AR Invoice Interface Tables....

Hello all,
If I need to upload AR Invoice from data file, what are the table that I need to update in R12.1.3.
Is there any interface for AR Invoice...?
Please guide me to achieve this task..
Thanks and Regards,
Muthu

Hi Ivruksha,
Thank you for your response...
I correct as you told. But while running interface (N) Interfaces > Autoinvoice, Autoinvoice Master Program program is running and completed successful.
But invoices are not created.
I herewith attached the log output.
Please tell me what i'm missing...
Receivables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RAXMTR module: Autoinvoice Master Program
Current system time is 18-FEB-2013 14:21:46
raagtr()+ Current system time is 18-FEB-2013 14:21:46
crb->raaucrpn = RAXTRX
crb->raaucrcr =
crb->raaucrnt = 0
crb->raaucrml = 10
raagtr()- Current system time is 18-FEB-2013 14:21:46
raampa()+ Current system time is 18-FEB-2013 14:21:46
raampa()- Current system time is 18-FEB-2013 14:21:46
raamcw()+ Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raacrf()+ Current system time is 18-FEB-2013 14:21:46
raacrf()- Current system time is 18-FEB-2013 14:21:46
raacrf()+ Current system time is 18-FEB-2013 14:21:46
raacrf()- Current system time is 18-FEB-2013 14:21:46
raacrf()+ Current system time is 18-FEB-2013 14:21:46
raacrf()- Current system time is 18-FEB-2013 14:21:46
raacrf()+ Current system time is 18-FEB-2013 14:21:46
raacrf()- Current system time is 18-FEB-2013 14:21:46
raacrf()+ Current system time is 18-FEB-2013 14:21:46
raacrf()- Current system time is 18-FEB-2013 14:21:46
raacrf()+ Current system time is 18-FEB-2013 14:21:46
raacrf()- Current system time is 18-FEB-2013 14:21:46
raacrf()+ Current system time is 18-FEB-2013 14:21:46
raacrf()- Current system time is 18-FEB-2013 14:21:46
raacrf()+ Current system time is 18-FEB-2013 14:21:46
raacrf()- Current system time is 18-FEB-2013 14:21:46
raacrf()+ Current system time is 18-FEB-2013 14:21:46
raacrf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
raaasf()+ Current system time is 18-FEB-2013 14:21:46
raaasf()- Current system time is 18-FEB-2013 14:21:46
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL
AND BATCH_SOURCE_NAME = 'ARIMP BATCH SOURCES'
AND DECODE(82, -99, ORG_ID, 82) = ORG_ID
AND LINK_TO_LINE_ATTRIBUTE1 IS NULL
AND LINK_TO_LINE_ATTRIBUTE2 IS NULL
AND LINK_TO_LINE_ATTRIBUTE3 IS NULL
AND LINK_TO_LINE_ATTRIBUTE4 IS NULL
AND LINK_TO_LINE_ATTRIBUTE5 IS NULL
AND LINK_TO_LINE_ATTRIBUTE6 IS NULL
AND LINK_TO_LINE_ATTRIBUTE7 IS NULL
AND LINK_TO_LINE_ATTRIBUTE8 IS NULL
AND LINK_TO_LINE_ATTRIBUTE9 IS NULL
AND LINK_TO_LINE_ATTRIBUTE10 IS NULL
AND LINK_TO_LINE_ATTRIBUTE11 IS NULL
AND LINK_TO_LINE_ATTRIBUTE12 IS NULL
AND LINK_TO_LINE_ATTRIBUTE13 IS NULL
AND LINK_TO_LINE_ATTRIBUTE14 IS NULL
AND LINK_TO_LINE_ATTRIBUTE15 IS NULL
len = 700
raamcw()- Current system time is 18-FEB-2013 14:21:46
SELECT /*+ parallel(l) */ COUNT(*)
from ra_interface_lines_all l
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL
AND BATCH_SOURCE_NAME = 'ARIMP BATCH SOURCES'
AND DECODE(82, -99, ORG_ID, 82) = ORG_ID
AND LINK_TO_LINE_ATTRIBUTE1 IS NULL
AND LINK_TO_LINE_ATTRIBUTE2 IS NULL
AND LINK_TO_LINE_ATTRIBUTE3 IS NULL
AND LINK_TO_LINE_ATTRIBUTE4 IS NULL
AND LINK_TO_LINE_ATTRIBUTE5 IS NULL
AND LINK_TO_LINE_ATTRIBUTE6 IS NULL
AND LINK_TO_LINE_ATTRIBUTE7 IS NULL
AND LINK_TO_LINE_ATTRIBUTE8 IS NULL
AND LINK_TO_LINE_ATTRIBUTE9 IS NULL
AND LINK_TO_LINE_ATTRIBUTE10 IS NULL
AND LINK_TO_LINE_ATTRIBUTE11 IS NULL
AND LINK_TO_LINE_ATTRIBUTE12 IS NULL
AND LINK_TO_LINE_ATTRIBUTE13 IS NULL
AND LINK_TO_LINE_ATTRIBUTE14 IS NULL
AND LINK_TO_LINE_ATTRIBUTE15 IS NULL
len = 777
No data found
Total rows for current operating unit: 1
Batch source [ARIMP BATCH SOURCES]: 0
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 498704
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 18-FEB-2013 14:21:46
Thanks and Regards,
Muthu

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Hi Experts,
I need your help.
As per my requirement , we need to create the payments against the invoices using the payment information provided.
Earlier the Payments against the invoice is done by (3rd party system) in 11i.
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INVOICE INTERNAL NUMBER #
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http://ccchuanblog.blogspot.in/2010/12/oracle-ap-payment-api.html
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/ap-invoice-payment-need-help-4037407
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Edited by: Kristofer Cruz on Sep 5, 2012 2:41 PM

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Hi
We are in the process of Creating BPEL Process for AP Invoice. Before we map Supplier incoming XSD, we have created our own XML and XSD and mapped with Standard APInvoice XML Gateway XSD. Transformation is able to populate header information into AP Invoice header Interface tables. And also its populating the Lines information but not the mapped column values. Its populating only Standard Derived values like Invoice_id, Invoice_line_id, Line_number, Line_type_lookup_code. We have mapped the Amount column to one of our incoming Amount column. Those values are not getting populated into Invoice Interface line tables.
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<?xml version="1.0"?>

<G_INVOICE_ID xmlns="NS_31CA8D0F33324F95A0BF15D85539C27E20070209154115_kiran">
<INVOICE_NUM>CM011907</INVOICE_NUM>
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<ORG_ID>83</ORG_ID>
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<G_INVOICE_ID1>
<DISTRIBUTION_LINE_NUMBER>1</DISTRIBUTION_LINE_NUMBER>
<LINE_TYPE_LOOKUP_CODE>ITEM</LINE_TYPE_LOOKUP_CODE>
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<ACCOUNTING_DATE>19-JAN-07</ACCOUNTING_DATE>
<DIST_CODE_COMBINATION_ID>1035</DIST_CODE_COMBINATION_ID>
<INVOICE_ID1>621</INVOICE_ID1>
<INVOICE_LINE_ID>1081</INVOICE_LINE_ID>
</G_INVOICE_ID1>
</G_INVOICE_ID>
Transformation code
<?xml version="1.0" encoding="UTF-8" ?>
<?oracle-xsl-mapper

