JMS Queue XML numeric value out of range

Hi
I have an interface that process the root element of the JMS message.
It is failing on the step Load JMS to XML. The error states: numeric value out of range.
I've analysed the message and determined the exact data item which is 11 digits long.
The JMS model only accomodates for numeric(10,0). I tried changing it, but still get the error.
Any idea what I need to do so that this step will process that data without error?
Cheers
PS ODI 11.1.1.6

Hi All,  I have one scenario to read the source file . The file delimiter is '|' . The no of pipeline for each line is 17. So if a line containing more than 17 , send an error email. For this first i am printing tota pipeline in ecah line to afile called pipelinecount.txt . Then i will read this file and send each value to while loop /for loop , where it will get > 17 , it will exit the process and send an email.  But here in script i am getting error at while line. Could anyone help.   #! /bin/kshset -x SOURCE_DIR=/vp01/SrcFilessed 's/[^|]//g' /vp01/SrcFiles/Test.txt | awk '{ print length }'> /vp01/SrcFiles/pipelinecount.txtcd $SOURCE_DIRwhile line in `cat pipelinecount.txt`; do if [ $line -eq 17 ];thenecho "No issue in pipeline"exit 0;fiif [ $line -gt 17 ];thenecho "No of pipelines exceeded the expected. Please verify the source file." | mailx -s "WKFS Load: Failed" [email protected]

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     [POST_STATUS_WTHD] [char](1) NOT NULL,
     [ERROR_FLAG] [char](1) NOT NULL,
     [VAT_BASIS_AMT] [decimal](26, 3) NOT NULL,
     [VAT_BASIS_AMT_BSE] [decimal](26, 3) NOT NULL,
     [VAT_CALC_AMT] [decimal](26, 3) NOT NULL,
     [VAT_ENTRD_AMT] [decimal](26, 3) NOT NULL,
     [VAT_RCVRY_AMT] [decimal](26, 3) NOT NULL,
     [VAT_RCVRY_AMT_BSE] [decimal](26, 3) NOT NULL,
     [MATCH_ACTION] [char](1) NOT NULL,
     [MATCH_STATUS_VCHR] [char](1) NOT NULL,
     [BCM_HDR_STATUS] [char](1) NOT NULL,
     [BCM_TRAN_TYPE] [char](2) NOT NULL,
     [MERCHANDISE_AMT] [decimal](26, 3) NOT NULL,
     [MERCH_AMT_BSE] [decimal](26, 3) NOT NULL,
     [IN_PROCESS_FLG] [char](1) NOT NULL,
     [MANUAL_CLOSE_DT] [dbo].[PSDATE] NULL,
     [CNTRCT_ID] [char](25) NOT NULL,
     [REMIT_ADDR_SEQ_NUM] [smallint] NOT NULL,
     [CUR_RT_SOURCE] [char](1) NOT NULL,
     [DSCNT_AMT_FLG] [char](1) NOT NULL,
     [DUE_DT_FLG] [char](1) NOT NULL,
     [VCHR_APPRVL_FLG] [char](1) NOT NULL,
     [BUSPROCNAME] [char](30) NOT NULL,
     [APPR_RULE_SET] [char](30) NOT NULL,
     [APPR_CHECK_FLG] [char](1) NOT NULL,
