11.03 850 outbound to 11i
We have a process that outputs an 850 flat file to a VAN called Neoforma. I am looking for anyone that can possibly identify the steps to move that process inot 11i w/o much fuss. How long should I plan for this conversion???
Check the below 11.0.3 documentation, hope you may find in this....
http://download.oracle.com/docs/cd/A60725_05/pdf/r11pun.pdf
The above is "Oracle Applications Product Update Notes" manual. For complete list of 11.0.3 documents, refer to:
Release 11 Documentation
http://download-west.oracle.com/docs/cd/A60725_05/r11_doc.htm
Similar Messages
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EDI 850 outbound transaction to suppliers
Need some feedback.. how does oracle 11I handle pushing out blanket releases to EDI suppliers? We are currently in the process of implementing 11I using the 830 & 862 EDI transactions. Can the 830, also be used in place of the 850 without causing cascade receipts ??
There is no config related to that becuase if your PO's deli complete indicator is on but someone change the qty thensystem will auto. remove the on indicator that's the reason system will trigger the chagnes for EDI.
to control the line more than 200 you have to use the user exit to stop generating morethan 200.......is the downstrem system can't support then you can't do anything.
generally new po's created for the line has more than 200 -
Implementing EDI 850 Outbound PO
Hi all,
We wish to implement the EDI to send the PO Extract to our JDE based systems. We expect the EDI output in the following format:
UNA:+?
UNB+UNOC:2+SEERITTCG-A:ZZ+SUPPLIER+07443444:1957+0000000012'
UNH+000000174666+ORDERS+:D:97A:UN:EDPO04+37437
BGM+220+4744374+9'
etc....
But we are not sure as to how shall we achieve this? Can someone in the forum help me on this or share some documents apart from the EDI User/Imp Guide. So that i can set this up and test it.
Thanks,
Nitin JainDuplicate post -- Standard EDI Interface - Outbound - PO.
-
Checking EDI Transmission Status (850 PO Outbound)
Hi,
We have implemented the 850 outbound PO EDI transaction for our customer. We would like to explore the following options for further tracking of the EDI sent to the factory.
Background:
EDI extract is generated in Oracle Apps using 850 outbound transaction (PO). This EDI extract is sent to our supplier/factory where it is converted into a Sales Order. The EDI is transmitted to the factory using FTP mechanism.
Requirement:
We would like to know if there is any way in which the factory can send back a response to say Oracle Apps, that confirms that the EDI extract has reached it correctly. This is to ensure smoother transmission of the EDI to the factory.
If there has been a similar scenario, then please share your views/thoughts on this.
Thanks,
Nitin JainHi
yes, we have Rosettanet Standard which fulfills your requirement.
You need to implement Rosettanet Standard using any Integration Tol (webMethods is best suited for Rosettanet).
I have been in a project of same kind, we developed for POO and POCO in the same way. Once the TP gets the data, and he will confirm us saying that whether he will manufacture or not....
Plz surf this website www.rosettanet.org -
Oracle ecoomerce gateway 850 PO outbound rocess no records
I run the program OUT: Purchase Order (850/ORDERS) from eCommerce Gateway reponsibility. It is not generating any file . The log file says Number of record processed = 0
But the po which I entered as a parameter exists. The view 'ECE_POO_HEADERS_V' has 0 records even after setting Org Context. I entered a new PO but still the view has 0 records
What Couold be the reason? Any clues?
---********************Log file *********************************
Program Info: Beginning Outbound Purchase Order (POO) process.
Program Info: Run ID: 477
Output File:==>POO0455.dat
Open Output file
Call Populate Poo Trx procedure
Progress level POOB-10-1760: No HEADER level rows processed for transaction POO.
NUMBER OF RECORDS PROCESSED IS ==>0
Thanks, PradeepPlease see if these MOS Docs help.
How to Troubleshoot ECEINO FaUnable To Transmit Consumption Advice Orders With EDI 850 Outbound Transaction [ID 866260.1]
Compilations of EDI POAO and PCAO Outbound Issues [ID 1268637.1]
Out: Application Advice (824/Aperak) Produces No Data [ID 1090664.1]
Unable To Transmit Consumption Advice Orders With EDI 850 Outbound Transaction [ID 866260.1]
Thanks,
Hussein -
B2B Error while generating 850 EDI Document
Hi All,
We are facing the following error in B2B while generating an EDI 850 outbound document.
To give a brief background of our process:
We are using a BPEL process to pick a fixed length file from FTP adapter and then transform it and provide it to B2B for converting it into an EDI 850 Purchase Order. The BPEL part of the Process is working fine and it is successfully transforming the fixed length file into intermediate XML that it gives to B2B engine.
In B2B, the ECS file that we use has been generated from an XSD and we upload the corresponding ECS and XSD in B2B during configuration.
But we get the following error when B2B converts it into EDI 850 format.
Error Brief :
5084: XEngine error - Invalid data.
I am also giving around 100 lines from the b2b log before this error occurred.