<mapSources>
<source type="XSD">
<schema location="ap_invoice.xsd"/>
<rootElement name="G_INVOICE_ID" namespace="NS_31CA8D0F33324F95A0BF15D85539C27E20070209154115_kiran"/>
</source>
</mapSources>
<mapTargets>
<target type="XSD">
<schema location="PROCESS_INVOICE_002.xsd"/>
<rootElement name="PROCESS_INVOICE_002" namespace="http://TargetNamespace.com/ServiceName"/>
</target>
</mapTargets>

?>
<xsl:stylesheet version="1.0"
xmlns:xp20="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.Xpath20"
xmlns:bpws="http://schemas.xmlsoap.org/ws/2003/03/business-process/"
xmlns:ns0="NS_31CA8D0F33324F95A0BF15D85539C27E20070209154115_kiran"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
xmlns:ns1="http://TargetNamespace.com/ServiceName"
xmlns:ora="http://schemas.oracle.com/xpath/extension"
xmlns:ehdr="http://www.oracle.com/XSL/Transform/java/oracle.tip.esb.server.headers.ESBHeaderFunctions"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:orcl="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.ExtFunc"
xmlns:ids="http://xmlns.oracle.com/bpel/services/IdentityService/xpath"
xmlns:hwf="http://xmlns.oracle.com/bpel/workflow/xpath"
xmlns:nxsd="http://xmlns.oracle.com/pcbpel/nxsd"
exclude-result-prefixes="xsl ns0 xs ns1 nxsd xp20 bpws ora ehdr orcl ids hwf">
<xsl:template match="/">
<ns1:PROCESS_INVOICE_002>
<ns1:CNTROLAREA>
<ns1:BSR>
<ns1:VERB>
<xsl:attribute name="value">
<xsl:value-of select='string("PROCESS")'/>
</xsl:attribute>
</ns1:VERB>
<ns1:NOUN>
<xsl:attribute name="value">
<xsl:value-of select='string("INVOICE")'/>
</xsl:attribute>
</ns1:NOUN>
<ns1:REVISION>
<xsl:attribute name="value">
<xsl:value-of select='string("002")'/>
</xsl:attribute>
</ns1:REVISION>
</ns1:BSR>
<ns1:SENDER>
<ns1:LOGICALID>
<xsl:value-of select='string("Kiran")'/>
</ns1:LOGICALID>
<ns1:COMPONENT>
<xsl:value-of select='string("BPEL")'/>
</ns1:COMPONENT>
<ns1:TASK>
<xsl:value-of select='string("APINVOICE")'/>
</ns1:TASK>
<ns1:REFERENCEID>
<xsl:value-of select='string("2")'/>
</ns1:REFERENCEID>
<ns1:CONFIRMATION>
<xsl:value-of select='string("3")'/>
</ns1:CONFIRMATION>
<ns1:LANGUAGE>
<xsl:value-of select='string("ENG")'/>
</ns1:LANGUAGE>
<ns1:CODEPAGE>
<xsl:value-of select='string("US7ASCII")'/>
</ns1:CODEPAGE>
<ns1:AUTHID>
<xsl:value-of select='string("APPS")'/>
</ns1:AUTHID>
</ns1:SENDER>
<ns1:DATETIME>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("CREATION")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:YEAR>
<xsl:value-of select="xp20:year-from-dateTime(xp20:current-dateTime())"/>
</ns1:YEAR>
<ns1:MONTH>
<xsl:value-of select="xp20:month-from-dateTime(xp20:current-dateTime())"/>
</ns1:MONTH>
<ns1:DAY>
<xsl:value-of select="xp20:day-from-dateTime(xp20:current-dateTime())"/>
</ns1:DAY>
<ns1:HOUR>
<xsl:value-of select="xp20:hours-from-dateTime(xp20:current-dateTime())"/>
</ns1:HOUR>
<ns1:MINUTE>
<xsl:value-of select="xp20:minutes-from-dateTime(xp20:current-dateTime())"/>
</ns1:MINUTE>
<ns1:SECOND>
<xsl:value-of select="xp20:seconds-from-dateTime(xp20:current-dateTime())"/>
</ns1:SECOND>
<ns1:SUBSECOND>
<xsl:value-of select='string("356")'/>
</ns1:SUBSECOND>
<ns1:TIMEZONE>
<xsl:value-of select="xp20:timezone-from-dateTime(xp20:current-dateTime())"/>
</ns1:TIMEZONE>
</ns1:DATETIME>
</ns1:CNTROLAREA>
<ns1:DATAAREA>
<ns1:PROCESS_INVOICE>
<ns1:INVHEADER>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("DOCUMENT")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:INVOICE_AMOUNT"/>
</ns1:VALUE>
<ns1:NUMOFDEC>
<xsl:value-of select="number(0.0)"/>
</ns1:NUMOFDEC>
<ns1:SIGN>
<xsl:value-of select='string("+")'/>
</ns1:SIGN>
<ns1:CURRENCY>
<xsl:value-of select='string("USD")'/>
</ns1:CURRENCY>
<ns1:DRCR>
<xsl:value-of select='string("DR")'/>
</ns1:DRCR>
</ns1:AMOUNT>
<ns1:DATETIME>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("ACCOUNTING")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:YEAR>
<xsl:value-of select="xp20:year-from-dateTime(xp20:current-dateTime())"/>
</ns1:YEAR>
<ns1:MONTH>
<xsl:value-of select="xp20:month-from-dateTime(xp20:current-dateTime())"/>
</ns1:MONTH>
<ns1:DAY>
<xsl:value-of select="xp20:day-from-dateTime(xp20:current-dateTime())"/>
</ns1:DAY>
<ns1:HOUR>
<xsl:value-of select="xp20:hours-from-dateTime(xp20:current-dateTime())"/>
</ns1:HOUR>
<ns1:MINUTE>
<xsl:value-of select="xp20:minutes-from-dateTime(xp20:current-dateTime())"/>
</ns1:MINUTE>
<ns1:SECOND>
<xsl:value-of select="xp20:seconds-from-dateTime(xp20:current-dateTime())"/>
</ns1:SECOND>
<ns1:SUBSECOND>
<xsl:value-of select='string("356")'/>
</ns1:SUBSECOND>
<ns1:TIMEZONE>
<xsl:value-of select="xp20:timezone-from-dateTime(xp20:current-dateTime())"/>
</ns1:TIMEZONE>
</ns1:DATETIME>
<ns1:DOCUMENTID>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:INVOICE_NUM"/>
</ns1:DOCUMENTID>
<ns1:DESCRIPTN>
<xsl:text disable-output-escaping="no">DescriptionLocalDeployment</xsl:text>
</ns1:DESCRIPTN>
<ns1:PARTNER>
<ns1:PARTNRID>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:VENDOR_ID"/>
</ns1:PARTNRID>
</ns1:PARTNER>
<ns1:DOCUMNTREF>
<ns1:DOCUMENTID>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:INVOICE_NUM"/>
</ns1:DOCUMENTID>
</ns1:DOCUMNTREF>
<ns1:INVALLWNCE>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:QUANTITY>
<ns1:INVCHARGE>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:QUANTITY>
</ns1:INVCHARGE>
</ns1:INVALLWNCE>
</ns1:INVHEADER>
<ns1:INVALLWNCE>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:QUANTITY>
</ns1:INVALLWNCE>
<ns1:INVCHARGE>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
</ns1:QUANTITY>
</ns1:INVCHARGE>
<ns1:INVLINE>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("DOCUMENT")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:INVOICE_AMOUNT"/>
</ns1:VALUE>
<ns1:NUMOFDEC>
<xsl:value-of select="number(0.0)"/>
</ns1:NUMOFDEC>
<ns1:SIGN>
<xsl:value-of select='string("+")'/>
</ns1:SIGN>
<ns1:CURRENCY>
<xsl:value-of select='string("USD")'/>
</ns1:CURRENCY>
<ns1:DRCR>
<xsl:value-of select='string("DR")'/>
</ns1:DRCR>
</ns1:AMOUNT>
<ns1:OPERAMT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("COST")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:G_INVOICE_ID1/ns0:AMOUNT"/>
</ns1:VALUE>
<ns1:NUMOFDEC>
<xsl:value-of select="number(0.0)"/>
</ns1:NUMOFDEC>
<ns1:SIGN>
<xsl:value-of select='string("+")'/>
</ns1:SIGN>
<ns1:CURRENCY>
<xsl:value-of select='string("USD")'/>
</ns1:CURRENCY>
<ns1:UOMVALUE>
<xsl:value-of select='string("EA")'/>
</ns1:UOMVALUE>
<ns1:UOMNUMDEC>
<xsl:value-of select="number(0.0)"/>
</ns1:UOMNUMDEC>
<ns1:UOM>
<xsl:value-of select='string("EA")'/>
</ns1:UOM>
</ns1:OPERAMT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:QUANTITY>
<ns1:LINENUM>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:G_INVOICE_ID1/ns0:DISTRIBUTION_LINE_NUMBER"/>
</ns1:LINENUM>
<ns1:DESCRIPTN>
<xsl:text disable-output-escaping="no">LineDescription</xsl:text>
</ns1:DESCRIPTN>
<ns1:INVTAX>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("TAX")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:QUANTITY>
</ns1:INVTAX>
</ns1:INVLINE>
<ns1:INVTAX>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("TAX")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
</ns1:QUANTITY>
<ns1:INVTAX>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("TAX")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
</ns1:QUANTITY>
</ns1:INVTAX>
</ns1:INVTAX>
</ns1:PROCESS_INVOICE>
</ns1:DATAAREA>
</ns1:PROCESS_INVOICE_002>
</xsl:template>
</xsl:stylesheet>
Oracle Standard XSD
<?xml version="1.0" encoding="UTF-8" ?>

