Xml for dashboard

Hi,
I need to know the xml for Dashboard, If anyone could tell where i can find the xml for a dashboard/dashboard Prompt?
Thanks in advance,
Surya

we can see the xml related to a dashboard through catalog manager or in Dashboard properties through "Manage Presentation Catalogue" under Settings --> My Administration
Thanks
Ashish

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         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:324)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.call(RFCDefaultRequestHandler.java:277)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.handleRequest(RFCDefaultRequestHandler.java:219)
         at com.sap.engine.services.rfcengine.RFCJCOServer$J2EEApplicationRunnable.run(RFCJCOServer.java:260)
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
         at java.security.AccessController.doPrivileged(Native Method)
         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
    Caused by: com.sap.engine.services.ts.exceptions.BaseRollbackException: Exception in beforeCompletition of ( SAP J2EE Engine JTA Transaction : [031fffffff3ffffffb2005b] ).
         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:236)
         at net.tnb.model.ReasonCodeEntityHomeImpl3_0.create(ReasonCodeEntityHomeImpl3_0.java:546)
         ... 15 more
    Caused by: java.lang.IllegalStateException: Xml for table <TABLE> could not be analysed
         at com.sap.dictionary.database.catalog.XmlCatalogReader.getTable(XmlCatalogReader.java:100)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:124)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:87)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.checkTables(CheckColAndTabVisitor.java:299)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.performCatalogChecks(CheckColAndTabVisitor.java:176)
         at com.sap.sql.sqlparser.CommonSQLStatement.checkSemantics(CommonSQLStatement.java:169)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.check(StatementAnalyzerImpl.java:35)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:101)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:87)
         at com.sap.sql.jdbc.common.AbstractCommonStatement.parseStatement(AbstractCommonStatement.java:472)
         at com.sap.sql.jdbc.common.CommonConnectionImpl.prepareStatement(CommonConnectionImpl.java:375)
         at com.sap.engine.services.dbpool.cci.ConnectionHandle.prepareStatement(ConnectionHandle.java:81)
         at net.tnb.model.ReasonCodeEntityBean3_0Persistent.ejb_iInsert(ReasonCodeEntityBean3_0Persistent.java:306)
         at com.sap.engine.services.ejb.entity.pm.UpdatablePersistent.ejbFlush(UpdatablePersistent.java:92)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flushAll(TransactionContext.java:429)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flush(TransactionContext.java:378)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.beforeCompletion(TransactionContext.java:506)
         at com.sap.engine.services.ejb.entity.SynchronizationList.beforeCompletion(SynchronizationList.java:136)
         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:226)
         ... 16 more
    ; nested exception is:
         javax.transaction.RollbackException: com.sap.engine.services.ts.exceptions.BaseRollbackException: Exception in beforeCompletition of ( SAP J2EE Engine JTA Transaction : [031fffffff3ffffffb2005b] ).
         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:236)
         at net.tnb.model.ReasonCodeEntityHomeImpl3_0.create(ReasonCodeEntityHomeImpl3_0.java:546)
         at net.tnb.model.ReasonCodeEntityHome_Stub.create(ReasonCodeEntityHome_Stub.java:57)
         at net.tnb.model.EToGatewayBean.insertIntoTable(EToGatewayBean.java:223)
         at net.tnb.model.EToGatewayBean.processFunction(EToGatewayBean.java:166)
         at net.tnb.model.EToGatewayLocalLocalObjectImpl3_0.processFunction(EToGatewayLocalLocalObjectImpl3_0.java:175)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:324)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.call(RFCDefaultRequestHandler.java:277)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.handleRequest(RFCDefaultRequestHandler.java:219)
         at com.sap.engine.services.rfcengine.RFCJCOServer$J2EEApplicationRunnable.run(RFCJCOServer.java:260)
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
         at java.security.AccessController.doPrivileged(Native Method)
         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
    Caused by: java.lang.IllegalStateException: Xml for table ZREASON_CODE could not be analysed
         at com.sap.dictionary.database.catalog.XmlCatalogReader.getTable(XmlCatalogReader.java:100)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:124)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:87)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.checkTables(CheckColAndTabVisitor.java:299)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.performCatalogChecks(CheckColAndTabVisitor.java:176)
         at com.sap.sql.sqlparser.CommonSQLStatement.checkSemantics(CommonSQLStatement.java:169)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.check(StatementAnalyzerImpl.java:35)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:101)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:87)
         at com.sap.sql.jdbc.common.AbstractCommonStatement.parseStatement(AbstractCommonStatement.java:472)
         at com.sap.sql.jdbc.common.CommonConnectionImpl.prepareStatement(CommonConnectionImpl.java:375)
         at com.sap.engine.services.dbpool.cci.ConnectionHandle.prepareStatement(ConnectionHandle.java:81)
         at net.tnb.model.ReasonCodeEntityBean3_0Persistent.ejb_iInsert(ReasonCodeEntityBean3_0Persistent.java:306)
         at com.sap.engine.services.ejb.entity.pm.UpdatablePersistent.ejbFlush(UpdatablePersistent.java:92)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flushAll(TransactionContext.java:429)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flush(TransactionContext.java:378)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.beforeCompletion(TransactionContext.java:506)
         at com.sap.engine.services.ejb.entity.SynchronizationList.beforeCompletion(SynchronizationList.java:136)
         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:226)
         ... 16 more

    Hi Stefan and Everyone,
    I have solved my problem. Just want to let everyone know if u have to install the SP's for WEB AS 6.30/6.40.
    You start from the installation from CD 6.30/6.40. Everything will be working at this point. You can login to Visual Admin, Config tool and SDM.
    Before you apply any SP's, do the following:
    a) Create an emergency user with the Administrator rights: Ref OSS Note:669848
    Try to follow this route for SP's:
    From CD 6.30/6.40 -> SP04 -> SP07
    Apply SP04 first before applying SP07 (Recommended Approach).