2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter AcknowledgementType = 997
2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupSenderID = 19508030411I
2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeECSFileBlob
2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeAuthorizationInfoQual = 00
2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupID = PO
2006.10.30 at 01:50:14:416: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TagDelimiter = null
2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TransactionECSFileKey = 1BA24E3F6DB690CAE0430A0B3E7290CA-274-1-42
2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeSecurityInfoQual = 00
2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupECSFileBlob
2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TPName = CANON
2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TransactionImplementationReference = null
2006.10.30 at 01:50:14:417: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter ReplacementChar = null
2006.10.30 at 01:50:14:417: Thread-11: Repository - (DEBUG) CatalogDriver manager == oracle.tip.model.metadata.CatalogMetaManager@9f90cf3
2006.10.30 at 01:50:14:417: Thread-11: Repository - (DEBUG) CatalogMetaManager getDriverjava.lang.InheritableThreadLocal@72418cf0 oracle.tip.repos.core.driver.CatalogDriver@121ccf4
2006.10.30 at 01:50:14:418: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Enter
2006.10.30 at 01:50:14:419: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl fullOutboundBatching = false
2006.10.30 at 01:50:14:419: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl validateEnvelope = true
2006.10.30 at 01:50:14:419: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Leave
2006.10.30 at 01:50:14:419: Thread-11: Repository - (DEBUG) LargeStringImpl.getString() - object OID - 20D326898FA9D054E0430A0B3E72D054-11-1-1
2006.10.30 at 01:50:14:421: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2006.10.30 at 01:50:14:421: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Interchange]
2006.10.30 at 01:50:14:421: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@34c90cf5
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = InterchangeSenderQual
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 01
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = InterchangeSenderID
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 195080304
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = InterchangeReceiverQual
2006.10.30 at 01:50:14:422: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 01
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = InterchangeReceiverID
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 0415306925
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = InterchangeControlVersion
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 00401
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Group]
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2006.10.30 at 01:50:14:423: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@2c760cf5
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = GroupID
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = PO
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = GroupSenderID
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 19508030411I
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = GroupReceiverID
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 0415306925
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = GroupVersionNumber
2006.10.30 at 01:50:14:424: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 004010
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Transaction]
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@25070cf5
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = TransactionID
2006.10.30 at 01:50:14:425: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 850
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SegmentDelimiter
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 0x0A
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = ElementDelimiter
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 0x7D
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SubelementDelimiter
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 0x3E
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = RepeatingSeparator
2006.10.30 at 01:50:14:427: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = ReplacementChar
2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Enter
2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Leave
2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = TPName
2006.10.30 at 01:50:14:428: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = CANON
2006.10.30 at 01:50:14:429: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Enter
2006.10.30 at 01:50:14:429: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Leave
2006.10.30 at 01:50:14:429: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument XML = 1
2006.10.30 at 01:50:14:429: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument no result from XDataToNative
2006.10.30 at 01:50:14:442: Thread-11: B2B - (DEBUG) iAudit report :
Error Brief :
5084: XEngine error - Invalid data.
iAudit Report :
<?xml version="1.0" encoding="UTF-16"?><AnalyzerResults Guid="{06B942E5-E267-DB11-9E73-006163130000}" InterchangeReceived="1" InterchangeProcessed="1" InterchangeAccepted="0"> <ExecutionDate>Monday, October 30, 2006</ExecutionDate> <ExecutionTime>01:50:14 AM (EST)</ExecutionTime> <AnalyzerReturn>Failed</AnalyzerReturn> <NumberOfErrors>1</NumberOfErrors> <ErrorByCategory> <Category Name="Rejecting"> <Severity Name="Normal">1</Severity> </Category> </ErrorByCategory> <Status>Finished</Status> <DataFile> <FilePath/> <FileName/> <LastModified/> <FileSize/> <DataURL>file://</DataURL> </DataFile> <Interchange Guid="{424043E5-E267-DB11-9E73-006163130000}" InterchangeAckCode="R" FunctionalGroupReceived="1" FunctionalGroupProcessed="1" FunctionalGroupAccepted="0" RError="0" NError="0" OtherWI="0"> <DataXPointer> <StartPos>0</StartPos> <Size>1337</Size> </DataXPointer> <NodeInfo> <Links> <Link Name="InterchangeSenderQual">01</Link> <Link Name="InterchangeSenderID">195080304</Link> <Link Name="InterchangeReceiverQual">01</Link> <Link Name="InterchangeReceiverID">0415306925</Link> <Link Name="InterchangeControlVersion">00401</Link> </Links> <Properties> <Property Name="Standard">X12</Property> <Property Name="SegmentDelimiter">0xa</Property> <Property Name="ElementDelimiter">0x7d</Property> <Property Name="SubelementDelimiter">0x3e</Property> <Property Name="RepeatingSeparator"/> <Property Name="ReplacementChar">0x20</Property> </Properties> </NodeInfo> <FunctionalGroup Guid="{F28543E5-E267-DB11-9E73-006163130000}" FunctionalGroupAckCode="R" TransactionSetsIncluded="0" TransactionSetsReceived="1" TransactionSetsProcessed="1" TransactionSetsAccepted="0" RError="0" NError="0" OtherWI="0"> <DataXPointer> <StartPos>0</StartPos> <Size>1337</Size> </DataXPointer> <NodeInfo> <Links> <Link Name="GroupSenderID">19508030411I</Link> <Link Name="GroupReceiverID">0415306925</Link> <Link Name="GroupVersionNumber">004010</Link> </Links> <Properties> <Property Name="GroupID">PO</Property> </Properties> </NodeInfo> <Transaction Guid="{33303938-3738-3533-3630-353932353933}" TransactionAckCode="R" RError="1" NError="0" OtherWI="0"> <DataXPointer> <StartPos>0</StartPos> <Size>1337</Size> </DataXPointer> <NodeInfo> <Links> <Link Name="TransactionID">850</Link> </Links> <Properties/> </NodeInfo> <TransactionErrors> <Error ErrorCode="{F35AFE03-C479-4F96-B4F1-2EF36DABC5FE}" Severity="Normal" Category="Rejecting" Index="1" ID="50840000"> <ErrorBrief>5084: XEngine error - Invalid data.</ErrorBrief> <ErrorMsg>Invalid data.</ErrorMsg> <ErrorObjectInfo> <Parameter Name="ErrorLevel">0</Parameter> <Parameter Name="Name">XData2Native</Parameter> <Parameter Name="_ec_dn_guid_">{33303938-3738-3533-3630-353932353933}</Parameter> <Parameter Name="_ec_index">0</Parameter> <Parameter Name="ec_error_scope">Transaction</Parameter> </ErrorObjectInfo> <ErrorDataInfo> <Part1/> <ErrData/> <Part3/> <DataXPointer> <StartPos>0</StartPos> <Size>0</Size> </DataXPointer> </ErrorDataInfo> </Error> </TransactionErrors> </Transaction> </FunctionalGroup> </Interchange></AnalyzerResults>
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sErrorGuid = {F35AFE03-C479-4F96-B4F1-2EF36DABC5FE}
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sDescription = Invalid data.