<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://TargetNamespace.com/ServiceName" xmlns="http://TargetNamespace.com/ServiceName" nxsd:version="DTD" xmlns:nxsd="http://xmlns.oracle.com/pcbpel/nxsd">
<xs:element name="BOMNAME" type="xs:string"/>
<xs:element name="LEDGER" type="xs:string"/>
<xs:element name="VERB">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="value" fixed="PROCESS" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="SOSLINENUM" type="xs:string"/>
<xs:element name="ITEMCATID" type="xs:string"/>
<xs:element name="DRAWING" type="xs:string"/>
<xs:element name="POSITION" type="xs:string"/>
<xs:element name="CLSSLMNTID" type="xs:string"/>
<xs:element name="RQSLINENUM" type="xs:string"/>
<xs:element name="SHIPNOTES" type="xs:string"/>
<xs:element name="USUPINVFG" type="xs:string"/>
<xs:element name="SHIPPERNUM" type="xs:string"/>
<xs:element name="TRACKFLG" type="xs:string"/>
<xs:element name="QTETYPE" type="xs:string"/>
<xs:element name="MCHDOCTYPE" type="xs:string"/>
<xs:element name="RECEIPTID" type="xs:string"/>
<xs:element name="OPSTATUS" type="xs:string"/>
<xs:element name="CTCHWCONV" type="xs:string"/>
<xs:element name="POENTITY" type="xs:string"/>
<xs:element name="RELLOCID" type="xs:string"/>
<xs:element name="PARENTID" type="xs:string"/>
<xs:element name="QUALFNTYPE" type="xs:string"/>
<xs:element name="COUNTY" type="xs:string"/>
<xs:element name="QTEREVISON" type="xs:string"/>
<xs:element name="PRODOSTATS" type="xs:string"/>
<xs:element name="RESORCEUSE" type="xs:string"/>
<xs:element name="FEATUREID" type="xs:string"/>
<xs:element name="PRODSEQNUM" type="xs:string"/>
<xs:element name="PARENTLOT">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="ECOPRIORITY" type="xs:string"/>
<xs:element name="PRODCTLINE" type="xs:string"/>
<xs:element name="UNIT" type="xs:string"/>
<xs:element name="RSBLINENUM" type="xs:string"/>
<xs:element name="REQLINENUM" type="xs:string"/>
<xs:element name="COMPREFDES" type="xs:string"/>
<xs:element name="SIGN" type="xs:string"/>
<xs:element name="ITEM" type="xs:string"/>
<xs:element name="CATALGNAME" type="xs:string"/>
<xs:element name="FAILTYPE" type="xs:string"/>
<xs:element name="MACHINEID" type="xs:string"/>
<xs:element name="SCHLINENUM" type="xs:string"/>
<xs:element name="REGION" type="xs:string"/>
<xs:element name="ONETIME" type="xs:string"/>
<xs:element name="MAINTCALID" type="xs:string"/>
<xs:element name="STEPNUM" type="xs:string"/>
<xs:element name="PRODSEQBEG" type="xs:string"/>
<xs:element name="ITEMDEFN" type="xs:string"/>
<xs:element name="HAZRDMATL" type="xs:string"/>
<xs:element name="ITEMSTATUS" type="xs:string"/>
<xs:element name="BUDGSTAT" type="xs:string"/>
<xs:element name="MAINTLOCID" type="xs:string"/>
<xs:element name="MACHSUDEP" type="xs:string"/>
<xs:element name="OPTIONID" type="xs:string"/>
<xs:element name="MINUTE" type="xs:string"/>
<xs:element name="SERIALNUM" type="xs:string"/>
<xs:element name="SHIPMATLID" type="xs:string"/>
<xs:element name="MACHSTATE" type="xs:string"/>
<xs:element name="WARRANTY" type="xs:string"/>
<xs:element name="CTCHWFLAG" type="xs:string"/>
<xs:element name="USERID" type="xs:string"/>
<xs:element name="ROUTINGVAR" type="xs:string"/>
<xs:element name="PAYMETHOD" type="xs:string"/>
<xs:element name="OPERATNID" type="xs:string"/>
<xs:element name="PYMTTERM">
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" ref="AMOUNT"/>
<xs:element minOccurs="0" ref="DATETIME"/>
<xs:element minOccurs="0" ref="DATETIME"/>
<xs:element minOccurs="0" ref="DATETIME"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="TERMID"/>
<xs:element minOccurs="0" ref="USERAREA"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="PARTIALSHP" type="xs:string"/>
<xs:element name="RFQLNSTAT" type="xs:string"/>
<xs:element name="FRMITMCLSS" type="xs:string"/>
<xs:element name="WAGEGROUP" type="xs:string"/>
<xs:element name="RSPSDLNUM" type="xs:string"/>
<xs:element name="MSGID" type="xs:string"/>
<xs:element name="ITMFTVAL" type="xs:string"/>
<xs:element name="SHPUNITTOT" type="xs:string"/>
<xs:element name="ECOTYPE" type="xs:string"/>
<xs:element name="DESCRIPTN" type="xs:string"/>
<xs:element name="BOMUSAGE" type="xs:string"/>
<xs:element name="USERAREA">
<xs:complexType mixed="true">
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:any/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="MOPRIORITY" type="xs:string"/>
<xs:element name="PARTNRROLE" type="xs:string"/>
<xs:element name="MSDSID" type="xs:string"/>
<xs:element name="TELEPHONE">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="SHIPPERID" type="xs:string"/>
<xs:element name="DELIVERTO" type="xs:string"/>
<xs:element name="EXPIREFLAG" type="xs:string"/>
<xs:element name="PACKNGDESC" type="xs:string"/>
<xs:element name="FTDATATYPE" type="xs:string"/>
<xs:element name="RFQREVISON" type="xs:string"/>
<xs:element name="PROCESS_INVOICE">
<xs:complexType>
<xs:sequence>
<xs:element ref="INVHEADER"/>
<xs:choice maxOccurs="unbounded">
<xs:element ref="INVALLWNCE"/>
<xs:element ref="INVCHARGE"/>
<xs:element ref="INVLINE"/>
<xs:element ref="INVTAX"/>
</xs:choice>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="MACHCLASS" type="xs:string"/>
<xs:element name="MOSTATUS" type="xs:string"/>
<xs:element name="QUALIF" type="xs:string"/>
<xs:element name="NUMOFDEC" type="xs:string"/>
<xs:element name="GLENTITYD" type="xs:string"/>
<xs:element name="ROUTEID" type="xs:string"/>
<xs:element name="BUYERID" type="xs:string"/>
<xs:element name="XREFTYPEID" type="xs:string"/>
<xs:element name="POSTALCODE" type="xs:string"/>
<xs:element name="YEAR" type="xs:string"/>
<xs:element name="FRGHTTERMS" type="xs:string"/>
<xs:element name="PICLINENUM" type="xs:string"/>
<xs:element name="INVENDISP" type="xs:string"/>
<xs:element name="GLENTITYS" type="xs:string"/>
<xs:element name="FIXEDASSET" type="xs:string"/>
<xs:element name="COMMODITY">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="SUPERVISOR" type="xs:string"/>
<xs:element name="APPROVERID" type="xs:string"/>
<xs:element name="SHPUNITSEQ" type="xs:string"/>
<xs:element name="RSLINENUM" type="xs:string"/>
<xs:element name="RFQID" type="xs:string"/>
<xs:element name="TERMFLAG" type="xs:string"/>
<xs:element name="OPERATTYPE" type="xs:string"/>
<xs:element name="BSR">
<xs:complexType>
<xs:sequence>
<xs:element ref="VERB"/>
<xs:element ref="NOUN"/>
<xs:element ref="REVISION"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="TRAKNGFLAG" type="xs:string"/>
<xs:element name="RFQTYPE" type="xs:string"/>
<xs:element name="OVERIDPRIC" type="xs:string"/>