    Refer the installation guide: SAP Web AS Support Package Guide 630SP2 to 640SP4.
    Use JDK1.4.2_05 to install SP04. You must reference the following OSS Notes and apply to your system accordingly, this is the key to an error free installation:
    a) OSS Note: 697535
    b) OSS Note: 709140
    c) OSS Note: 716604
    d) OSS Note: 706378
    You have to be really careful with SP04 installation, because it changes the version from 6.30 -> 6.40.
    Once you are able to install SP04 without any problems, you can directly apply SP07 or the highest 6.40 SP.
    Kind Regards,
    Buddha.

  • PO XML For Loop

    Hi
    In PO RTF Template I am trying to display short text and long text for each PO. But I am unable to display multiple short and long texts for each line number. I can only display the first short and long text for each line number. How to display all. The Seeded PO template does that. here is my code and XML
    for short text(short_text is in the same column as line_num is the RTF table)
    <?for-each:LINES_ROW?><?sort:LINE_NUM;'ascending';data-type='number'?>
    <?LINE_NUM?> <?format-date:NEED_BY_DATE;'DD-MMM-YYYY'?> <?LINE_AMOUNT?>
    <?ITEM_DESCRIPTION?>
    <?SHORT_TEXT?>
    <?end for-each?>
    output is
    Line num 1
    test for short attachment
    Line num 2
    short text 1
    output should be
    Line num 1
    test for short attachment
    4t attachment
    Line num 2
    short text 1
    short text 2
    for Long text
    <?if: PO_DATA/LINE_ATTACHMENTS/TEXT !=''?>
    <?for-each:LINES_ROW?><?sort:LINE_NUM;'ascending';data-type='number'?>
    <?if:LINE_NUM!=''?> <?concat('Line Number ',LINE_NUM)?> <?end if?>
    <?variable@incontext:PoLnID;'PO_LINE_ID'?>
    <?/PO_DATA/LINE_ATTACHMENTS/ID[child::text()=$PoLnID]/preceding-sibling::TEXT[1]?>
    <?end for-each?>
    <?end if?>
    output is
    Line num 1
    long text attachment which is 2nd ote
    Line num 2
    long text 1
    output should be
    Line num 1
    long text attachment which is 2nd ote
    see this 5th long attachment
    Line num 2
    long text 1
    long text 2
    here is the sample XML
    <?xml version="1.0" encoding="UTF-8"?>
    <PO_DATA>
    <TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
    <SEGMENT1>24687</SEGMENT1>
    <REVISION_NUM>0</REVISION_NUM>
    <PRINT_COUNT>3</PRINT_COUNT>
    <CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
    <NOTE_TO_VENDOR>this is a test po to supplier in terms window</NOTE_TO_VENDOR>
    <DOCUMENT_BUYER_FIRST_NAME>Sanjay</DOCUMENT_BUYER_FIRST_NAME>
    <DOCUMENT_BUYER_LAST_NAME>Kumar</DOCUMENT_BUYER_LAST_NAME>
    <DOCUMENT_BUYER_AGENT_ID>8756</DOCUMENT_BUYER_AGENT_ID>
    <CANCEL_FLAG>N</CANCEL_FLAG>
    <CONFIRMING_ORDER_FLAG>N</CONFIRMING_ORDER_FLAG>
    <ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
    <CURRENCY_CODE>USD</CURRENCY_CODE>
    <CURRENCY_NAME>US dollar</CURRENCY_NAME>
    <PAYMENT_TERMS>NET 30</PAYMENT_TERMS>
    <CUSTOMER_NUM>1244</CUSTOMER_NUM>
    <VENDOR_NUM>RR10</VENDOR_NUM>
    <VENDOR_NAME>OFFICE DEPOT</VENDOR_NAME>
    <VENDOR_ADDRESS_LINE1>PO BOX 31533</VENDOR_ADDRESS_LINE1>
    <VENDOR_CITY>HARTFORD</VENDOR_CITY>
    <VENDOR_STATE>CT</VENDOR_STATE>
    <VENDOR_POSTAL_CODE>06150-1533</VENDOR_POSTAL_CODE>
    <SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
    <SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
    <SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
    <SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
    <SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
    <BILL_TO_LOCATION_ID>88</BILL_TO_LOCATION_ID>
    <BILL_TO_LOCATION_NAME>US CORPORATE HDQTRS</BILL_TO_LOCATION_NAME>
    <BILL_TO_ADDRESS_LINE1>123 JFK RD</BILL_TO_ADDRESS_LINE1>
    <BILL_TO_ADDRESS_INFO>Broadway, WA 02421</BILL_TO_ADDRESS_INFO>
    <BILL_TO_COUNTRY>United States</BILL_TO_COUNTRY>
    <ATTRIBUTE1>MA</ATTRIBUTE1>
    <VENDOR_SITE_ID>9983</VENDOR_SITE_ID>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <APPROVED_FLAG>N</APPROVED_FLAG>
    <VENDOR_ID>826</VENDOR_ID>
    <ORG_ID>29</ORG_ID>
    <COMMENTS>Test PO to test template</COMMENTS>
    <FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
    <FROZEN_FLAG>N</FROZEN_FLAG>
    <CREATED_BY>3349</CREATED_BY>
    <TERMS_ID>10001</TERMS_ID>
    <RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
    <AUTHORIZATION_STATUS>N</AUTHORIZATION_STATUS>
    <NOTE_TO_RECEIVER>this is a test po to receiver in terms window</NOTE_TO_RECEIVER>
    <LAST_UPDATE_DATE>29-APR-2009 14:30:52</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <SUMMARY_FLAG>N</SUMMARY_FLAG>
    <ENABLED_FLAG>Y</ENABLED_FLAG>
    <LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
    <SUPPLY_AGREEMENT_FLAG>N</SUPPLY_AGREEMENT_FLAG>
    <PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
    <OU_NAME>ABC LTD</OU_NAME>
    <OU_ADDR1>123 JFK RD</OU_ADDR1>
    <OU_TOWN_CITY>Broadway</OU_TOWN_CITY>
    <OU_REGION2>WA</OU_REGION2>
    <OU_POSTALCODE>44421</OU_POSTALCODE>
    <OU_COUNTRY>United States</OU_COUNTRY>
    <BUYER_ADDRESS_LINE1>123 JFK RD</BUYER_ADDRESS_LINE1>
    <BUYER_CITY_STATE_ZIP>Broadway, WA 44421</BUYER_CITY_STATE_ZIP>
    <BUYER_CONTACT_PHONE>322-445-4533</BUYER_CONTACT_PHONE>
    <TOTAL_AMOUNT>6,000.00</TOTAL_AMOUNT>
    <BUYER_COUNTRY>United States</BUYER_COUNTRY>
    <DOCUMENT_CREATION_METHOD>ENTER_PO</DOCUMENT_CREATION_METHOD>
    <DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TYPE>
    <COVER_MESSAGE>This document has important legal consequences. </COVER_MESSAGE>
    <AMMENDMENT_MESSAGE>This document has important legal consequences.