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sBrDescription = 5084: XEngine error - Invalid data.
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ErrorLevel sParameterValue = 0
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = Name sParameterValue = XData2Native
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ecdn_guid_ sParameterValue = {33303938-3738-3533-3630-353932353933}
2006.10.30 at 01:50:14:443: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ecindex sParameterValue = 0
2006.10.30 at 01:50:14:444: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ec_error_scope sParameterValue = Transaction
2006.10.30 at 01:50:14:444: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument added Hash Key = {33303938-3738-3533-3630-353932353933}
2006.10.30 at 01:50:14:444: Thread-11: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument batch Position = 0
2006.10.30 at 01:50:14:444: Thread-11: B2B - (ERROR) Error -: AIP-51505: General Validation Error
at oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin.processOutgoingDocument(EDIDocumentPlugin.java:1668)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1132)
at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:710)
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:821)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:532)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java(Compiled Code))
at java.lang.Thread.run(Thread.java:568)
If anybody has faced a similar issue, then please post on how to overcome this error.
Thanks In Advance,
DibyaHi,
I am facing a similar problem.
I am trying to transfer a xml in 850 format with internal properties of Interchange,Group and Transaction from BPEL to B2B.My BPEL setup consist of :
A partnerlink which read xml in 850 format using file adapter.
A receive Activity which receive the data.
I have created a partnerlink which use AQ Adapter to enqueue data in IP_OUT_QUEUE.
A invoke Activity invokes this partnerlink.
Then I have assigned the read data in Receive to input variable of Invoke activity.
I have used another Assign Activity to populate the Header; and passed this header in Invoke Activity.
In B2B I have created two trading partner one remote and one host, defined a business action and defined the Communication capability for them. I am using FTP1.0 . I defined a agreement and deployed the configuration in b2b server.
The ecs and xsd I am using is the one provided with Purchase order tutorial, it contains only ST-SE,I have also tried with envelope segments for 4010-namely
ISA-->GS-GE-->IEA.When I am turning off validation and translation its throwing the input XML as output in the .dat file. If I turn on Translation I am getting unrecognized data last known segment is GSA.In this case the input XML had internal properties of Interchange and Group.If I remove the transaction part from ST-SE the dat file is generated in native dat format but with ISA -GS-GE -IEA but no transaction portion.
As a work around I tried seperate group ecs,interchange ecs and transaction ecs and tried to pass a 850 xml with only transaction fields.
I have tried with no ecs file at all and in that case the dat file is also generated.So does this mean that B2B have seeded ecs file which it use as default if I dont use any ecs file?
It seems from the post you have successfully completed this part can u send me :
1>The 850 ecs and xsd file you used.
2>If you have used any group ecs and interchange ecs.
3>The input you are sending in BPEL.
4>The BPEL process and B2B export xml you are using in zipped format.
My mail ID: [email protected]
phone:09831964607
I tried out different ways suggested in the post but nothing seem to be working for me,I am still getting the invalid data error and if it is creating the dat file only envelope segments are created.
If you send me the working example I can work on it as baseline, this will be of great help in my work. -
hi,
when a PO is saved an Outbound 850 edi triggered, This is the normal scenario.
but my requirement is
When the same PO is changed an 850 outbound EDI should trigger, how to do.
Thanks in advanceThanks again boatseller.
Like I said, it will work the way BizTalk has it because all the possible codes were added to the Product/Service ID Qualifier elements. However, other EDI mapping applications, or at least the ones I have been using, have a loop group with two data
elements. The loop can be present as many times as required. So instead of having PO101-25, it would be PO1-PO5, then the group loop with only two elements repeats. Just a way to simplify the schema perhaps.
Thanks. -
Formatting 850 INBOUND/OUTBOUND by Customer
After reviewing Oracles' e-Commerce Gateway, I have determined that you can customize transactions, and you can translate values within a transaction. What I don't see is how to I setup transactions definitions by partner or partner group. I need to setup unique 850 inbound and outbound transactions for a partner or partner group. Do I need to design a customization or extension or is there some setup that I'm missing?
nullI think there should only be one Bill To for one customer but you can have multiple Ship To on one customer in setting up Trading Partner. Having more than one Bill To for each customer will cause problems for 810 Outbound or 856 Outbound.
Just my opinion... might be right or wrong. -
'Invalid data' error for outbound 850
We are transforming a OAG process_po_007 to EDI 850.xml in BPEL and enqueing the message to B2B out queue. We are receiving 'Invalid Data' error in B2B log. Following is the 850.xml file. Also I am attaching some portion of the B2B.log at the end. Any help will be appreciated.