<xs:element name="WORKORDER" type="xs:string"/>
<xs:element name="PRODORDER" type="xs:string"/>
<xs:element name="ACCTTYPE" type="xs:string"/>
<xs:element name="FLEXBKTID" type="xs:string"/>
<xs:element name="LINENUM" type="xs:string"/>
<xs:element name="MCHDOCID" type="xs:string"/>
<xs:element name="POLNSTATUS" type="xs:string"/>
<xs:element name="TXANALYSIS" type="xs:string"/>
<xs:element name="PSCLINENUM" type="xs:string"/>
<xs:element name="RELMACHID" type="xs:string"/>
<xs:element name="KANBAN" type="xs:string"/>
<xs:element name="SOLNSTATUS" type="xs:string"/>
<xs:element name="TEMPRATURE">
<xs:complexType>
<xs:sequence>
<xs:element ref="VALUE"/>
<xs:element ref="NUMOFDEC"/>
<xs:element ref="SIGN"/>
</xs:sequence>
<xs:attribute name="qualifier" use="required">
<xs:simpleType>
<xs:restriction base="xs:NMTOKEN">
<xs:enumeration value="ACTUAL"/>
<xs:enumeration value="DELIVERY"/>
<xs:enumeration value="LOADING"/>
<xs:enumeration value="OTHER"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
<xs:attribute name="type" use="required">
<xs:simpleType>
<xs:restriction base="xs:NMTOKEN">
<xs:enumeration value="CELSIUS"/>
<xs:enumeration value="FAHRENHEIT"/>
<xs:enumeration value="KELVIN"/>
<xs:enumeration value="OTHER"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element name="OLDITMREV" type="xs:string"/>
<xs:element name="VALUECLASS" type="xs:string"/>
<xs:element name="DAY" type="xs:string"/>
<xs:element name="CONTACT">
<xs:complexType>
<xs:sequence>
<xs:element ref="NAME"/>
<xs:element minOccurs="0" ref="CONTCTTYPE"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="EMAIL"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="FAX"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="NAME"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="TELEPHONE"/>
<xs:element minOccurs="0" ref="USERAREA"/>
</xs:sequence>
<xs:attribute name="returndata" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="VOUCHER" type="xs:string"/>
<xs:element name="INVCHARGE">
<xs:complexType>
<xs:sequence>
<xs:element ref="AMOUNT"/>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element ref="CHARGETYPE"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="LINENUM"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVCHARGE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVTAX"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="PARTNER"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="OVERTIME" type="xs:string"/>
<xs:element name="EMPLOYEEID" type="xs:string"/>
<xs:element name="DENSITYFAC" type="xs:string"/>
<xs:element name="SALESORDID" type="xs:string"/>
<xs:element name="ITEMVAR" type="xs:string"/>
<xs:element name="SHIPPRIOR" type="xs:string"/>
<xs:element name="CONFIRMATION" type="xs:string"/>
<xs:element name="STEPTYPE" type="xs:string"/>
<xs:element name="TAXCODE" type="xs:string"/>
<xs:element name="ENDITEMID" type="xs:string"/>
<xs:element name="QUALFNVAL" type="xs:string"/>
<xs:element name="SAFTYCLASS" type="xs:string"/>
<xs:element name="LABORID" type="xs:string"/>
<xs:element name="UOMVALUE" type="xs:string"/>
<xs:element name="PROXMONTH" type="xs:string"/>
<xs:element name="REPRTGFLAG" type="xs:string"/>
<xs:element name="INVLINENUM" type="xs:string"/>
<xs:element name="ROUTEVAR" type="xs:string"/>
<xs:element name="SPLITABLE" type="xs:string"/>
<xs:element name="TITLE" type="xs:string"/>
<xs:element name="ALLOWTYPE" type="xs:string"/>
<xs:element name="TOITMCLSS" type="xs:string"/>
<xs:element name="SOLINENUM" type="xs:string"/>
<xs:element name="FILENAME" type="xs:string"/>
<xs:element name="CURRTO" type="xs:string"/>
<xs:element name="SAFETYTYPE" type="xs:string"/>
<xs:element name="NOTES">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="COMPLEVEL" type="xs:string"/>
<xs:element name="RESORCTYP" type="xs:string"/>
<xs:element name="DOCUMENTID" type="xs:string"/>
<xs:element name="ROUTELEVEL">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="FRMSITELVL">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="RECEPTDISP" type="xs:string"/>
<xs:element name="PRODORDID" type="xs:string"/>
<xs:element name="CLASSLEVEL" type="xs:string"/>
<xs:element name="REASONCODE" type="xs:string"/>
<xs:element name="OTELIGIBLE" type="xs:string"/>
<xs:element name="QUALFNID" type="xs:string"/>
<xs:element name="RSPREVNUM" type="xs:string"/>
<xs:element name="INVLINE">
<xs:complexType>
<xs:sequence>
<xs:element ref="AMOUNT"/>
<xs:element minOccurs="0" ref="AMOUNT"/>
<xs:element minOccurs="0" ref="OPERAMT"/>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element ref="LINENUM"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="ITEM"/>
<xs:element minOccurs="0" ref="ITEMTYPE"/>
<xs:element minOccurs="0" ref="ITEMX"/>
<xs:element minOccurs="0" ref="OPENITEM"/>
<xs:element minOccurs="0" ref="PROJACTVTY"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="PROJRESEL"/>
<xs:element minOccurs="0" ref="UNIT"/>
<xs:element minOccurs="0" ref="UPC"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="DOCUMNTREF"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVALLWNCE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVCHARGE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVLINE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVTAX"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="INDLINENUM" type="xs:string"/>
<xs:element name="MACHID" type="xs:string"/>
<xs:element name="RECLINENUM" type="xs:string"/>
<xs:element name="FRGHTITEM" type="xs:string"/>
<xs:element name="RFQIDX" type="xs:string"/>
<xs:element name="TRNSFRTYPE" type="xs:string"/>
<xs:element name="PARTNRRATG" type="xs:string"/>
<xs:element name="BOMREVISON" type="xs:string"/>
<xs:element name="ACTTYPE" type="xs:string"/>
<xs:element name="SCHEDULEID" type="xs:string"/>
<xs:element name="REF">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="CONTRACTB" type="xs:string"/>
<xs:element name="DISCRPTYPE" type="xs:string"/>
<xs:element name="DOCTYPE" type="xs:string"/>
<xs:element name="MAINTORDID" type="xs:string"/>
<xs:element name="LINEFEED" type="xs:string"/>
<xs:element name="BOMTYPE" type="xs:string"/>
<xs:element name="CNTCTTYPE" type="xs:string"/>
<xs:element name="MATCHTYPE" type="xs:string"/>
<xs:element name="CONTRACTS" type="xs:string"/>
<xs:element name="EMPCATEGRY" type="xs:string"/>
<xs:element name="CHARGE">
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" ref="OPERAMT"/>
<xs:element minOccurs="0" ref="CHARGEID"/>
<xs:element minOccurs="0" ref="CHARGETYPE"/>
<xs:element minOccurs="0" ref="CHGLINENUM"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="DISTRIBUTN"/>
