How to generate 855 outbound from oracle apps
Hi,
I need to generate 855 outbound edi file from
oracle->bpel->b2b->customer.
I have installed b2b and SOA(BPELL).Now I dont know how to start.How to get 855 xml file from oracle?
Could somebody provide some steps to start.
Regards,
ashok
This forum addresses B2B challenges and its integration with BPEL. You might want to refer Apps adapter forum for the Integration with Ebiz suite.
Rgds,Ramesh
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<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
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<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
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<TANDC />
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<EXCHRATE />
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<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
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<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
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<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
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<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
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<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
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</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
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<SIGN />
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<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA xmlns="">
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>00</MINUTE>
<SECOND>45</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>267</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM />
</OPERAMT>
<POID>4484</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<FOB>
<DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
<TERMID>Origin</TERMID>
</FOB>
<TANDC />
<FTTERM>
<DESCRIPTN>No Freight Charge</DESCRIPTN>
<TERMID>NONE</TERMID>
</FTTERM>
<EXCHRATE />
<DATETIME qualifier="EXCHRATEDATE">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDOR>
<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</ReceiveDocument>
</part>
</Invoke_Enqueue_InputVariable>
Invoke_QUEUE (faulted)
[2006/04/04 10:03:59] "{http://schemas.oracle.com/bpel/extension}remoteFault" has been thrown. less
<remoteFault xmlns="http://schemas.oracle.com/bpel/extension">
<part name="code">
<code>null</code>
</part>
<part name="summary">
<summary>file:/d01/oraAS/integration/orabpel/domains/default/tmp/.bpel_XML2APPS_1.0.jar/CreatePO.wsdl [ Enqueue_ptt::Enqueue(ReceiveDocument) ] - WSIF JCA Execute of operation 'Enqueue' failed due to: Enqueue failed. Enqueue failed. ; nested exception is: ORABPEL-11947 Enqueue failed. Enqueue failed. Please examine the log file to determine the problem.</summary>
</part>
<part name="detail">
<detail>null</detail>
</part>
</remoteFault>
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</sequence>
[2006/04/04 10:03:59] "BPELFault" has not been caught by a catch block.
[2006/04/04 10:03:59] BPEL process instance "18" cancelled
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</process>
Does anyone know where I can get help on an error message ORABPEL-11947? I looked everywhere but no success.
Can someone help me on this?
Thanks in advance,
SookYou have to integrate apps with BPEL using apps adapter and then from BPEL pass the message to Oracle B2B 11g -
Oracle B2B 11g <---> Oracle BPEL 11g <--- Oracle Apps Adapter --> Oracle Apps
As BPEL and B2B both are part of SOA suite 11g hence there is no additional cost and performance remain better.
Preffered mode of integration would be through XML gateway.
I could see that 856 outbound EDI map is available from Oracle but not the XML gateway map. If i have to use XML gateway then how i can create the XML gateway map.You may raise your question in apps forum -
http://forums.oracle.com/forums/category.jspa?categoryID=108
If you don't get any help there, raise a case with support.
Regards,
Anuj
Edited by: Anuj Dwivedi on Oct 12, 2010 11:58 AM -
Steps to generate AWR report from Oracle 11g OEM
I have gone through online documentation for generating an AWR report from Oracle 11g OEM but the documentation is more focused on generating the AWR report manually. I would request if there is a link or documentation to go through for generating AWR report from Oracle 11g enterprise manager.
I hope my question is clear.
Please revert with the reply to my query.
RegardsHI ,
Please check following link: Siva Oracle: How to generate AWR Report from OEM Grid
Thank you -
How to deploy ADF applications in Oracle apps
Hi,
I just gone thru demos on ADF rich client applications using jdeveloper 11g.My doubt is how to deploy and use these from oracle apps.Is ADF supported in R12.If yes then could anybody provide me steps to deploy code at unix file system and how to create form functions for accessing jspx pages?
I know that in OAF, we can deploy server components at $OA_java and PG.xml files using xml importer and we can create form functions for PG.xml files.Similarly what are the steps to deploy and access ADF applications thru oracle apps.
Thanks,
ashokADF Rich Client Components need a newer server than the one that comes with Apps R12.
So what you'll need to do is have a separate WebLogic 10.3 server where you deploy the ADF Rich Client Applications.
You can call them from your Apps by customizing your current apps and adding a button or link that just calls the URL where your ADF apps are. -
How to Read Attached Document In oracle apps.
Hi All,
how to read attached document in Oracle apps.
Select * from fnd_attached_documents.
Regards,
Mohan ReddyHi Husseein,
how to read pdf file in blob data type column
i have tried below query but in this part utl_file.fopen asking directory name i don't have directory name.
could you give any another solution.
DECLARE
l_file UTL_FILE.FILE_TYPE;
l_buffer RAW(32767);
l_amount BINARY_INTEGER := 32767;
l_pos NUMBER := 1;
l_blob BLOB;
l_blob_len NUMBER;
BEGIN
SELECT FILE_DATA
INTO l_blob
FROM fnd_lobs
where file_name = 'est-1.pdf' and FILE_ID = 332810;
l_blob_len := DBMS_LOB.getlength(l_blob);
-- Open the destination file.
l_file := UTL_FILE.fopen('IRB','STD_FlipBook_Religion2013.doc','wb',18306); --(Here I don't have Directory name)
DBMS_LOB.read(l_blob, l_amount, l_pos, l_buffer);
UTL_FILE.put_raw(l_file, l_buffer, TRUE);
l_pos := l_pos + l_amount;
-- Close the file.
UTL_FILE.fclose(l_file);
END;
Regards,
Mohan Reddy -
Calling APEX form with dynamic parameters from Oracle Apps 11.5.8
I have successfully managed to setup access to APEX forms from Oracle Apps 11.5.8 menus utilising Form Functions passing a number of hardcoded parameter values as outlined in the document, http://www.oracle.com/technology/products/database/application_express/pdf/Extend_Oracle_Applications_11i.pdf.
I am now trying to ZOOM from an Oracle Form passing values of form items (dynamic parameters) to an APEX form. I have so far not been able to do this.
I've also tried using;
web.show_document('http://derep.obup.co.uk:4657/pls/apex/f?p=100:1::::::p1_cust_account_id:'||name_in('ast_cu_act.account_id')||':', '_TOP');
but this prompts for a username/password again as this bypasses the APEX Launch process that is defined in my Form Function.
Is this possible in the parameters section of Form Functions? or elsewhere.
Regards,
NaeemHi Daan
We do havea couple of customers doing this, they have taken two approaches:
1. Install XMLP on a separate server entirely - kick off conc request to extract data and then use Java Messaging Service (JMS) to push the resulting XML to the external server where they are using AQ to set up jobs for the XMLP server to work through, generating and delivering the final documents.
2. Set XMLP up as a virtual printer - here the conc request again generates XML but this time the result is directed to a virtual printer namely XMLP. There is a perl or similar wrapper that gets called as the printer and accepts the data, template, output format and delivery destination as parameters.
Apologies for the 10,000 feet overview, hope it helps. Tim
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