    </AMMENDMENT_MESSAGE>
    <TEST_FLAG>D</TEST_FLAG>
    <DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
    <DOCUMENT_NAME>Standard Purchase Order 24687, 0</DOCUMENT_NAME>
    <SIGNED>F</SIGNED>
    <AMENDMENT_PROFILE>Y</AMENDMENT_PROFILE>
    <WITH_TERMS>N</WITH_TERMS>
    <IS_ATTACHED_DOC>Y</IS_ATTACHED_DOC>
    <MESSAGE>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
    <TEXT>This agreement CANCELED on</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_WF_NOTIF_VENDOR_NO</MESSAGE>
    <TEXT>Supplier No.</TEXT>
    </MESSAGE_ROW>
    </MESSAGE>
    <HEADER_SHORT_TEXT>
    </HEADER_SHORT_TEXT>
    <LINES>
    <LINES_ROW>
    <LINE_NUM>1</LINE_NUM>
    <ITEM_DESCRIPTION>test po</ITEM_DESCRIPTION>
    <CANCEL_FLAG>N</CANCEL_FLAG>
    <NOTE_TO_VENDOR>This is a test PO. do not ship.</NOTE_TO_VENDOR>
    <UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
    <ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
    <ATTRIBUTE1>N</ATTRIBUTE1>
    <UNIT_PRICE>5000</UNIT_PRICE>
    <QUANTITY>1</QUANTITY>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <PO_LINE_ID>53995</PO_LINE_ID>
    <ORG_ID>29</ORG_ID>
    <UNORDERED_FLAG>N</UNORDERED_FLAG>
    <CLOSED_FLAG>N</CLOSED_FLAG>
    <TAXABLE_FLAG>N</TAXABLE_FLAG>
    <CAPITAL_EXPENSE_FLAG>N</CAPITAL_EXPENSE_FLAG>
    <NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
    <LAST_UPDATE_DATE>29-APR-2009 14:29:36</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <LINE_TYPE_ID>1000</LINE_TYPE_ID>
    <LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
    <CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
    <CREATED_BY>3349</CREATED_BY>
    <CATEGORY_ID>224</CATEGORY_ID>
    <ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
    <LIST_PRICE_PER_UNIT>5000</LIST_PRICE_PER_UNIT>
    <LINE_TYPE>QUANTITY</LINE_TYPE>
    <PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
    <LINE_AMOUNT>5,000.00</LINE_AMOUNT>
    <MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
    <MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
    <PRICE_DIFF>
    </PRICE_DIFF>
    *<LINE_SHORT_TEXT>*
    *<LINE_SHORT_TEXT_ROW>*
    *<PO_LINE_ID>53995</PO_LINE_ID>*
    *<SHORT_TEXT>test for short attachement</SHORT_TEXT>*
    *</LINE_SHORT_TEXT_ROW>*
    *<LINE_SHORT_TEXT_ROW>*
    *<PO_LINE_ID>53995</PO_LINE_ID>*
    *<SHORT_TEXT>4th attachment</SHORT_TEXT>*
    *</LINE_SHORT_TEXT_ROW>*
    *</LINE_SHORT_TEXT>*
    <LINE_LOCATIONS>
    <LINE_LOCATIONS_ROW>
    <SHIPMENT_NUM>1</SHIPMENT_NUM>
    <DUE_DATE>15-MAY-2009 00:00:00</DUE_DATE>
    <QUANTITY>1</QUANTITY>
    <PRICE_OVERRIDE>5000</PRICE_OVERRIDE>
    <QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
    <CANCEL_FLAG>N</CANCEL_FLAG>
    <TAXABLE_FLAG>N</TAXABLE_FLAG>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <PO_LINE_ID>53995</PO_LINE_ID>
    <LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
    <SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
    <RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
    <ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
    <ORG_ID>29</ORG_ID>
    <RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
    <QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
    <QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
    <ENFORCE_SHIP_TO_LOCATION_CODE>NONE</ENFORCE_SHIP_TO_LOCATION_CODE>
    <ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
    <DAYS_EARLY_RECEIPT_ALLOWED>5</DAYS_EARLY_RECEIPT_ALLOWED>
    <DAYS_LATE_RECEIPT_ALLOWED>5</DAYS_LATE_RECEIPT_ALLOWED>
    <RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
    <INVOICE_CLOSE_TOLERANCE>2</INVOICE_CLOSE_TOLERANCE>
    <RECEIVE_CLOSE_TOLERANCE>100</RECEIVE_CLOSE_TOLERANCE>
    <SHIP_TO_ORGANIZATION_ID>208</SHIP_TO_ORGANIZATION_ID>
    <CLOSED_CODE>OPEN</CLOSED_CODE>
    <LAST_ACCEPT_DATE>09-MAY-2009 00:00:00</LAST_ACCEPT_DATE>
    <ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
    <FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
    <LAST_UPDATE_DATE>29-APR-2009 14:31:31</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
    <CREATION_DATE>29-APR-2009 14:28:53</CREATION_DATE>
    <CREATED_BY>3349</CREATED_BY>
    <QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
    <QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
    <QUANTITY_REJECTED>0</QUANTITY_REJECTED>
    <QUANTITY_BILLED>0</QUANTITY_BILLED>
    <UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
    <TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
    <MATCH_OPTION>P</MATCH_OPTION>
    <CALCULATE_TAX_FLAG>Y</CALCULATE_TAX_FLAG>
    <NOTE_TO_RECEIVER>this is a note in shipments receiver</NOTE_TO_RECEIVER>
    <AMOUNT>5,000.00</AMOUNT>
    <SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
    <SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