</xs:sequence>
<xs:attribute name="returndata" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="ROUTINGREV" type="xs:string"/>
<xs:element name="RFQLINENUM" type="xs:string"/>
<xs:element name="RELITEMID" type="xs:string"/>
<xs:element name="CLSSELMT">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="MOPARENTID" type="xs:string"/>
<xs:element name="REVISION">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="value" fixed="002" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="SUBLINENUM" type="xs:string"/>
<xs:element name="ITEMX" type="xs:string"/>
<xs:element name="OWNRSHPCDE" type="xs:string"/>
<xs:element name="SHPMTLDESC" type="xs:string"/>
<xs:element name="PERSONCODE" type="xs:string"/>
<xs:element name="APPROVE" type="xs:string"/>
<xs:element name="BOMSTATUS" type="xs:string"/>
<xs:element name="FAILUREID" type="xs:string"/>
<xs:element name="ITEMDESC" type="xs:string"/>
<xs:element name="ROUTINGID" type="xs:string"/>
<xs:element name="CHARGEID" type="xs:string"/>
<xs:element name="WAGETYPE" type="xs:string"/>
<xs:element name="DATETIME">
<xs:complexType>
<xs:sequence>
<xs:element ref="YEAR"/>
<xs:element ref="MONTH"/>
<xs:element ref="DAY"/>
<xs:element ref="HOUR"/>
<xs:element ref="MINUTE"/>
<xs:element ref="SECOND"/>
<xs:element ref="SUBSECOND"/>
<xs:element ref="TIMEZONE"/>
</xs:sequence>
<xs:attribute name="qualifier" use="required">
<xs:simpleType>
<xs:restriction base="xs:NMTOKEN">
<xs:enumeration value="ACCOUNTING"/>
<xs:enumeration value="ACTEND"/>
<xs:enumeration value="ACTSTART"/>
<xs:enumeration value="APPREQ"/>
<xs:enumeration value="APPROVAL"/>
<xs:enumeration value="AVAILABLE"/>
<xs:enumeration value="BKTEND"/>
<xs:enumeration value="BKTSTART"/>
<xs:enumeration value="CANCEL"/>
<xs:enumeration value="CHANGEDATE"/>
<xs:enumeration value="COMPDATE"/>
<xs:enumeration value="CONSUME"/>
<xs:enumeration value="CREATION"/>
<xs:enumeration value="CUMULATIVE"/>
<xs:enumeration value="DELIVACT"/>
<xs:enumeration value="DELIVSCHED"/>
<xs:enumeration value="DISCNT"/>
<xs:enumeration value="DOCUMENT"/>
<xs:enumeration value="DUE"/>
<xs:enumeration value="EARLSTEFF"/>
<xs:enumeration value="EARLSTSHIP"/>
<xs:enumeration value="EFFECTIVE"/>
<xs:enumeration value="ENGCHG"/>
<xs:enumeration value="EXECFINISH"/>
<xs:enumeration value="EXECSTART"/>
<xs:enumeration value="EXPIRATION"/>
<xs:enumeration value="FAILDATE"/>
<xs:enumeration value="FORECASTF"/>
<xs:enumeration value="FORECASTS"/>
<xs:enumeration value="FROM"/>
<xs:enumeration value="GENERATION"/>
<xs:enumeration value="IMPL"/>
<xs:enumeration value="INVOICE"/>
<xs:enumeration value="JOBDUE"/>
<xs:enumeration value="LABORFINSH"/>
<xs:enumeration value="LABORSTART"/>
<xs:enumeration value="LASTUSED"/>
<xs:enumeration value="LOADING"/>
<xs:enumeration value="MATCHING"/>
<xs:enumeration value="MSMENTDATE"/>
<xs:enumeration value="NEEDDELV"/>
<xs:enumeration value="OPFINISH"/>
<xs:enumeration value="OPSTART"/>
<xs:enumeration value="PAYEND"/>
<xs:enumeration value="PLANEND"/>
<xs:enumeration value="PLANSTART"/>
<xs:enumeration value="PO"/>
<xs:enumeration value="PROMDELV"/>
<xs:enumeration value="PROMSHIP"/>
<xs:enumeration value="PYMTTERM"/>
<xs:enumeration value="RECEIVED"/>
<xs:enumeration value="REPORTDATE"/>
<xs:enumeration value="REPORTNGFN"/>
<xs:enumeration value="REPORTNGST"/>
<xs:enumeration value="REQUIRED"/>
<xs:enumeration value="RESORCDWNF"/>
<xs:enumeration value="RESORCDWNS"/>
<xs:enumeration value="RSPDDATE"/>
<xs:enumeration value="RSPDOCGEN"/>
<xs:enumeration value="SCHEND"/>
<xs:enumeration value="SCHSTART"/>
<xs:enumeration value="SETUPFINSH"/>
<xs:enumeration value="SETUPSTART"/>
<xs:enumeration value="SHIP"/>
<xs:enumeration value="SHIPSCHED"/>
<xs:enumeration value="STATUSDATE"/>
<xs:enumeration value="TEARDOWNF"/>
<xs:enumeration value="TEARDOWNS"/>
<xs:enumeration value="TO"/>
<xs:enumeration value="OTHER"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
<xs:attribute name="type" use="required">
<xs:simpleType>
<xs:restriction base="xs:NMTOKEN">
<xs:enumeration value="T"/>
<xs:enumeration value="F"/>
<xs:enumeration value="OTHER"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
<xs:attribute name="index" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="BOMALTID" type="xs:string"/>
<xs:element name="QTELINENUM" type="xs:string"/>
<xs:element name="DISPOSITN" type="xs:string"/>
<xs:element name="CATALOGRV" type="xs:string"/>
<xs:element name="PROJRESEL">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="TAXEXEMPT" type="xs:string"/>
<xs:element name="OPTCLSSID" type="xs:string"/>
<xs:element name="PREFERENCE" type="xs:string"/>
<xs:element name="WORKCENTER" type="xs:string"/>
<xs:element name="PRICELSTID" type="xs:string"/>
<xs:element name="CLSELMLVL" type="xs:string"/>
<xs:element name="POLINENUM" type="xs:string"/>
<xs:element name="SAVESETUP" type="xs:string"/>
<xs:element name="PROPERTY">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="SUFFIX" type="xs:string"/>
<xs:element name="CONDSTATUS" type="xs:string"/>
<xs:element name="EXCPLINNUM" type="xs:string"/>
<xs:element name="PMID" type="xs:string"/>
<xs:element name="TOSITELVL">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="DUNSNUMBER" type="xs:string"/>
<xs:element name="LOTLEVEL">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="DISTCENTER" type="xs:string"/>
<xs:element name="RFQSTATUS" type="xs:string"/>
<xs:element name="TERMID" type="xs:string"/>
<xs:element name="SHIFT" type="xs:string"/>
<xs:element name="PARTNRID" type="xs:string"/>
<xs:element name="NEWITMREV" type="xs:string"/>
<xs:element name="DAYSNUM" type="xs:string"/>
<xs:element name="SYNCIND" type="xs:string"/>
<xs:element name="FTVALIND" type="xs:string"/>
<xs:element name="FUND" type="xs:string"/>
<xs:element name="PRODSEQEND" type="xs:string"/>
<xs:element name="TRACKINGID" type="xs:string"/>
<xs:element name="LINETYPE" type="xs:string"/>
<xs:element name="INVTAX">
<xs:complexType>
<xs:sequence>
<xs:element ref="AMOUNT"/>
<xs:element minOccurs="0" ref="AMOUNT"/>
<xs:element minOccurs="0" ref="AMOUNT"/>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="LINENUM"/>
<xs:element minOccurs="0" ref="TAXCODE"/>
<xs:element minOccurs="0" ref="TAXJRSDCTN"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVCHARGE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVTAX"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="CONTAINRID" type="xs:string"/>
<xs:element name="OPRGRPNAME" type="xs:string"/>
<xs:element name="CITY" type="xs:string"/>
<xs:element name="APPROVED" type="xs:string"/>