     [APPR_STATUS] [char](1) NOT NULL,
     [APPR_INSTANCE] [int] NOT NULL,
     [OPRID_LAST_UPDT] [char](30) NOT NULL,
     [VAT_DCLRTN_POINT] [char](1) NOT NULL,
     [VAT_CALC_TYPE] [char](1) NOT NULL,
     [VAT_ENTITY] [char](20) NOT NULL,
     [VAT_TXN_TYPE_CD] [char](4) NOT NULL,
     [TAX_CD_VAT] [char](8) NOT NULL,
     [VAT_RCRD_INPT_FLG] [char](1) NOT NULL,
     [VAT_RCRD_OUTPT_FLG] [char](1) NOT NULL,
     [VAT_RECOVERY_PCT] [decimal](5, 2) NOT NULL,
     [VAT_CALC_GROSS_NET] [char](1) NOT NULL,
     [VAT_RECALC_FLG] [char](1) NOT NULL,
     [VAT_CALC_FRGHT_FLG] [char](1) NOT NULL,
     [VAT_NRCVR_PRO_FLG] [char](1) NOT NULL,
     [VAT_NRCVR_AMT_BSE] [decimal](26, 3) NOT NULL,
     [VAT_NRCVR_AMT] [decimal](26, 3) NOT NULL,
     [VAT_CALC_AMT_BSE] [decimal](26, 3) NOT NULL,
     [ECTRANSID] [char](15) NOT NULL,
     [ECQUEUEINSTANCE] [int] NOT NULL,
     [ECTRANSINOUTSW] [char](1) NOT NULL,
     [VAT_RGSTRN_SELLER] [char](12) NOT NULL,
     [MISC_PRORATE_FLG] [char](1) NOT NULL,
     [COUNTRY_VAT_BILLFR] [char](3) NOT NULL,
     [COUNTRY_VAT_BILLTO] [char](3) NOT NULL,
     [COUNTRY_SHIP_TO] [char](3) NOT NULL,
     [COUNTRY_VAT_RPTG] [char](3) NOT NULL,
     [VAT_DCMNT_ID] [int] NOT NULL,
     [SALETX_CALC_AMT] [decimal](26, 3) NOT NULL,
     [SALETX_CLC_AMT_BSE] [decimal](26, 3) NOT NULL,
     [DOC_TYPE] [char](8) NOT NULL,
     [DOC_SEQ_DATE] [dbo].[PSDATE] NULL,
     [DOC_SEQ_NBR] [char](12) NOT NULL,
     [DOC_SEQ_STATUS] [char](1) NOT NULL,
     [VOUCHER_TYPE] [char](1) NOT NULL,
     [VNDR_TMPLTE_FLG] [char](1) NOT NULL,
     [VAT_TREATMENT_PUR] [char](3) NOT NULL,
     [VAT_EXCPTN_TYPE] [char](1) NOT NULL,
     [VAT_EXCPTN_CERTIF] [char](20) NOT NULL,
     [COUNTRY_SHIP_FROM] [char](3) NOT NULL,
     [VAT_USE_ID] [char](6) NOT NULL,
     [VAT_REBATE_AMT] [decimal](26, 3) NOT NULL,
     [VAT_REBATE_AMT_BSE] [decimal](26, 3) NOT NULL,
     [IST_TXN_FLG] [char](1) NOT NULL,
     [LC_ID] [char](12) NOT NULL,
     [REVALUE_FLAG] [char](1) NOT NULL,
     [BUDGET_HDR_STATUS] [char](1) NOT NULL,
     [BUDGET_MISC_STATUS] [char](1) NOT NULL,
     [KK_TRAN_OVER_FLAG] [char](1) NOT NULL,
     [KK_TRAN_OVER_OPRID] [char](30) NOT NULL,
     [KK_TRAN_OVER_DTTM] [dbo].[PSDATETIME] NULL,
     [PREPAID_REF] [char](10) NOT NULL,
     [PREPAID_AUTO_APPLY] [char](1) NOT NULL,
     [SBI_DOC_OPT] [char](1) NOT NULL,
     [BUSINESS_UNIT_PO] [char](5) NOT NULL,
     [RECV_ONLY_MTCH_FLG] [char](1) NOT NULL,
     [PO_ID] [char](10) NOT NULL,
     [ERS_TAX_TYPE] [char](1) NOT NULL,
     [ERS_TYPE] [char](1) NOT NULL,