Thanks
Saumitra
----------------------------------------------850.xml--------------------------------------------------------------
<?xml version="1.0" ?><Transaction-850 xmlns:ldap="http://schemas.oracle.com/xpath/extension/ldap" xmlns:ns1="http://www.edifecs.com/xdata/100" XDataVersion="1.0" Standard="X12" Version="V4010" CreatedBy="ECXEngine_899" CreatedDate="2007-04-19T14:17:00" xmlns="http://www.edifecs.com/xdata/100">
<ns1:Segment-ST>
<ns1:Element-143>850</ns1:Element-143>
<ns1:Element-329>00001</ns1:Element-329>
</ns1:Segment-ST>
<ns1:Segment-BEG>
<ns1:Element-353>00 </ns1:Element-353>
<ns1:Element-92>AB</ns1:Element-92>
<ns1:Element-324>Purchase Ord</ns1:Element-324>
<ns1:Element-328>Release Number</ns1:Element-328>
<ns1:Element-373>20070419</ns1:Element-373>
</ns1:Segment-BEG>
<ns1:Segment-ITD>
<ns1:Element-351>8</ns1:Element-351>
<ns1:Element-352>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.</ns1:Element-352>
</ns1:Segment-ITD>
<ns1:Loop-N1>
<ns1:Segment-N1>
<ns1:Element-98>01</ns1:Element-98>
<ns1:Element-93>Allied Manufacturing</ns1:Element-93>
<ns1:Element-67>Code Identification</ns1:Element-67>
</ns1:Segment-N1>
<ns1:Segment-N3>
<ns1:Element-166>1145 Brokaw Road</ns1:Element-166>
</ns1:Segment-N3>
<ns1:Segment-N4>
<ns1:Element-19>San Jose</ns1:Element-19>
<ns1:Element-156>CA</ns1:Element-156>
<ns1:Element-116>95034</ns1:Element-116>
<ns1:Element-26>US</ns1:Element-26>
</ns1:Segment-N4>
<ns1:Segment-PER>
<ns1:Element-366>BD</ns1:Element-366>
<ns1:Element-93>Veronica Francis</ns1:Element-93>
<ns1:Element-365>EM</ns1:Element-365>
<ns1:Element-364>Communication Number</ns1:Element-364>
</ns1:Segment-PER>
</ns1:Loop-N1>
<ns1:Loop-PO1>
<ns1:Segment-PO1>
<ns1:Element-350>ASSI</ns1:Element-350>
<ns1:Element-330>471.814718</ns1:Element-330>
<ns1:Element-355_1>01</ns1:Element-355_1>
<ns1:Element-235_2>VP</ns1:Element-235_2>
<ns1:Element-234_2>AS65103</ns1:Element-234_2>
</ns1:Segment-PO1>
</ns1:Loop-PO1>
<ns1:Loop-CTT>
<ns1:Segment-CTT>
<ns1:Element-354>1</ns1:Element-354>
</ns1:Segment-CTT>
</ns1:Loop-CTT>
<ns1:Segment-SE>
<ns1:Element-96>7</ns1:Element-96>
<ns1:Element-329>00001</ns1:Element-329>
</ns1:Segment-SE>
</Transaction-850>
----------------------------------B2B.log--------------------------------------------------------------------
2007.04.19 at 16:21:01:957: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeTime = #SystemTime(HHMM)#
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter AcknowledgementType = 997
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupSenderID = Acme
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeECSFileBlob
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeAuthorizationInfoQual = 00
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupID = PO
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TagDelimiter = 0x3d
2007.04.19 at 16:21:01:958: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TransactionECSFileKey = 2A956714556799C0E040A341E4CD2203-274-1-4
2007.04.19 at 16:21:01:959: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter InterchangeSecurityInfoQual = 00
2007.04.19 at 16:21:01:959: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter GroupECSFileBlob
2007.04.19 at 16:21:01:959: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TPName = GlobalChips
2007.04.19 at 16:21:01:959: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter TransactionImplementationReference = null
2007.04.19 at 16:21:01:959: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:traceParameters Parameter ReplacementChar = 0x7c
2007.04.19 at 16:21:02:989: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Enter
2007.04.19 at 16:21:02:989: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl fullOutboundBatching = false
2007.04.19 at 16:21:02:990: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl validateEnvelope = false
2007.04.19 at 16:21:02:990: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Leave
2007.04.19 at 16:21:04:986: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Enter
2007.04.19 at 16:21:04:986: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Leave
2007.04.19 at 16:21:05:017: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument XML = 1
2007.04.19 at 16:21:05:018: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument no result from XDataToNative
2007.04.19 at 16:21:05:293: Thread-12: B2B - (DEBUG) iAudit report :
Error Brief :
5084: XEngine error - Invalid data.
