APPS 11i signon problem

OS - HPUX 11.0
Oracle APPS 11i
I have installed Oracle APPS 11i on HP-UX 11.0
I am using url http://hostname:8801/dev606gi/f60cgi . I will get the Signon Screen only once or twice. After that if I try the URL I just get the Oracle Splash Screen and an applet window with title "Oracle Developer Forms Runtime - Web" I dont get the signon screen.
Also I ran "hatr +s enable f60webmx" before checking the URL as per Oracle Note 112288.1
What can be the problem?
TIA
Deepu

Deepu, i had similar problem before. i have changed the browser settings and it worked fine after that. ours is IE5.0. on internet explorer select internet options under tools menu. then under security tab select your zone (most probably 'local intranet') and click on 'custom level' button. in the window 'Enable' ActiveX controls. after this try to open up the browser with your URL. hope this helps.
-ramesh

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    Hassan

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    <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>
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