     [INV_RECPT_DT] [dbo].[PSDATE] NULL,
     [PACKSLIP_NO] [char](22) NOT NULL,
     [RECEIPT_DT] [dbo].[PSDATE] NULL,
     [SHIP_DATE] [dbo].[PSDATE] NULL,
     [PAY_TRM_BSE_DT_OPT] [char](1) NOT NULL,
     [TERMS_BASIS_DT] [dbo].[PSDATE] NULL,
     [UNMTCH_PAY_FLG] [char](1) NOT NULL,
     [UNMTCH_PAY_STATUS] [char](1) NOT NULL,
     [VCHR_SRC] [char](4) NOT NULL,
     [VCHR_SYSGEN_FLG] [char](1) NOT NULL,
     [MEMO_AMT] [decimal](26, 3) NOT NULL,
     [MEMO_AMT_BSE] [decimal](26, 3) NOT NULL,
     [PAY_AMT] [decimal](26, 3) NOT NULL,
     [PAY_AMT_BASE] [decimal](26, 3) NOT NULL,
     [SBI_FLG] [char](1) NOT NULL,
     [SBI_IN_PROCESS_FLG] [char](1) NOT NULL,
     [SBI_NUM] [char](40) NOT NULL,
     [SBI_PROCESS_ID] [decimal](10, 0) NOT NULL,
     [DELETE_DT] [dbo].[PSDATE] NULL,
     [CURRENCY_RPTG] [char](3) NOT NULL,
     [VAT_RPTG_CURR_FLG] [char](1) NOT NULL,
     [RATE_MULT_VAT] [decimal](15, 8) NOT NULL,
     [RATE_DIV_VAT] [decimal](15, 8) NOT NULL,
     [VAT_INV_AMT_RPTG] [decimal](26, 3) NOT NULL,
     [VAT_TRANS_AMT_RPTG] [decimal](26, 3) NOT NULL,
     [VAT_DCLRTN_DT] [dbo].[PSDATE] NULL,
     [VAT_DCLRTN_DT_SRC] [char](1) NOT NULL,
     [VAT_CALC_MISC_FLG] [char](1) NOT NULL,
     [LC_EXTRCT_STATUS] [char](1) NOT NULL,
     [EIN_FEDERAL] [char](9) NOT NULL,
     [EIN_STATE_LOCAL] [char](20) NOT NULL,
     [TAX_GRP] [char](4) NOT NULL,
     [TAX_PYMNT_TYPE] [char](5) NOT NULL,
     [VAT_ADVPAY_FLG] [char](1) NOT NULL,
     [VAT_ROUND_RULE] [char](1) NOT NULL,
     [VAT_TRANS_AMT] [decimal](26, 3) NOT NULL,
     [VAT_TRANS_AMT_BSE] [decimal](26, 3) NOT NULL,
     [WTHD_PREPAY_OPT] [char](1) NOT NULL,
     [VAT_CF_ANLSYS_TYPE] [char](1) NOT NULL,
     [VAT_NRCVR_CHRG_CD] [char](10) NOT NULL,
     [VAT_RPTG_CURR_CTRL] [char](1) NOT NULL,
     [IMAGE_REF_ID] [char](12) NOT NULL,
     [IMAGE_DATE] [dbo].[PSDATE] NULL,
     [PAY_SCHEDULE_TYPE] [char](3) NOT NULL,
     [VCHR_POADJ_OPT] [char](1) NOT NULL,
     [VCHR_MTCH_ADJ_OPT] [char](1) NOT NULL,
     [INTERUNIT_ERR_FLG] [char](1) NOT NULL,
     [VCHR_BAL_ERR_FLG] [char](1) NOT NULL,
     [INSPECT_DT] [dbo].[PSDATE] NULL,
     [DATE_CALC_BASIS] [char](1) NOT NULL,
     [BASIS_DATE] [dbo].[PSDATE] NULL,
     [PO_RECPT_DT] [dbo].[PSDATE] NULL,
     [MTCH_LEVEL_STATUS] [char](1) NOT NULL,
     [MTCH_LEVEL_OPT] [char](1) NOT NULL,
     [MATCH_OVERRIDE] [char](1) NOT NULL,
     [INVOICE_RCPT_DT] [dbo].[PSDATE] NULL,
     [USER_VCHR_CHAR1] [char](1) NOT NULL,
     [USER_VCHR_CHAR2] [char](1) NOT NULL,
     [USER_VCHR_DEC] [decimal](26, 3) NOT NULL,