iAudit Report :
<?xml version="1.0" encoding="UTF-16"?><AnalyzerResults Guid="{7E87F228-EEB3-11DB-B92D-001143EB889E}"> <ExecutionDate>Thursday, April 19, 2007</ExecutionDate> <ExecutionTime>04:21:03 PM (EDT)</ExecutionTime> <AnalyzerReturn>Failed</AnalyzerReturn> <NumberOfErrors>1</NumberOfErrors> <ErrorByCategory> <Category Name="Rejecting"> <Severity Name="Normal">1</Severity> </Category> </ErrorByCategory> <Status>Finished</Status> <DataFile> <FilePath/> <FileName/> <LastModified/> <FileSize/> <DataURL>file://</DataURL> </DataFile> <AnalyzerErrors> <Error ErrorCode="{F35AFE03-C479-4F96-B4F1-2EF36DABC5FE}" Severity="Normal" Category="Rejecting" Index="1" ID="50840000"> <ErrorBrief>5084: XEngine error - Invalid data.</ErrorBrief> <ErrorMsg>Invalid data.</ErrorMsg> <ErrorObjectInfo> <Parameter Name="ErrorLevel">0</Parameter> <Parameter Name="Name">XData2Native</Parameter> <Parameter Name="_ec_dn_guid_">{7F0C043C-EEB3-11DB-B92D-001143EB889E}</Parameter> <Parameter Name="_ec_index">0</Parameter> <Parameter Name="ec_error_scope">Document</Parameter> </ErrorObjectInfo> <ErrorDataInfo> <Part1/> <ErrData/> <Part3/> <DataXPointer> <StartPos>0</StartPos> <Size>0</Size> </DataXPointer> </ErrorDataInfo> </Error> </AnalyzerErrors></AnalyzerResults>
2007.04.19 at 16:21:05:327: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sErrorGuid = {F35AFE03-C479-4F96-B4F1-2EF36DABC5FE}
2007.04.19 at 16:21:05:327: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sDescription = Invalid data.
2007.04.19 at 16:21:05:327: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sBrDescription = 5084: XEngine error - Invalid data.
2007.04.19 at 16:21:05:328: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ErrorLevel sParameterValue = 0
2007.04.19 at 16:21:05:328: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = Name sParameterValue = XData2Native
2007.04.19 at 16:21:05:328: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ecdn_guid_ sParameterValue = {7F0C043C-EEB3-11DB-B92D-001143EB889E}
2007.04.19 at 16:21:05:329: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ecindex sParameterValue = 0
2007.04.19 at 16:21:05:329: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument sParameterName = ec_error_scope sParameterValue = Document
2007.04.19 at 16:21:05:329: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument added Hash Key = {7F0C043C-EEB3-11DB-B92D-001143EB889E}
2007.04.19 at 16:21:05:329: Thread-12: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:processOutgoingDocument batch Position = 0
2007.04.19 at 16:21:05:330: Thread-12: B2B - (ERROR) Error -: AIP-51505: General Validation Error
at oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin.processOutgoingDocument(EDIDocumentPlugin.java:1662)Hello Saumitra,
Can you please validated the Edifecs XML you are genering from BPEL against the XSD generated out of spec builder. If you still find this as an issue please send us the ecs, xsd and the xml generated from BPEL for further review.
Rgds,Ramesh -
__Inbound Interface· & Outbound Interface Overview_ Apps 11i
Where can I find the the Interfaces overview Documents or Powerpoint slides ?
Any web links ?
Thankshttp://download-east.oracle.com/docs/cd/B25516_11/current/html/docset.html
Check the Open Interfaces and API documents for each modules -
EBS 11i AutoInvoice Performance Very Slow
Hi all,
EBS 11i
Oracle 9.2.0.6 32bit
AutoInvoice Transfer Program has been bugging down the Company's business, a bad start for 2013. Please help for this serious problem :(
Attached is the "STATSPACK" report for the slow performance time.
STATSPACK report for
DB Name DB Id Instance Inst Num Release Cluster Host
OAPROD 4204192100 OAPROD 1 9.2.0.6.0 NO oel5.prod
e.local
Snap Id Snap Time Sessions Curs/Sess Comment
Begin Snap: 551 02-Jan-13 22:00:04 123 59.1
End Snap: 553 03-Jan-13 00:00:02 97 48.7
Elapsed: 119.97 (mins)
Cache Sizes (end)
~~~~~~~~~~~~~~~~~
Buffer Cache: 288M Std Block Size: 8K
Shared Pool Size: 288M Log Buffer: 10,240K
Load Profile
~~~~~~~~~~~~ Per Second Per Transaction
Redo size: 54,437.02 65,579.53
Logical reads: 2,053,336.52 2,473,626.15
Block changes: 383.39 461.86
Physical reads: 43,270.67 52,127.57
Physical writes: 46.63 56.18
User calls: 35.83 43.16
Parses: 25.53 30.76
Hard parses: 0.18 0.21
Sorts: 186.25 224.38
Logons: 0.08 0.10
Executes: 108.76 131.02
Transactions: 0.83
% Blocks changed per Read: 0.02 Recursive Call %: 85.81
Rollback per transaction %: 3.18 Rows per Sort: 3.77
Instance Efficiency Percentages (Target 100%)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Buffer Nowait %: 99.99 Redo NoWait %: 99.98
Buffer Hit %: 97.90 In-memory Sort %: 100.00
Library Hit %: 99.87 Soft Parse %: 99.31
Execute to Parse %: 76.52 Latch Hit %: 99.96
Parse CPU to Parse Elapsd %: 37.01 % Non-Parse CPU: 99.98
Shared Pool Statistics Begin End
Memory Usage %: 95.13 94.82
% SQL with executions>1: 83.58 95.42
% Memory for SQL w/exec>1: 79.28 92.57
Top 5 Timed Events
~~~~~~~~~~~~~~~~~~ % Total
Event Waits Time (s) Ela Time
CPU time 74,717 84.80
latch free 181,788 8,101 9.19
db file scattered read 47,546,136 2,893 3.28
db file sequential read 23,092,208 2,006 2.28
buffer busy waits 1,812,920 193 .22
^LWait Events for DB: OAPROD Instance: OAPROD Snaps: 551 -553