    <SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
    <SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
    <SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
    <NEED_BY_DATE>15-MAY-2009 00:00:00</NEED_BY_DATE>
    <PROMISED_DATE>04-MAY-2009 00:00:00</PROMISED_DATE>
    <LINE_LOC_SHORT_TEXT>
    </LINE_LOC_SHORT_TEXT>
    <DISTRIBUTIONS>
    <DISTRIBUTIONS_ROW>
    <DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
    <ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
    <ORG_ID>29</ORG_ID>
    <DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
    <DESTINATION_ORGANIZATION_ID>208</DESTINATION_ORGANIZATION_ID>
    <ACCRUAL_ACCOUNT_ID>1037</ACCRUAL_ACCOUNT_ID>
    <VARIANCE_ACCOUNT_ID>22148</VARIANCE_ACCOUNT_ID>
    <PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
    <PO_DISTRIBUTION_ID>55228</PO_DISTRIBUTION_ID>
    <LAST_UPDATE_DATE>29-APR-2009 14:32:23</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <PO_LINE_ID>53995</PO_LINE_ID>
    <LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
    <SET_OF_BOOKS_ID>25</SET_OF_BOOKS_ID>
    <CODE_COMBINATION_ID>22148</CODE_COMBINATION_ID>
    <QUANTITY_ORDERED>1</QUANTITY_ORDERED>
    <LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
    <CREATION_DATE>29-APR-2009 14:28:54</CREATION_DATE>
    <CREATED_BY>3349</CREATED_BY>
    <QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
    <QUANTITY_BILLED>0</QUANTITY_BILLED>
    <QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
    <DELIVER_TO_LOCATION_ID>89</DELIVER_TO_LOCATION_ID>
    <DELIVER_TO_PERSON_ID>5324</DELIVER_TO_PERSON_ID>
    <RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
    <ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
    <RECOVERY_RATE>0.00</RECOVERY_RATE>
    <TAX_RECOVERY_OVERRIDE_FLAG>N</TAX_RECOVERY_OVERRIDE_FLAG>
    <DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
    <DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
    <CHARGE_ACCOUNT>05-3002-7050-000-000</CHARGE_ACCOUNT>
    <FULL_NAME>Devine, Alison</FULL_NAME>
    <EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
    <REQUESTER_DELIVER_FIRST_NAME>Karen</REQUESTER_DELIVER_FIRST_NAME>
    <REQUESTER_DELIVER_LAST_NAME>MA</REQUESTER_DELIVER_LAST_NAME>
    </DISTRIBUTIONS_ROW>
    </DISTRIBUTIONS>
    </LINE_LOCATIONS_ROW>
    </LINE_LOCATIONS>
    </LINES_ROW>
    <LINES_ROW>
    <LINE_NUM>2</LINE_NUM>
    <ITEM_DESCRIPTION>TEST PO</ITEM_DESCRIPTION>
    <CANCEL_FLAG>N</CANCEL_FLAG>
    <UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
    <ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
    <ATTRIBUTE1>N</ATTRIBUTE1>
    <UNIT_PRICE>1000</UNIT_PRICE>
    <QUANTITY>1</QUANTITY>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <PO_LINE_ID>54015</PO_LINE_ID>
    <ORG_ID>29</ORG_ID>
    <UNORDERED_FLAG>N</UNORDERED_FLAG>
    <CLOSED_FLAG>N</CLOSED_FLAG>
    <TAXABLE_FLAG>N</TAXABLE_FLAG>
    <CAPITAL_EXPENSE_FLAG>N</CAPITAL_EXPENSE_FLAG>
    <NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
    <LAST_UPDATE_DATE>30-APR-2009 13:52:26</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <LINE_TYPE_ID>1000</LINE_TYPE_ID>
    <LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
    <CREATION_DATE>30-APR-2009 13:52:26</CREATION_DATE>
    <CREATED_BY>3349</CREATED_BY>
    <CATEGORY_ID>224</CATEGORY_ID>
    <ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
    <LIST_PRICE_PER_UNIT>1000</LIST_PRICE_PER_UNIT>
    <LINE_TYPE>QUANTITY</LINE_TYPE>
    <PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
    <LINE_AMOUNT>1,000.00</LINE_AMOUNT>
    <MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
    <MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
    <PRICE_DIFF>
    </PRICE_DIFF>
    *<LINE_SHORT_TEXT>*
    *<LINE_SHORT_TEXT_ROW>*
    *<PO_LINE_ID>54015</PO_LINE_ID>*
    *<SHORT_TEXT>short text 1</SHORT_TEXT>*
    *</LINE_SHORT_TEXT_ROW>*
    *<LINE_SHORT_TEXT_ROW>*
    *<PO_LINE_ID>54015</PO_LINE_ID>*
    *<SHORT_TEXT>short text 2</SHORT_TEXT>*
    *</LINE_SHORT_TEXT_ROW>*
    *</LINE_SHORT_TEXT>*
    <LINE_LOCATIONS>
    <LINE_LOCATIONS_ROW>
    <SHIPMENT_NUM>1</SHIPMENT_NUM>
    <DUE_DATE>07-MAY-2009 00:00:00</DUE_DATE>
    <QUANTITY>1</QUANTITY>
    <PRICE_OVERRIDE>1000</PRICE_OVERRIDE>
    <QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
    <CANCEL_FLAG>N</CANCEL_FLAG>
    <TAXABLE_FLAG>N</TAXABLE_FLAG>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <PO_LINE_ID>54015</PO_LINE_ID>
    <LINE_LOCATION_ID>53698</LINE_LOCATION_ID>
    <SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
    <RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
    <ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
    <ORG_ID>29</ORG_ID>
    <RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
    <QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