     [USER_VCHR_DATE] [dbo].[PSDATE] NULL,
     [USER_VCHR_NUM1] [smallint] NOT NULL,
     [DESCR254_MIXED] [char](254) NOT NULL,
     [DOC_TOL_HDR_STATUS] [char](1) NOT NULL,
     [USER_HDR_CHAR1] [char](1) NOT NULL,
     [VNDR_AFFILIATE] [char](5) NOT NULL
    ) ON [PRIMARY]
    GO
    SET ANSI_PADDING OFF
    GO
    PS_VCHR_ACCTG_LINE SOURCE TABLE (RPT)
    USE [FS84RPT]
    GO
    /****** Object:  Table [dbo].[PS_VCHR_ACCTG_LINE]    Script Date: 04/18/2015 10:30:16 ******/
    SET ANSI_NULLS ON
    GO
    SET QUOTED_IDENTIFIER ON
    GO
    SET ANSI_PADDING ON
    GO
    CREATE TABLE [dbo].[PS_VCHR_ACCTG_LINE](
     [BUSINESS_UNIT] [char](5) NOT NULL,
     [VOUCHER_ID] [char](8) NOT NULL,
     [UNPOST_SEQ] [smallint] NOT NULL,
     [APPL_JRNL_ID] [char](10) NOT NULL,
     [POSTING_PROCESS] [char](4) NOT NULL,
     [PYMNT_CNT] [int] NOT NULL,
     [VOUCHER_LINE_NUM] [int] NOT NULL,
     [DISTRIB_LINE_NUM] [int] NOT NULL,
     [DST_ACCT_TYPE] [char](4) NOT NULL,
     [CF_BAL_LINE_NUM] [decimal](10, 0) NOT NULL,
     [LEDGER] [char](10) NOT NULL,
     [TAX_AUTHORITY_CD] [char](3) NOT NULL,
     [ACCOUNT] [char](10) NOT NULL,
     [ALTACCT] [char](10) NOT NULL,
     [DEPTID] [char](10) NOT NULL,
     [STATISTICS_CODE] [char](3) NOT NULL,
     [FOREIGN_AMOUNT] [decimal](26, 3) NOT NULL,
     [FOREIGN_CURRENCY] [char](3) NOT NULL,
     [RT_TYPE] [char](5) NOT NULL,
     [RATE_MULT] [decimal](15, 8) NOT NULL,
     [RATE_DIV] [decimal](15, 8) NOT NULL,
     [MONETARY_AMOUNT] [decimal](26, 3) NOT NULL,
     [QTY_VCHR] [decimal](15, 4) NOT NULL,
     [STATISTIC_AMOUNT] [decimal](15, 2) NOT NULL,
     [JRNL_LN_REF] [char](10) NOT NULL,
     [DESCR] [char](30) NOT NULL,
     [MERCHANDISE_AMT] [decimal](26, 3) NOT NULL,
     [MERCH_AMT_BSE] [decimal](26, 3) NOT NULL,
     [DSCNT_AMT_BSE] [decimal](26, 3) NOT NULL,
     [SALETX_AMT_BSE] [decimal](26, 3) NOT NULL,
     [USETAX_AMT_BSE] [decimal](26, 3) NOT NULL,
     [VAT_INV_AMT_BSE] [decimal](26, 3) NOT NULL,
     [VAT_NONINV_AMT_BSE] [decimal](26, 3) NOT NULL,
     [VAT_RCVRY_AMT_BSE] [decimal](26, 3) NOT NULL,
     [FREIGHT_AMT_BSE] [decimal](26, 3) NOT NULL,
     [CHART_EDIT_STATUS] [char](1) NOT NULL,
     [ACCOUNTING_DT] [dbo].[PSDATE] NULL,
     [ACCOUNTING_PERIOD] [smallint] NOT NULL,
     [FISCAL_YEAR] [smallint] NOT NULL,
     [BUSINESS_UNIT_GL] [char](5) NOT NULL,
     [JOURNAL_ID] [char](10) NOT NULL,
     [JOURNAL_DATE] [dbo].[PSDATE] NULL,
     [JOURNAL_LINE] [int] NOT NULL,
     [MOVEMENT_FLAG] [char](1) NOT NULL,
     [GL_DISTRIB_STATUS] [char](1) NOT NULL,