-> s - second
-> cs - centisecond - 100th of a second
-> ms - millisecond - 1000th of a second
-> us - microsecond - 1000000th of a second
-> ordered by wait time desc, waits desc (idle events last)
Avg
Total Wait wait Waits
Event Waits Timeouts Time (s) (ms) /txn
latch free 181,788 180,378 8,101 45 30.4
db file scattered read 47,546,136 0 2,893 0 7,957.5
db file sequential read 23,092,208 0 2,006 0 3,864.8
buffer busy waits 1,812,920 2 193 0 303.4
log file switch (checkpoint 124 51 69 560 0.0
log file parallel write 21,251 0 39 2 3.6
log file sync 4,072 0 21 5 0.7
control file parallel write 3,061 0 12 4 0.5
library cache load lock 5 2 9 1806 0.0
log file switch completion 54 6 8 148 0.0
PX Deq: Execute Reply 7,268 0 6 1 1.2
PX Deq: Signal ACK 297 103 6 21 0.0
PX qref latch 310 279 5 16 0.1
PX Deq: Msg Fragment 4,301 0 4 1 0.7
PX Deq Credit: send blkd 1,256 0 2 2 0.2
PX Deq: Parse Reply 267 0 2 7 0.0
process startup 46 0 2 39 0.0
PX Deq: Table Q Sample 84 0 2 22 0.0
library cache pin 337 0 1 4 0.1
kksfbc child completion 116 76 1 11 0.0
write complete waits 2 1 1 491 0.0
PX Deq: Join ACK 212 0 1 4 0.0
SQL*Net break/reset to clien 2,152 0 1 0 0.4
enqueue 80 0 1 7 0.0
db file parallel read 38 0 0 13 0.0
SQL*Net more data to client 24,272 0 0 0 4.1
log file single write 160 0 0 2 0.0
PX Deq: Table Q qref 62 0 0 4 0.0
control file sequential read 4,336 0 0 0 0.7
direct path read 45,818 0 0 0 7.7
library cache lock 1 0 0 76 0.0
direct path write 22,821 0 0 0 3.8
LGWR wait for redo copy 5,387 0 0 0 0.9
PX Deq Credit: need buffer 206 0 0 0 0.0
undo segment extension 40,035 40,028 0 0 6.7
db file parallel write 3,904 0 0 0 0.7
db file single write 40 0 0 0 0.0
log file sequential read 160 0 0 0 0.0
async disk IO 40 0 0 0 0.0
SQL*Net message from client 269,626 0 337,613 1252 45.1
pipe get 5,313 5,286 21,063 3964 0.9
queue messages 1,466 1,464 14,023 9566 0.2
wakeup time manager 239 238 6,738 28191 0.0
PX Idle Wait 3,475 3,042 6,026 1734 0.6
jobq slave wait 961 960 2,824 2939 0.2
PX Deq: Execution Msg 9,423 1 159 17 1.6
PX Deq: Table Q Normal 1,362 4 8 6 0.2
SQL*Net more data from clien 12,643 0 2 0 2.1
SQL*Net message to client 269,616 0 0 0 45.1
^LWait Events for DB: OAPROD Instance: OAPROD Snaps: 551 -553
-> s - second
-> cs - centisecond - 100th of a second
-> ms - millisecond - 1000th of a second
-> us - microsecond - 1000000th of a second
-> ordered by wait time desc, waits desc (idle events last)
Avg
Total Wait wait Waits
Event Waits Timeouts Time (s) (ms) /txn
^LBackground Wait Events for DB: OAPROD Instance: OAPROD Snaps: 551 -553
-> ordered by wait time desc, waits desc (idle events last)
Avg
Total Wait wait Waits
Event Waits Timeouts Time (s) (ms) /txn
log file parallel write 21,251 0 39 2 3.6
latch free 407 353 13 32 0.1
control file parallel write 2,981 0 12 4 0.5
db file scattered read 3,464 0 5 1 0.6
db file sequential read 1,756 0 2 1 0.3
rdbms ipc reply 137 0 2 16 0.0
log file single write 160 0 0 2 0.0
enqueue 17 0 0 6 0.0
control file sequential read 3,346 0 0 0 0.6
LGWR wait for redo copy 5,387 0 0 0 0.9
db file parallel write 3,904 0 0 0 0.7
direct path read 1,833 0 0 0 0.3
direct path write 1,833 0 0 0 0.3
log file sequential read 160 0 0 0 0.0
buffer busy waits 21 0 0 0 0.0
rdbms ipc message 41,753 9,476 33,069 792 7.0
pmon timer 4,438 2,164 7,021 1582 0.7
smon timer 522 1 6,820 13064 0.1
^LSQL ordered by Gets for DB: OAPROD Instance: OAPROD Snaps: 551 -553
-> End Buffer Gets Threshold: 10000
-> Note that resources reported for PL/SQL includes the resources used by
all SQL statements called within the PL/SQL code. As individual SQL
statements are also reported, it is possible and valid for the summed
total % to exceed 100
CPU Elapsd
Buffer Gets Executions Gets per Exec %Total Time (s) Time (s) Hash Value
5,636,117,159 28 201,289,898.5 38.1 ######## ######### 835260576
Module: RAXTRX
INSERT INTO RA_INTERFACE_ERRORS (INTERFACE_LINE_ID, MESSAGE_
TEXT, INVALID_VALUE) SELECT INTERFACE_LINE_ID, :b_err_msg6, '
trx_number='||T.TRX_NUMBER||','||'customer_trx_id='||TL.CUSTOMER
_TRX_ID FROM RA_INTERFACE_LINES_GT IL, RA_CUSTOMER_TRX_LINES TL,
RA_CUSTOMER_TRX T WHERE IL.REQUEST_ID = :b1 AND IL.INTERFAC
511,626,129 20 25,581,306.5 3.5 8155.90 15045.56 205460129
Module: JDBC Thin Client
select TRANSACTION_BRANCH , BRANCH_ADDRESS_1 , BRANCH_ADDRESS_2
, BRANCH_PHONES , BRANCH_FAX , BRANCH_TIN , TRX_NUMBER , TRX_NU
MBER_DISP , TRX_DATE , TRX_DATE_DISP , BILL_TO_CUSTOMER_ID , BIL
L_TO_CUSTOMER_NAME , SHIP_DATE_ACTUAL_DISP , SHIP_TO_NAME , SHIP
_TO_ADDRESS1 , SHIP_TO_ADDRESS2 , SHIP_TO_ADDRESS3 , SHIP_TO_ADD
114,013,000 8,544 13,344.2 0.8 2919.47 4527.54 803969757
Module: JDBC Thin Client
SELECT COALESCE(DELV_ADDR.CITY, DELV_ADDR.PROVINCE) FROM APPS.OE
_ORDER_HEADERS_ALL OE_HEADERS , APPS.RA_SITE_USES_ALL DELV_SITE
, APPS.RA_ADDRESSES_ALL DELV_ADDR WHERE TO_CHAR(ORDER_NUMBER) =
:B1 AND DELV_SITE.SITE_USE_ID(+) = OE_HEADERS.DELIVER_TO_ORG_ID
AND DELV_ADDR.ADDRESS_ID(+) = DELV_SITE.ADDRESS_ID
113,972,897 8,550 13,330.2 0.8 2924.20 4550.22 3761220362
Module: JDBC Thin Client
SELECT DELV_ADDR.ADDRESS1 FROM APPS.OE_ORDER_HEADERS_ALL OE_HEAD
ERS , APPS.RA_SITE_USES_ALL DELV_SITE , APPS.RA_ADDRESSES_ALL DE
LV_ADDR WHERE TO_CHAR(ORDER_NUMBER) = :B1 AND DELV_SITE.SITE_USE