    <QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
    <ENFORCE_SHIP_TO_LOCATION_CODE>NONE</ENFORCE_SHIP_TO_LOCATION_CODE>
    <ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
    <DAYS_EARLY_RECEIPT_ALLOWED>5</DAYS_EARLY_RECEIPT_ALLOWED>
    <DAYS_LATE_RECEIPT_ALLOWED>5</DAYS_LATE_RECEIPT_ALLOWED>
    <RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
    <INVOICE_CLOSE_TOLERANCE>2</INVOICE_CLOSE_TOLERANCE>
    <RECEIVE_CLOSE_TOLERANCE>100</RECEIVE_CLOSE_TOLERANCE>
    <SHIP_TO_ORGANIZATION_ID>208</SHIP_TO_ORGANIZATION_ID>
    <CLOSED_CODE>OPEN</CLOSED_CODE>
    <LAST_ACCEPT_DATE>11-MAY-2009 00:00:00</LAST_ACCEPT_DATE>
    <ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
    <FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
    <LAST_UPDATE_DATE>30-APR-2009 13:53:11</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
    <CREATION_DATE>30-APR-2009 13:52:27</CREATION_DATE>
    <CREATED_BY>3349</CREATED_BY>
    <QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
    <QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
    <QUANTITY_REJECTED>0</QUANTITY_REJECTED>
    <QUANTITY_BILLED>0</QUANTITY_BILLED>
    <UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
    <TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
    <MATCH_OPTION>P</MATCH_OPTION>
    <CALCULATE_TAX_FLAG>Y</CALCULATE_TAX_FLAG>
    <NOTE_TO_RECEIVER>NOT FOR RECEIVER IN shipme</NOTE_TO_RECEIVER>
    <AMOUNT>1,000.00</AMOUNT>
    <SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
    <SHIP_TO_LOCATION_NAME>US HDQTRS</SHIP_TO_LOCATION_NAME>
    <SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
    <SHIP_TO_ADDRESS_INFO>Broadway, WA 53411</SHIP_TO_ADDRESS_INFO>
    <SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
    <NEED_BY_DATE>07-MAY-2009 00:00:00</NEED_BY_DATE>
    <PROMISED_DATE>06-MAY-2009 00:00:00</PROMISED_DATE>
    <LINE_LOC_SHORT_TEXT>
    </LINE_LOC_SHORT_TEXT>
    <DISTRIBUTIONS>
    <DISTRIBUTIONS_ROW>
    <DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
    <ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
    <ORG_ID>29</ORG_ID>
    <DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
    <DESTINATION_ORGANIZATION_ID>208</DESTINATION_ORGANIZATION_ID>
    <ACCRUAL_ACCOUNT_ID>1037</ACCRUAL_ACCOUNT_ID>
    <VARIANCE_ACCOUNT_ID>3908</VARIANCE_ACCOUNT_ID>
    <PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
    <PO_DISTRIBUTION_ID>55248</PO_DISTRIBUTION_ID>
    <LAST_UPDATE_DATE>30-APR-2009 13:53:11</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <PO_LINE_ID>54015</PO_LINE_ID>
    <LINE_LOCATION_ID>53698</LINE_LOCATION_ID>
    <SET_OF_BOOKS_ID>25</SET_OF_BOOKS_ID>
    <CODE_COMBINATION_ID>3908</CODE_COMBINATION_ID>
    <QUANTITY_ORDERED>1</QUANTITY_ORDERED>
    <LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
    <CREATION_DATE>30-APR-2009 13:53:11</CREATION_DATE>
    <CREATED_BY>3349</CREATED_BY>
    <QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
    <QUANTITY_BILLED>0</QUANTITY_BILLED>
    <QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
    <DELIVER_TO_LOCATION_ID>89</DELIVER_TO_LOCATION_ID>
    <DELIVER_TO_PERSON_ID>1308</DELIVER_TO_PERSON_ID>
    <RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
    <ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
    <RECOVERY_RATE>0.00</RECOVERY_RATE>
    <TAX_RECOVERY_OVERRIDE_FLAG>N</TAX_RECOVERY_OVERRIDE_FLAG>
    <DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
    <DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
    <CHARGE_ACCOUNT>01-3001-7050-000-000</CHARGE_ACCOUNT>
    <FULL_NAME>Green, Jan</FULL_NAME>
    <EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
    <REQUESTER_DELIVER_FIRST_NAME>Jan</REQUESTER_DELIVER_FIRST_NAME>
    <REQUESTER_DELIVER_LAST_NAME>Green</REQUESTER_DELIVER_LAST_NAME>
    </DISTRIBUTIONS_ROW>
    </DISTRIBUTIONS>
    </LINE_LOCATIONS_ROW>
    </LINE_LOCATIONS>
    </LINES_ROW>
    </LINES>
    *<LINE_ATTACHMENTS>*
    *<TEXT>long text attachment which is 2nd note.</TEXT>*
    *<ID>53995</ID>*
    *<TEXT>see this 5th long atta</TEXT>*
    *<ID>53995</ID>*
    *<TEXT>long text 1</TEXT>*
    *<ID>54015</ID>*
    *<TEXT>long text 2</TEXT>*
    *<ID>54015</ID>*
    *</LINE_ATTACHMENTS>*
    <ADDRESS_DETAILS>
    <ADDRESS_DETAILS_ROW>
    <LOCATION_ID>88</LOCATION_ID>
    <ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
    <ADDR_LABEL_1>Address Line1</ADDR_LABEL_1>
    <ADDR_LABEL_2>Address Line2</ADDR_LABEL_2>
    <ADDR_LABEL_3>Address Line3</ADDR_LABEL_3>
    <ADDR_LABEL_4>City</ADDR_LABEL_4>
    <ADDR_LABEL_5>County</ADDR_LABEL_5>
    <ADDR_LABEL_6>State</ADDR_LABEL_6>
    <ADDR_LABEL_7>Zip Code</ADDR_LABEL_7>
    <ADDR_LABEL_8>Country</ADDR_LABEL_8>
    <ADDR_LABEL_9>Telephone</ADDR_LABEL_9>
    <ADDR_LABEL_10>Fax</ADDR_LABEL_10>