     [PROCESS_INSTANCE] [decimal](10, 0) NOT NULL,
     [ERROR_FLAG] [char](1) NOT NULL,
     [FINAL_REF_IND] [char](1) NOT NULL,
     [REFERENCE_NUMBER] [char](10) NOT NULL,
     [REF_CLOSED] [char](1) NOT NULL,
     [REF_DIST_LINE] [int] NOT NULL,
     [REF_LINE_NUMBER] [int] NOT NULL,
     [BUSINESS_UNIT_PO] [char](5) NOT NULL,
     [PO_ID] [char](10) NOT NULL,
     [LINE_NBR] [int] NOT NULL,
     [SCHED_NBR] [smallint] NOT NULL,
     [PO_DIST_LINE_NUM] [int] NOT NULL,
     [BCM_LINE_STATUS] [char](2) NOT NULL,
     [BCM_POST_AMOUNT] [decimal](26, 3) NOT NULL,
     [BCM_POST_AMT_TOT] [decimal](26, 3) NOT NULL,
     [BUSINESS_UNIT_PC] [char](5) NOT NULL,
     [ACTIVITY_ID] [char](15) NOT NULL,
     [ANALYSIS_TYPE] [char](3) NOT NULL,
     [RESOURCE_TYPE] [char](5) NOT NULL,
     [RESOURCE_CATEGORY] [char](5) NOT NULL,
     [RESOURCE_SUB_CAT] [char](5) NOT NULL,
     [PC_DISTRIB_STATUS] [char](1) NOT NULL,
     [CURRENCY_CD] [char](3) NOT NULL,
     [ASSET_FLG] [char](1) NOT NULL,
     [BUSINESS_UNIT_AM] [char](5) NOT NULL,
     [ASSET_ID] [char](12) NOT NULL,
     [PROFILE_ID] [char](10) NOT NULL,
     [COST_TYPE] [char](1) NOT NULL,
     [AM_DISTRIB_STATUS] [char](1) NOT NULL,
     [VAT_DISTRIB_STATUS] [char](1) NOT NULL,
     [BUSINESS_UNIT_RECV] [char](5) NOT NULL,
     [RECEIVER_ID] [char](10) NOT NULL,
     [RECV_LN_NBR] [int] NOT NULL,
     [RECV_SHIP_SEQ_NBR] [smallint] NOT NULL,
     [RECV_DIST_LINE_NUM] [int] NOT NULL,
     [LEDGER_GROUP] [char](10) NOT NULL,
     [VAT_TXN_TYPE_CD] [char](4) NOT NULL,
     [FREIGHT_AMT] [decimal](26, 3) NOT NULL,
     [SALETX_AMT] [decimal](26, 3) NOT NULL,
     [USETAX_AMT] [decimal](26, 3) NOT NULL,
     [VAT_INV_AMT] [decimal](26, 3) NOT NULL,
     [VAT_NONINV_AMT] [decimal](26, 3) NOT NULL,
     [DSCNT_AMT] [decimal](26, 3) NOT NULL,
     [VAT_RECOVERY_PCT] [decimal](5, 2) NOT NULL,
     [VAT_BASIS_AMT] [decimal](26, 3) NOT NULL,
     [VAT_BASIS_AMT_BSE] [decimal](26, 3) NOT NULL,
     [VAT_CALC_AMT] [decimal](26, 3) NOT NULL,
     [VAT_CALC_AMT_BSE] [decimal](26, 3) NOT NULL,
     [VAT_RCVRY_AMT] [decimal](26, 3) NOT NULL,
     [VAT_DSCNT_ADJ] [decimal](26, 3) NOT NULL,
     [VAT_DSCNT_ADJ_BSE] [decimal](26, 3) NOT NULL,
     [VAT_DSCNT_RCVRY] [decimal](26, 3) NOT NULL,
     [VAT_DSCNT_RCVR_BSE] [decimal](26, 3) NOT NULL,
     [TAX_CD_VAT] [char](8) NOT NULL,
     [TAX_CD_VAT_PCT] [decimal](7, 4) NOT NULL,
     [VAT_DCLRTN_DT] [dbo].[PSDATE] NULL,
     [OPERATING_UNIT] [char](8) NOT NULL,
     [PRODUCT] [char](6) NOT NULL,
     [FUND_CODE] [char](5) NOT NULL,