<xs:element name="SALESORG">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="NEWREVFLAG" type="xs:string"/>
<xs:element name="ACCTYEAR" type="xs:string"/>
<xs:element name="RESORCKIN" type="xs:string"/>
<xs:element name="BACKORDIND" type="xs:string"/>
<xs:element name="EMPSTATUS" type="xs:string"/>
<xs:element name="PRINT" type="xs:string"/>
<xs:element name="INVALLWNCE">
<xs:complexType>
<xs:sequence>
<xs:element ref="AMOUNT"/>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element ref="ALLOWTYPE"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="LINENUM"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVCHARGE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVTAX"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="JPID" type="xs:string"/>
<xs:element name="QTELNSTAT" type="xs:string"/>
<xs:element name="CURRENCY" type="xs:string"/>
<xs:element name="CONSUMPTN" type="xs:string"/>
<xs:element name="RESORCLVL" type="xs:string"/>
<xs:element name="SUBSECOND" type="xs:string"/>
<xs:element name="MANDATORY" type="xs:string"/>
<xs:element name="BOMID" type="xs:string"/>
<xs:element name="INQUEUEID" type="xs:string"/>
<xs:element name="PRICETYPE" type="xs:string"/>
<xs:element name="EMPQUALIF" type="xs:string"/>
<xs:element name="CMPRSNID" type="xs:string"/>
<xs:element name="FTVALQUAL" type="xs:string"/>
<xs:element name="DOCUMENTRV" type="xs:string"/>
<xs:element name="FIELDID" type="xs:string"/>
<xs:element name="QTEID" type="xs:string"/>
<xs:element name="ITEMCLASSID" type="xs:string"/>
<xs:element name="LOADPOINT" type="xs:string"/>
<xs:element name="EMAIL" type="xs:string"/>
<xs:element name="EXCPTNCODE" type="xs:string"/>
<xs:element name="COSTTYPE" type="xs:string"/>
<xs:element name="PRDLINENUM" type="xs:string"/>
<xs:element name="PLANNERID" type="xs:string"/>
<xs:element name="EXPORTLIC" type="xs:string"/>
<xs:element name="WRKSCHDID" type="xs:string"/>
<xs:element name="CLASSFN">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="SOSTATUS" type="xs:string"/>
<xs:element name="SHPUNITSTS" type="xs:string"/>
<xs:element name="LANGUAGE" type="xs:string"/>
<xs:element name="DIVISION" type="xs:string"/>
<xs:element name="FAILCODE" type="xs:string"/>
<xs:element name="REQLNSTAT" type="xs:string"/>
<xs:element name="TOPARTY" type="xs:string"/>
<xs:element name="COMMENTS" type="xs:string"/>
<xs:element name="RSLINETYPE" type="xs:string"/>
<xs:element name="CLSSSCHMID" type="xs:string"/>
<xs:element name="ITEMTYPE" type="xs:string"/>
<xs:element name="ADDRESS">
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="ADDRLINE"/>
<xs:element minOccurs="0" ref="ADDRTYPE"/>
<xs:element minOccurs="0" ref="CITY"/>
<xs:element minOccurs="0" ref="COUNTRY"/>
<xs:element minOccurs="0" ref="COUNTY"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="FAX"/>
<xs:element minOccurs="0" ref="POSTALCODE"/>
<xs:element minOccurs="0" ref="REGION"/>
<xs:element minOccurs="0" ref="STATEPROVN"/>
<xs:element minOccurs="0" ref="TAXJRSDCTN"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="TELEPHONE"/>
<xs:element minOccurs="0" ref="URL"/>
<xs:element minOccurs="0" ref="USERAREA"/>
</xs:sequence>
<xs:attribute name="returndata" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="REQUESTER" type="xs:string"/>
<xs:element name="BUDGVER" type="xs:string"/>
<xs:element name="CONTCTTYPE" type="xs:string"/>
<xs:element name="BUDGTXN" type="xs:string"/>
<xs:element name="DATAAREA">
<xs:complexType>
<xs:sequence>
<xs:element ref="PROCESS_INVOICE"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="UPCPKGIND" type="xs:string"/>
<xs:element name="UPDTWIPFG" type="xs:string"/>
<xs:element name="NAME">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="OPERATNSEQ" type="xs:string"/>
<xs:element name="DISPOSITON" type="xs:string"/>
<xs:element name="EMPNAME" type="xs:string"/>
<xs:element name="ACCTPERIOD" type="xs:string"/>
<xs:element name="TIMEZONE" type="xs:string"/>
<xs:element name="RSPLINNUM" type="xs:string"/>
<xs:element name="INMRPPLAN" type="xs:string"/>
<xs:element name="GEOGRAPHY" type="xs:string"/>
<xs:element name="USEUPITEM" type="xs:string"/>
<xs:element name="OUTQUEUEID" type="xs:string"/>
<xs:element name="COSTCENTER" type="xs:string"/>
<xs:element name="PROJTXTYPE" type="xs:string"/>
<xs:element name="TAXID" type="xs:string"/>
<xs:element name="AUTHID" type="xs:string"/>
<xs:element name="VALUE" type="xs:string"/>
<xs:element name="INSPECTRID" type="xs:string"/>
<xs:element name="JEID" type="xs:string"/>
<xs:element name="PUBLISHER" type="xs:string"/>
<xs:element name="HRORG">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="DISTRIBUTN">
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" ref="OPERAMT"/>
<xs:element minOccurs="0" ref="BUSNAREA"/>
<xs:element minOccurs="0" ref="COSTCENTER"/>
<xs:element minOccurs="0" ref="DEPARTMENT"/>
<xs:element minOccurs="0" ref="DIVISION"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="ELEMENT"/>
<xs:element minOccurs="0" ref="FUND"/>
<xs:element minOccurs="0" ref="GEOGRAPHY"/>
<xs:element minOccurs="0" ref="GLENTITYS"/>
<xs:element minOccurs="0" ref="GLNOMACCT"/>
<xs:element minOccurs="0" ref="PROFITCTR"/>
<xs:element minOccurs="0" ref="PROJECT"/>
<xs:element minOccurs="0" ref="UNIT"/>
<xs:element minOccurs="0" ref="WAREHOUSE"/>
<xs:element minOccurs="0" ref="USERAREA"/>
</xs:sequence>
<xs:attribute name="returndata" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="FILETYPE" type="xs:string"/>
<xs:element name="CLASSFNID" type="xs:string"/>
<xs:element name="PSBLINENUM" type="xs:string"/>
<xs:element name="JOBCODE" type="xs:string"/>
<xs:element name="TAXJRSDCTN" type="xs:string"/>
<xs:element name="TOOLCLASS" type="xs:string"/>
<xs:element name="OPERAMT">
<xs:complexType>
<xs:sequence>
<xs:element ref="VALUE"/>
<xs:element ref="NUMOFDEC"/>
<xs:element ref="SIGN"/>
<xs:element ref="CURRENCY"/>
<xs:element ref="UOMVALUE"/>
<xs:element ref="UOMNUMDEC"/>
<xs:element ref="UOM"/>
</xs:sequence>
<xs:attribute name="qualifier" use="required">
<xs:simpleType>
<xs:restriction base="xs:NMTOKEN">
<xs:enumeration value="COST"/>
<xs:enumeration value="EXTENDED"/>
<xs:enumeration value="FREIGHT"/>
<xs:enumeration value="UNIT"/>
<xs:enumeration value="OTHER"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
<xs:attribute name="type" use="required">
<xs:simpleType>
<xs:restriction base="xs:NMTOKEN">
<xs:enumeration value="T"/>
<xs:enumeration value="F"/>
<xs:enumeration value="OTHER"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element name="OPTCLSNAME" type="xs:string"/>
