional Flat File (including SAP iDocs)
7-15 PIP 3A4 Message Exchange Between Buyer and Seller
7-16 Document Type Parameters for a RosettaNet Document
7-17 Document Definition Parameters for a RosettaNet Document
7-18 Document Definition Parameters for a UCCNet Document
7-19 1Sync Document Definition
7-20 The Routing Tab for a 1Sync Document Definition
7-21 Changing Document Details
7-22 Changing Document Details
7-23 Document Routing ID Option in Oracle JDeveloper
8-1 Managing a Deployed Agreement
8-2 Advanced Search Parameters
9-1 Creating an Identifier Type
10-1 Importing and Exporting Data
10-2 Exporting Data
11-1 Scheduling a Batch
11-2 Scheduling the Batch
11-3 Managing Batched EDI Messages
12-1 A Purchase Order Example: Using Callouts for Differently Formatted XML Messages
12-2 Transport Callouts
12-3 Creating a Callout
12-4 Specifying a Callout in an Agreement
12-5 Entering Callout Details
13-1 Purging Design Metadata or Instance Data
14-1 Adding a Protocol for a Listening Channel
14-2 Channel Details: The Transport Protocol
14-3 Adding a Listening Channel Protocol
15-1 Configuration Parameters in the Oracle B2B Interface
16-1 Business Message Report
16-2 Business Message Details
16-3 Wire Message Report
16-4 Wire Message Details
16-5 Application Message Report
16-6 Application Message Details
16-7 Error Report
16-8 Error Reports
16-9 Conversation Report
16-10 Conversation Report Details
17-1 The Messages and Errors Chart and Message Count Chart
17-2 Sorting Columns
17-3 Business Message Details
17-4 System Metrics
17-5 Partner Metrics
A-1 Changing Stuck Thread Max Time
A-2 Large Payload Size
A-3 Use JMS Queue
A-4 Large Payload Directory
A-5 The File Adapter Use File Streaming Option
C-1 Invoke Activity Showing B2B Normalized Message Properties
D-1 Creating a Custom Exception Queue