_ID(+) = OE_HEADERS.DELIVER_TO_ORG_ID AND DELV_ADDR.ADDRESS_ID(+
) = DELV_SITE.ADDRESS_ID
113,972,850 8,551 13,328.6 0.8 2919.13 4533.69 4273350236
Module: JDBC Thin Client...more... > http://www.datafilehost.com/download-60d3df1e.html
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Your assistance is highly appreciated.
Thanks a lot,
JanHi hussein,
Is this normal locks for the apps table which is "3". Im selecting the locks even if there is no users in the system.
SELECT o.owner, o.object_name, o.object_type, o.last_ddl_time, o.status, l.session_id,
l.oracle_username, l.locked_mode
FROM dba_objects o, gv$locked_object l
WHERE o.object_id = l.object_id;
OWNER OBJECT_NAME OBJECT_TYPE LAST_DDL STATUS SESSION_ID ORACLE_USERNAME LOCKED_MODE
APPLSYS FND_CONCURRENT_QUEUES TABLE 24-APR-10 VALID 109 APPS 3
APPLSYS FND_CONCURRENT_REQUESTS TABLE 24-APR-10 VALID 25 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_T TABLE 24-APR-10 VALID 143 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_T TABLE 24-APR-10 VALID 139 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_T TABLE 24-APR-10 VALID 138 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_T TABLE 24-APR-10 VALID 131 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_T TABLE 24-APR-10 VALID 115 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_T TABLE 24-APR-10 VALID 103 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_T TABLE 24-APR-10 VALID 87 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_H TABLE 24-APR-10 VALID 143 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_H TABLE 24-APR-10 VALID 139 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_H TABLE 24-APR-10 VALID 138 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_H TABLE 24-APR-10 VALID 131 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_H TABLE 24-APR-10 VALID 115 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_H TABLE 24-APR-10 VALID 103 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_H TABLE 24-APR-10 VALID 87 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_I TABLE 24-APR-10 VALID 143 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_I TABLE 24-APR-10 VALID 139 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_I TABLE 24-APR-10 VALID 138 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_I TABLE 24-APR-10 VALID 131 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_I TABLE 24-APR-10 VALID 115 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_I TABLE 24-APR-10 VALID 103 APPS 3
APPLSYS AQ$_FND_CP_GSM_OPP_AQTBL_I TABLE 24-APR-10 VALID 87 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_T TABLE 24-APR-10 VALID 121 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_T TABLE 24-APR-10 VALID 104 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_T TABLE 24-APR-10 VALID 95 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_T TABLE 24-APR-10 VALID 75 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_T TABLE 24-APR-10 VALID 67 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_T TABLE 24-APR-10 VALID 66 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_T TABLE 24-APR-10 VALID 55 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_T TABLE 24-APR-10 VALID 54 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_T TABLE 24-APR-10 VALID 52 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_H TABLE 24-APR-10 VALID 121 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_H TABLE 24-APR-10 VALID 104 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_H TABLE 24-APR-10 VALID 95 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_H TABLE 24-APR-10 VALID 75 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_H TABLE 24-APR-10 VALID 67 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_H TABLE 24-APR-10 VALID 66 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_H TABLE 24-APR-10 VALID 55 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_H TABLE 24-APR-10 VALID 54 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_H TABLE 24-APR-10 VALID 52 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_I TABLE 24-APR-10 VALID 121 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_I TABLE 24-APR-10 VALID 104 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_I TABLE 24-APR-10 VALID 95 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_I TABLE 24-APR-10 VALID 75 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_I TABLE 24-APR-10 VALID 67 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_I TABLE 24-APR-10 VALID 66 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_I TABLE 24-APR-10 VALID 55 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_I TABLE 24-APR-10 VALID 54 APPS 3
APPLSYS AQ$_FND_CP_GSM_IPC_AQTBL_I TABLE 24-APR-10 VALID 52 APPS 3Thanks,
Edited by: yxes2013 on 21.1.2013 10:18 -
Sending PO data from Oracle APPS 11i to another Oracle APPS 11i
I am trying to send the XML message (Purchase Order Data) from the Oracle APPS 11i to the other Oracle APPS 11i using XML Gateway and the AQ Adaptors in both outbound and inbound. I have created the Receive Activity for Outbound AQ Adaptor and the Invoke Activity for the Inbound AQ Adaptor and the Assign Activity in the middle to assign the variables for both Receive and Invoke Acvities.