<xs:element name="DEFLTVALUE" type="xs:string"/>
<xs:element name="PARTNER">
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" ref="NAME"/>
<xs:element minOccurs="0" ref="ONETIME"/>
<xs:element minOccurs="0" ref="PARTNRID"/>
<xs:element minOccurs="0" ref="PARTNRTYPE"/>
<xs:element minOccurs="0" ref="SYNCIND"/>
<xs:element minOccurs="0" ref="ACTIVE"/>
<xs:element minOccurs="0" ref="CURRENCY"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="DUNSNUMBER"/>
<xs:element minOccurs="0" ref="GLENTITYS"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="NAME"/>
<xs:element minOccurs="0" ref="PARENTID"/>
<xs:element minOccurs="0" ref="PARTNRIDX"/>
<xs:element minOccurs="0" ref="PARTNRRATG"/>
<xs:element minOccurs="0" ref="PARTNRROLE"/>
<xs:element minOccurs="0" ref="PAYMETHOD"/>
<xs:element minOccurs="0" ref="TAXEXEMPT"/>
<xs:element minOccurs="0" ref="TAXID"/>
<xs:element minOccurs="0" ref="TERMID"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="ADDRESS"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="ATTCHREF"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="CONTACT"/>
</xs:sequence>
<xs:attribute name="returndata" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="PRICELSTRV" type="xs:string"/>
<xs:element name="FIELDVALUE" type="xs:string"/>
<xs:element name="TRANSMETHD" type="xs:string"/>
<xs:element name="UNITTYPE" type="xs:string"/>
<xs:element name="FRMITMNM" type="xs:string"/>
<xs:element name="FAX">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="DOCKID" type="xs:string"/>
<xs:element name="INSLINENUM" type="xs:string"/>
<xs:element name="GLNOMACCT" type="xs:string"/>
<xs:element name="RESTRICTN" type="xs:string"/>
<xs:element name="COUNTRY" type="xs:string"/>
<xs:element name="LOGICALID" type="xs:string"/>
<xs:element name="ITEMCLASS" type="xs:string"/>
<xs:element name="FTGROUP" type="xs:string"/>
<xs:element name="ABSENCETYP" type="xs:string"/>
<xs:element name="SHIPPOINT" type="xs:string"/>
<xs:element name="ITEMRV" type="xs:string"/>
<xs:element name="MONTH" type="xs:string"/>
<xs:element name="RATETYPE" type="xs:string"/>
<xs:element name="IMPORTLIC" type="xs:string"/>
<xs:element name="CMPRSNTYPE" type="xs:string"/>
<xs:element name="REQUISTNID" type="xs:string"/>
<xs:element name="COUNTRYORG" type="xs:string"/>
<xs:element name="HOUR" type="xs:string"/>
<xs:element name="CONTNRTYPE" type="xs:string"/>
<xs:element name="DRCR" type="xs:string"/>
<xs:element name="BKTYPE" type="xs:string"/>
<xs:element name="FACTOR" type="xs:string"/>
<xs:element name="LOTSERIAL">
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="LOTLEVEL"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="PARENTLOT"/>
<xs:element minOccurs="0" ref="PARENTSNUM"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="SERIALNUM"/>
<xs:element minOccurs="0" ref="USERAREA"/>
</xs:sequence>
<xs:attribute name="returndata" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="TOITMNM" type="xs:string"/>
<xs:element name="EMPDEPT" type="xs:string"/>
<xs:element name="EXCLUSIVE" type="xs:string"/>
<xs:element name="ECOAPPSTAT" type="xs:string"/>
<xs:element name="UOM" type="xs:string"/>
<xs:element name="LOTSNFLAG" type="xs:string"/>
<xs:element name="PROJACTSTS" type="xs:string"/>
<xs:element name="ACKMODE" type="xs:string"/>
<xs:element name="BILLOLADNG" type="xs:string"/>
<xs:element name="UPC" type="xs:string"/>
<xs:element name="SAFETYID" type="xs:string"/>
<xs:element name="TOOLID" type="xs:string"/>
<xs:element name="STEPID" type="xs:string"/>
<xs:element name="CODEPAGE" type="xs:string"/>
<xs:element name="ACTIONCODE" type="xs:string"/>
<xs:element name="INSPECTDOC" type="xs:string"/>
<xs:element name="QSLINESTAT" type="xs:string"/>
<xs:element name="FREIGHTCLS" type="xs:string"/>
<xs:element name="BUSNAREA" type="xs:string"/>
<xs:element name="PROJSTATUS" type="xs:string"/>
<xs:element name="DOCUMNTREF">
<xs:complexType>
<xs:sequence>
<xs:element ref="DOCTYPE"/>
<xs:element ref="DOCUMENTID"/>
<xs:element ref="PARTNRID"/>
<xs:element ref="PARTNRTYPE"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="DOCUMENTRV"/>
<xs:element minOccurs="0" ref="LINENUM"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="NOTES"/>
<xs:element minOccurs="0" ref="SCHLINENUM"/>
<xs:element minOccurs="0" ref="SUBLINENUM"/>
<xs:element minOccurs="0" ref="USERAREA"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="CARRSRVLVL" type="xs:string"/>
<xs:element name="OILINENUM" type="xs:string"/>
<xs:element name="DEFAULT" type="xs:string"/>
<xs:element name="SUBSFLAG" type="xs:string"/>
<xs:element name="PARTNRTYPE" type="xs:string"/>
<xs:element name="POSTATUS" type="xs:string"/>
<xs:element name="RECEIPTYPE" type="xs:string"/>
<xs:element name="URI" type="xs:string"/>
<xs:element name="CLSSSCHMRV" type="xs:string"/>
<xs:element name="INVHEADER">
<xs:complexType>
<xs:sequence>
<xs:element ref="AMOUNT"/>
<xs:element ref="DATETIME"/>
<xs:element minOccurs="0" ref="AMOUNT"/>
<xs:element ref="DOCUMENTID"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="DOCTYPE"/>
<xs:element minOccurs="0" ref="PAYMETHOD"/>
<xs:element minOccurs="0" ref="REASONCODE"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element maxOccurs="unbounded" ref="PARTNER"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="DOCUMNTREF"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVALLWNCE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVCHARGE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVTAX"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="PYMTTERM"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="URL" type="xs:string"/>
<xs:element name="RESOURCEID" type="xs:string"/>
<xs:element name="PARENTSNUM" type="xs:string"/>
<xs:element name="SALESPERSN" type="xs:string"/>
<xs:element name="ELEMENT">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="QTESTATUS" type="xs:string"/>
<xs:element name="NOUN">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="value" fixed="INVOICE" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="OPTIONNAME" type="xs:string"/>
<xs:element name="USAGERESTN" type="xs:string"/>
<xs:element name="PACKING" type="xs:string"/>
<xs:element name="UOMNUMDEC" type="xs:string"/>
<xs:element name="REVITMSTAT" type="xs:string"/>
<xs:element name="CURRFROM" type="xs:string"/>
<xs:element name="FEATVAL" type="xs:string"/>
<xs:element name="ACKREQUEST" type="xs:string"/>
<xs:element name="OPRGRPTYPE" type="xs:string"/>
<xs:element name="DAYOFMONTH" type="xs:string"/>
<xs:element name="ECONAME" type="xs:string"/>
<xs:element name="PSDLINENUM" type=