     [CLASS_FLD] [char](5) NOT NULL,
     [PROGRAM_CODE] [char](5) NOT NULL,
     [BUDGET_REF] [char](8) NOT NULL,
     [AFFILIATE] [char](5) NOT NULL,
     [AFFILIATE_INTRA1] [char](10) NOT NULL,
     [AFFILIATE_INTRA2] [char](10) NOT NULL,
     [CHARTFIELD1] [char](10) NOT NULL,
     [CHARTFIELD2] [char](10) NOT NULL,
     [CHARTFIELD3] [char](10) NOT NULL,
     [PROJECT_ID] [char](15) NOT NULL,
     [VAT_APPLICABILITY] [char](1) NOT NULL,
     [VAT_REBATE_PCT] [decimal](5, 2) NOT NULL,
     [VAT_REBATE_AMT] [decimal](26, 3) NOT NULL,
     [VAT_REBATE_AMT_BSE] [decimal](26, 3) NOT NULL,
     [VAT_USE_ID] [char](6) NOT NULL,
     [VAT_ENTITY] [char](20) NOT NULL,
     [SHIPTO_ID] [char](10) NOT NULL,
     [SUT_BASE_ID] [char](10) NOT NULL,
     [TAX_CD_SUT] [char](8) NOT NULL,
     [TAX_CD_SUT_PCT] [decimal](5, 2) NOT NULL,
     [SUT_APPLICABILITY] [char](1) NOT NULL,
     [DOC_TYPE] [char](8) NOT NULL,
     [DOC_SEQ_DATE] [dbo].[PSDATE] NULL,
     [DOC_SEQ_NBR] [char](12) NOT NULL,
     [DOC_SEQ_STATUS] [char](1) NOT NULL,
     [POSTING_DATE] [dbo].[PSDATE] NULL,
     [IST_DISTRIB_STATUS] [char](1) NOT NULL,
     [PRIMARY_LEDGER] [char](1) NOT NULL,
     [BUDGET_HDR_STATUS] [char](1) NOT NULL,
     [BUDGET_LINE_STATUS] [char](1) NOT NULL,
     [CLOSE_STATUS] [char](1) NOT NULL,
     [BUDGET_DT] [dbo].[PSDATE] NULL,
     [KK_TRAN_OVER_FLAG] [char](1) NOT NULL,
     [KK_TRAN_OVER_OPRID] [char](30) NOT NULL,
     [KK_TRAN_OVER_DTTM] [dbo].[PSDATETIME] NULL,
     [VAT_TRANS_AMT] [decimal](26, 3) NOT NULL,
     [VAT_TRANS_AMT_BSE] [decimal](26, 3) NOT NULL,
     [VAT_TRANS_AMT_RPTG] [decimal](26, 3) NOT NULL,
     [CURRENCY_RPTG] [char](3) NOT NULL,
     [VAT_INV_AMT_RPTG] [decimal](26, 3) NOT NULL,
     [IU_ANCHOR_FLG] [char](1) NOT NULL,
     [IU_SYS_TRAN_CD] [char](8) NOT NULL,
     [IU_TRAN_CD] [char](8) NOT NULL,
     [ENTRY_EVENT] [char](10) NOT NULL,
     [EE_PROC_STATUS] [char](1) NOT NULL,
     [VAT_LN_ENT_AMT] [decimal](26, 3) NOT NULL,
     [VAT_LN_ENT_AMT_BSE] [decimal](26, 3) NOT NULL,
     [VAT_MBASIS_AMT] [decimal](26, 3) NOT NULL,
     [VAT_MBASIS_AMT_BSE] [decimal](26, 3) NOT NULL,
     [VAT_MTRANS_AMT] [decimal](26, 3) NOT NULL,
     [VAT_MTRANS_AMT_BSE] [decimal](26, 3) NOT NULL
    ) ON [PRIMARY]
    GO
    SET ANSI_PADDING OFF
    GO
    Destination Table in next Reply as it wouldn't fit here...
    Note I could bcp out/in this table without the query attached selecting 100,000 fine.  Appreciate your time and suggestions.

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