    <ADDR_LABEL_11>Sales Tax Override</ADDR_LABEL_11>
    <ADDR_LABEL_12>Inside City Limits</ADDR_LABEL_12>
    <ADDR_DATA_1>123 JFK RD</ADDR_DATA_1>
    <ADDR_DATA_4>Broadway</ADDR_DATA_4>
    <ADDR_DATA_6>WA</ADDR_DATA_6>
    <ADDR_DATA_7>33444</ADDR_DATA_7>
    <ADDR_DATA_8>US</ADDR_DATA_8>
    <ADDR_DATA_9>322-588-4534</ADDR_DATA_9>
    </ADDRESS_DETAILS_ROW>
    </ADDRESS_DETAILS>
    </PO_DATA>

    Hi,
    I have used PO_COMMUNICATION_PVT.POXMLGEN procedure and got the CLOB as output. When i am reading and printing in FND_FILE.OUTPUT. Tags are getting shifted to next line. How to print the this XML output as concurrent programs ouput in Oracle apps 11.5.10. It would be really great if anybody can share his experience.
    See the sample file:
    <?xml version="1.0" encoding="UTF-16"?>
    <PO_DATA>
    <TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
    <SEGMENT1>87710004999</SEGMENT1>
    <REVISION_NUM>0</REVISION_NUM>
    <PRINT_COUNT>1</PRINT_COUNT>
    <CREATION_DATE>28-OCT-2008 21:53:15</CREATION_DATE>
    <PRINTED
    DATE>28-OCT-08</PRINTEDDATE>
    <DOCUMENT_BUYER_FIRST_NAME>Annapoorani</DOCUMENT_BUYER_FIRST_NAME>
    <DOCUMENT_BUYER_LAST_NAME>Krishnan</DOCUMENT_BUYER_LAST_NAME>
    <DOCUMENT_BUYER_AGENT_ID>251578</DOCUMENT_BUYER_AGENT_ID>
    <CONFIRMING_ORDER_FLAG>N</CONFIRM
    ING_ORDER_FLAG>
    <ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
    <CURRENCY_CODE>USD</CURRENCY_CODE>
    <CURRENCY_NAME>US Dollar</CURRENCY_NAME>
    <PAYMENT_TERMS>42 Net</PAYMENT_TERMS>
    <VENDOR_NUM>AMER-30954</VENDOR_NUM>
    <VENDOR_NAME>CISCO SYSTEMS -
    RESALE</VENDOR_NAME>
    <VENDOR_ADDRESS_LINE1>PO BOX 91232</VENDOR_ADDRESS_LINE1>
    <VENDOR_CITY>CHICAGO</VENDOR_CITY>
    <VENDOR_STATE>IL</VENDOR_STATE>
    <VENDOR_POSTAL_CODE>60693-1232</VENDOR_POSTAL_CODE>
    <VENDOR_COUNTRY>United States</VENDOR_COUNTRY>
    <VE
    NDOR_PHONE>661-7606</VENDOR_PHONE>
    <SHIP_TO_LOCATION_ID>67670</SHIP_TO_LOCATION_ID>
    <SHIP_TO_LOCATION_NAME>GFP_877_LOC</SHIP_TO_LOCATION_NAME>
    <SHIP_TO_ADDRESS_LINE1>BT Americas Inc.|11440 Commerce Park Drive|Reston, VA 20191</SHIP_TO_ADDRESS_LINE1>
    <
    SHIP_TO_ADDRESS_INFO> </SHIP_TO_ADDRESS_INFO>
    <BILL_TO_LOCATION_ID>67644</BILL_TO_LOCATION_ID>
    <BILL_TO_LOCATION_NAME>GFP_877_BILL_TO_LOC</BILL_TO_LOCATION_NAME>
    <BILL_TO_ADDRESS_LINE1>Invoice To:</BILL_TO_ADDRESS_LINE1>
    <BILL_TO_ADDRESS_LINE2>BT AME
    RICAS ACCOUNTS PAYABLE</BILL_TO_ADDRESS_LINE2>
    <BILL_TO_ADDRESS_LINE3>PO Box 696025</BILL_TO_ADDRESS_LINE3>
    <BILL_TO_ADDRESS_INFO>SAN ANTONIO, TX 78269</BILL_TO_ADDRESS_INFO>
    <BILL_TO_COUNTRY>United States</BILL_TO_COUNTRY>
    <VENDOR_SITE_ID>27591</VEN
    DOR_SITE_ID>
    <PO_HEADER_ID>103843</PO_HEADER_ID>
    <APPROVED_FLAG>Y</APPROVED_FLAG>
    <VENDOR_ID>97015</VENDOR_ID>
    <CLOSED_CODE>CLOSED</CLOSED_CODE>
    <ORG_ID>52605</ORG_ID>
    <CLOSED_DATE>18-NOV-2008 22:25:27</CLOSED_DATE>
    <FIRM_STATUS_LOOKUP_CODE>N</FIRM
    STATUSLOOKUP_CODE>
    <FROZEN_FLAG>N</FROZEN_FLAG>
    <CREATED_BY>64914</CREATED_BY>
    <TERMS_ID>10084</TERMS_ID>
    <RATE_DATE>28-OCT-2008 00:00:00</RATE_DATE>
    <AUTHORIZATION_STATUS>APPROVED</AUTHORIZATION_STATUS>
    <APPROVED_DATE>28-OCT-2008 21:53:35</APPROV
    ED_DATE>
    <LAST_UPDATE_DATE>18-NOV-2008 22:25:27</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>73951</LAST_UPDATED_BY>
    <SUMMARY_FLAG>N</SUMMARY_FLAG>
    <ENABLED_FLAG>Y</ENABLED_FLAG>
    <LAST_UPDATE_LOGIN>-1</LAST_UPDATE_LOGIN>
    <WF_ITEM_TYPE>POAPPRV</WF_ITEM_TYPE>
    <WF_ITEM_KEY>103843-491416</WF_ITEM_KEY>
    <XML_FLAG>N</XML_FLAG>
    <CONTERMS_EXIST_FLAG>Y</CONTERMS_EXIST_FLAG>
    <CONTERMS_ARTICLES_UPD_DATE>28-OCT-2008 21:53:16</CONTERMS_ARTICLES_UPD_DATE>
    <PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
    <OU_NAME>US
    _877_OU</OU_NAME>
    <OU_ADDR1>BT Americas Inc.|11440 Commerce Park Drive|Reston, VA 20191</OU_ADDR1>
    <BUYER_ADDRESS_LINE1>Invoice To:</BUYER_ADDRESS_LINE1>
    <BUYER_ADDRESS_LINE2>BT AMERICAS ACCOUNTS PAYABLE</BUYER_ADDRESS_LINE2>
    <BUYER_ADDRESS_LINE3>PO B
    ox 696025</BUYER_ADDRESS_LINE3>
    <BUYER_CITY_STATE_ZIP>SAN ANTONIO, TX 78269</BUYER_CITY_STATE_ZIP>
    <BUYER_CONTACT_PHONE>+914442674662</BUYER_CONTACT_PHONE>
    <BUYER_CONTACT_EMAIL>[email protected]</BUYER_CONTACT_EMAIL>
    <VENDOR_FAX>216-5724</V
    ENDOR_FAX>
    <TOTAL_AMOUNT>1,326.00</TOTAL_AMOUNT>
    <BUYER_COUNTRY>United States</BUYER_COUNTRY>
    <VENDOR_AREA_CODE>309</VENDOR_AREA_CODE>
    <DOCUMENT_CREATION_METHOD>AUTOCREATE</DOCUMENT_CREATION_METHOD>
    <DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TY
    PE>
    <COVER_MESSAGE>This document has important legal consequences. The information contained in this document is proprietary of US_877_LE. It shall not be used, reproduced, or disclosed to others without the express and written consent of US_877_LE.
