Problem:
In one of our BizTalk solution we receive purchase orders in the form of flat-file via FTP adapter from different buyers. Different Receive Locations with specific service windows are configured for each buyers. We got the solution in place, which will process the received purchase order, does some business process, routing etc, etc via BizTalk.
Recently we ended up in a strange situation, where we didn't receive any purchase order from one particular buye...
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