I have created a partner link using AQ adapter to Dequeuing the data from Oracle APPS 11i that generated by XML Gateway and also have created a partner link using AQ adapter to Enqueuing the data.
When I run, it gives me an error on the Enqueuing side with the followings:
[2006/04/04 10:03:57] New instance of BPEL process "XML2APPS" initiated (# "18").
<process>
<sequence>
AQ_Receive
[2006/04/04 10:03:57] Received "Receive_Dequeue_InputVariable" call from partner "PO_IN_QUEUE" More...
<Receive_Dequeue_InputVariable>
<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<PROCESS_PO_007>
<CNTROLAREA>
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>VIS.US.ORACLE.COM:oracle.apps.po.event.xmlpo:32570-148852</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>US</LANGUAGE>
<CODEPAGE>UTF8</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>02</MINUTE>
<SECOND>29</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<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>
</PROCESS_PO_007>
</part>
</Receive_Dequeue_InputVariable>
Assign_Input2Output
[2006/04/04 10:03:57] Updated variable "Invoke_Enqueue_InputVariable" More...
<Invoke_Enqueue_InputVariable>
<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<ReceiveDocument xmlns="http://xmlns.oracle.com/apps/fnd/XMLGateway">
<CNTROLAREA xmlns="">
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>VIS.US.ORACLE.COM:oracle.apps.po.event.xmlpo:32570-148852</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>US</LANGUAGE>
<CODEPAGE>UTF8</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>02</MINUTE>
<SECOND>29</SECOND>
<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 -
No remittance advice output in the 'Outbound Payment File Directory'
We are working on an upgrade from 11i to R12.
Configuration has created a profile for an electronic payment with a separate remittance advice. They have specified an outbound payment file directory. The EFT text file is generated in the proper directory (on the appserver); however, the remittance advice file went to the default directory on the dbase server. We want to pick up the file, rename and ftp to our printer from the 'outbound payment file directory'.
Is this expected functionality or did we miss something in configuration?Manu,
I do not think it is possible -- You may log a SR and confirm this with Oracle support.
Where Can Be Found The Output File For The Transfer To The Bank [ID 730548.1]
How To Change Nacha Payament Output Directory And Name [ID 786007.1]
Thanks,
Hussein -
EDI 850's Interface File Data program errors out
This is interface dile data program completes in error for EDI 850. Prior to this we had issues saying "error starting toolkit", but that was resolved by the DBA's. Now that error has gone and this error is coming up.
Below is the error message:
Version 12.1.3
DB : 11g
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_TRANSACTION_TYPE='POO'
P_FILE_PATH='/interface/infvmmci/ECRP2/outgoing'
P_FILE_NAME='VMMC850.dat.20120702215742'
P_MAP_CODE='EC_POO_FF'
Execution options
VERSION=2.0b ORIENTATION=LANDSCAPE
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Enter Password:
REP-1401: 'p_run_idformula': Fatal PL/SQL error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: 'p_run_idformula': Fatal PL/SQL error occurred.
Report Builder: Release 10.1.2.3.0 - Production on Mon Jul 2 21:58:53 2012
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 5710284.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Output file size:
0
Finished executing request completion options.
Kindly help,
GanapathyPlease see if these docs help.
Interface File Data Program Fails With REP-1401 Error [ID 1415103.1]
850 POI Inbound EDI ECEPOI Error ORA-29284: file read error. [ID 565059.1]
Running Interface File Data, Completes With Error. [ID 563879.1]
How to Ensure Outbound 856 (DSNO) documents are generated [ID 1432829.1]
Thanks,
Hussein -
EDI Outbound B2B - Are ST and SE segment values created by B2B
Hi,
I have created a BPEL-B2B outbound EDI sample process
Document is 850
Here BPEL is successfully giving file to B2B
But B2B is erroring with below
Segment ST((N/A)) at guideline position 010 is missing. This segment's standard option is Mandatory.{br}{br}This segment was expected after:{br}{tab}Segment Count: 0{br}{tab}Character: 0
Are ST and SE values to be populated by BPEL (i mean while developing the process should we assign these values) or should B2B create these values
I had assigned some constant values in BPEL, but still I get the above error
Please advise
Thanks
Sachin SutarHi Sachin
You can take a look at the file Acme_850.xml which can be found in B2B under the path ORACLE_HOME\ip\tutorial\X12\runtime
The error could be due to the fact that the hardcoded values you have entered in BPEL are not as per the expected values. The entry in Acme_850.xml are as follows
<Segment-ST>
<Element-143>850</Element-143>
<Element-329>#ControlNumber#</Element-329>
</Segment-ST>
<Segment-SE>
<Element-96>220</Element-96>
<Element-329>#ControlNumber#</Element-329>
</Segment-SE>
Hope this helps.
Thanks,
--Arun
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