    Thi
    s agreement between US_877_LE and CISCO SYSTEMS - RESALE is authorized for binding commitment. The parties hereto have read and executed this agreement as of the
    _______________ day of ______________, ___________.</COVER_MESSAGE>
    <AMMENDMENT_MESSAGE>Thi
    s Amendment supersedes the Agreement 87710004999 and all its prior modifications. This agreement can only be changed by a signed agreement between the affected parties.
    The parties hereto have read and executed this contract modification as of the
    ___________ day of ______________, _________.
    </AMMENDMENT_MESSAGE>
    <TEST_FLAG>N</TEST_FLAG>
    <DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
    <DOCUMENT_NAME>Standard Purchase Order 87710004999, 0</DOCUMENT_NAME>
    <SIGNED>F</SIGNED>
    <AMENDMENT_PROFILE>Y</A
    MENDMENT_PROFILE>
    <WITH_TERMS>Y</WITH_TERMS>
    <IS_ATTACHED_DOC>N</IS_ATTACHED_DOC>
    <MESSAGE>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
    <TEXT>This agreement CANCELED on</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_AMO
    UNT_AGREED</MESSAGE>
    <TEXT>Amount Agreed</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_AMOUNT_CANCELED</MESSAGE>
    <TEXT>Amount CANCELED:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_BILL_TO</MESSAGE>
    <TEXT>Bill To:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CHARGE_ACCOUNT</MESSAGE>
    <TEXT>Charge Account:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_COMPANY</MESSAGE>
    <TEXT>Company</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CON
    FIRM_NOT_DUPLICATE</MESSAGE>
    <TEXT>CONFIRMATION - DO NOT DUPLICATE</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CONTACT_NAME</MESSAGE>
    <TEXT>Contact</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CONTRACTOR</MESSAGE>
    <TEXT
    Contractor Details:</TEXT></MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CONTRACTOR_NAME</MESSAGE>
    <TEXT>Contractor Name:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CUSTOMER_ACCOUNT_NO</MESSAGE>
    <TEXT>Customer Account No.</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CUST_ITEM_DESC</MESSAGE>
    <TEXT>Customer Item Description:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CUST_PO_NUMBER</MESSAGE>
    <TEXT>Customer PO Number:</TEXT>
    </MESSAGE_ROW>
    <MES
    SAGE_ROW>
    <MESSAGE>PO_FO_DATE</MESSAGE>
    <TEXT>Date:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_DELIVER_DATE_TIME</MESSAGE>
    <TEXT>Delivery Date/Time</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_DELIVER_TO_LOCATION</MESS
    AGE>
    <TEXT>Deliver To:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_DRAFT</MESSAGE>
    <TEXT>DRAFT</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_EFFECTIVE_END_DATE</MESSAGE>
    <TEXT>Effective End Date</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_EFFECTIVE_START_DATE</MESSAGE>
    <TEXT>Effective Start Date</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_EMAIL</MESSAGE>
    <TEXT>Email</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_END_DATE</MESS
    AGE>
    <TEXT>End Date:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_FAX</MESSAGE>
    <TEXT>Fax</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_FORMAL_ACCEPT</MESSAGE>
    <TEXT>Please formally accept this order by</TEXT>
    </MESSAGE
    _ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_HAZARD_CLASS</MESSAGE>
    <TEXT>Hazard Class:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_LINE_CANCELED</MESSAGE>
    <TEXT>This line CANCELED on</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_F
    O_LINE_NUMBER</MESSAGE>
    <TEXT>Line number:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_LINE_REF_BPA</MESSAGE>
    <TEXT>This line references Blanket Agreement</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_LINE_REF_CONTRACT</MES
    SAGE>
    <TEXT>This line references Contract Agreement</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_LINE_SUPPLIER_QUOTATION</MESSAGE>
    <TEXT>This line references Supplier Quotation</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_N
    AME</MESSAGE>
    <TEXT>Name:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_NO</MESSAGE>
    <TEXT>No:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_NOTES</MESSAGE>
    <TEXT>Notes:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>
    PO_FO_ORG_AGR_ASS</MESSAGE>
    <TEXT>Organization Agreement Assignments</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_ORIGINAL_AMOUNT_ORDERED</MESSAGE>
    <TEXT>Original amount ordered:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO
    ORIGINALQTY_ORDERED</MESSAGE>
    <TEXT>Original quantity ordered:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_ORIGINAL_SHIPMENT_QTY</MESSAGE>
    <TEXT>Original shipment quantity:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_PA
    CKING_INSTRUCTION</MESSAGE>
    <TEXT>Packing Instructions:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_PAGE</MESSAGE>
    <TEXT>Page &amp;PAGE_NUM of &amp;END_PAGE</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_PO_CANCELED</MESSAGE
    >
    <TEXT>This purchase order CANCELED on</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_PRICES_EXPRESSED</MESSAGE>
    <TEXT>All prices and amounts on this order are expressed in</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_PRICE_
    BREAK</MESSAGE>
    <TEXT>Price Break:</TEXT>
    </MESSAGE_ROW>
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    <ADDR_DATA_3>Building 250 ground floor</ADDR_DATA_3>
    <
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    </project>
    Problem:
    While executing im getting the below error:package dosent exist.Please help on this.Thanks
    Buildfile: D:\wrkspace backup from stpi\Nov\Nov 15\Model\build.xml
    init:
    compile:
        [javac] Compiling 116 source files to D:\wrkspace backup from stpi\Nov\Nov 15\Model\classes
        [javac] D:\wrkspace backup from stpi\Nov\Nov 15\Model\src\com\workflow\common\entity\detailsEOImpl.java:17: package javax.persistence does not exist
        [javac] import javax.persistence.EntityManager;
        [javac]                         ^
        [javac] D:\wrkspace backup from stpi\Nov\Nov 15\Model\src\com\workflow\common\entity\detailsEOImpl.java:18: package javax.persistence does not exist
        [javac] import javax.persistence.Query;
        [javac]                         ^
        [javac] D:\wrkspace backup from stpi\Nov\Nov 15\Model\src\comworkflow\common\entity\detailsEOImpl.java:40: package oracle.toplink.queryframework does not exist
        [javac] import oracle.toplink.queryframework.DataModifyQuery;
        [javac]                                     ^
        [javac] D:\wrkspace backup from stpi\Nov\Nov 15\Model\src\com\workflow\common\entity\detailsEOImpl.java:41: package oracle.toplink.queryframework does not exist
        [javac] import oracle.toplink.queryframework.StoredProcedureCall;
        [javac]                                     ^
        [javac] D:\wrkspace backup from stpi\Nov\Nov 15\Model\src\com\workflow\common\entity\detailsEOImpl.java:43: package oracle.toplink.sessions does not exist
        [javac] import oracle.toplink.sessions.Session;
        [javac]                               ^
        [javac] D:\wrkspace backup from stpi\Nov\Nov 15\Model\src\com\workflow\common\entity\detailsEOImpl.java:45: package org.eclipse.persistence.annotations does not exist
        [javac] import org.eclipse.persistence.annotations.NamedStoredProcedureQuery;
        [javac]                                           ^
        [javac] D:\wrkspace backup from stpi\Nov\Nov 15\Model\src\com\workflow\common\entity\detailsEOImpl.java:46: package org.eclipse.persistence.annotations does not exist
        [javac] import org.eclipse.persistence.annotations.StoredProcedureParameter;
        [javac]                                           ^
        [javac] 7 errors
    BUILD FAILED
    D:\wrkspace backup from stpi\Nov\Nov 15\Model\build.xml:33: Compile failed; see the compiler error output for details.
    Total time: 6 seconds

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    at weblogic.descriptor.internal.MarshallerFactory$1.evaluateResults(MarshallerFactory.java:221)
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    Truncated. see log file for complete stacktrace
    I am clearly missing items in the weblogic-ejb-jar.xml. If anyone has a sample or tips, that would be awesome as a starting point.

    Those tags just declare that you are using our CMP provider and that
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    Gen wrote:
    I am using xdoclets to generate descriptor file weblogic-ejb-jar.xml
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    ----------- EXTRA TAGS GENERATED START ---------
    persistence> <persistence-type>
    <type-identifier>WebLogic_CMP_RDBMS</type-identifier>
    <type-version>6.0</type-version>
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    <persistence-use>
    <type-identifier>WebLogic_CMP_RDBMS</type-identifier>
    <type-version>6.0</type-version>
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    </persistence>
    ----------- EXTRA TAGS GENERATED END ---------
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    * @ejb:bean name="com.ejb.entity.Customer"
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    ----------- TAGS I PUT IN JAVA CLASS END --------

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