It looks like you dont have the MODIFY statement in the loops where you calculate the QTYDIFF value.
Try:
loop at t_hist.
clear t_hist-qtydiff.
t_hist-qtydiff = t_hist-qtyrcvd - t_hist-qtyinvd.
if not s_qty is initial.
check t_hist-qtydiff in s_qty.
endif.
if not s_value is initial.
check t_hist-valdiff in s_value.
endif.
w_hist-valdiff = w_hist-valdiff + t_hist-valdiff.
<b>MODIFY t_hist from w_hist.</b>
endloop.
Do the same for the other t_hist table loop.
Brad

Import invoices using interface table

Dear all ,
I want to import invoice from legacy system to oracle EBS R12 , and i use interface table to import the invoice.
The problem is when i run Payable open interface import concurrent program to import the invoices , it didn't import any invoices
and the report output didn't show any error or any data according to the invoices.
Report output :
Report Date: 27-JUN-2010 11:25
Page: 1
Payables Open Interface Import Report
Hold Name:
Source Name: Manual Invoice Entry Hold Reason:
Group: GL Date:
Purge: No
Summarize Report N
Report Date: 27-JUN-2010 11:25
Page: 2
Payables Open Interface Import Report
Hold Name:
Source Name: Manual Invoice Entry Hold Reason:
Group: GL Date:
Purge: No
Summarize Report N
So i go to the db and open the interface table and the status was null ,
i dont know why????????

Hi ,
100% org_id problem Please check. Same i faced after i update the org_id it is working fine and showing the output with inovice and rejection details also
Thanks
Venkat

Limits on number of invoices put through AP Open Interface Tables

Hi,
a quick question.
We have multiple AP systems which we are thinking of interfacing directly with eBusiness Suite. With a potential of approximately 20,000 invoices per night/batch (each invoice will have on average two distribution lines). All invoices are going into a single organisation.
Does anyone have experience of this number of invoices (or greater) going through the AP Open Interface tables?
Steve
nb

This should certainly be possible - we process about 15000 invoices every night in under 2 hours.
HTH
Srini

Sales Order not invoiced and not in interface table

Hello all,
I have a big issue here. I'm trying to invoice a few sales orders but I can get any invoice.
I have looked into the interface lines form and none of my orders are there. Seems like there were deleted from the table.
Is there any way to get them back in the interface table ?
Thanks a lot.
Regards,
Alex

1) Check if the line is part of a fulfillment set. If it is, make sure all lines in the fulfillment set are shipped.
2) Make sure that the line type of the sales order has a Invoice interface step.
3) Go to line > tools > workflow status and see if there are any errors.
Hope this helps
Sandeep Gandhi
Independent Consultant

Open Interface Table for iExpense Template

Where can I find the table name of the Open Interface for uploading master records of GL, AR, AP, FA? I can only find the name to upload journal entries and AR, AP Invoice. Can someone advise me where can I find the open interface tables list for master records?
In particular, I would like to upload the Expense Item Template for Internet Expense of AP. I want to update the items by SQL Loader. (not the entries or transactions but master records of existing item code in the Expense template)
Thank you very much.

Hi;
Please review:
Oracle Trading Community Architecture User Guide
Regard
Helios

Names of interface tables and interface programs of oracle modules

Hi all,
i need urgent and accurate information about the names of interface tables and interface programs of the following oracle modules,R12, or either ther are custom made. Any accurate link refering to the desire information would be much appreciated.
Plus i need a clear and simple definition and purpose of interface tables and interface program and by what other names are they known in industry.
Data Object,Oracle Module
Chart of Accounts,Oracle General Ledger
Trial Balance,Oracle General Ledger
Supplier Master,Oracle Payables
Open Supplier Invoices,Oracle Payables
Open Supplier Credit/ Debit Memos,Oracle Payables
Open Supplier Advances,Oracle Payables
Bank Master,Oracle Cash Management
Customer Master,Oracle Receivable
Asset Categories,Oracle Assets
Asset Master,Oracle Assets
Item Master,Oracle Inventory
Item Categories,Oracle Inventory
Sub Inventory and Locators,Oracle Inventory
Item On Hand Balances,Oracle Inventory
Item wise Per unit Cost,Oracle Inventory
Bill of Material,Oracle Discrete Manufacturing
Departments,Oracle Discrete Manufacturing
Operations,Oracle Discrete Manufacturing
Routings,Oracle Discrete Manufacturing
Resources,Oracle Discrete Manufacturing
Overheads,Oracle Discrete Manufacturing
Employee Master,Approval Hierarchy
Approval Hierarchy,Approval Hierarchy
Open Customer Invoices,Oracle Receivables
Open Customer Credit/ Debit Memos,Oracle Receivables
Open Customer Advances,Oracle Receivables
Pending Requisitions,Oracle Purchasing
Pending Purchase Orders,Oracle Purchasing
Open Sales Orders,Oracle Order Management
Price List,Oracle Order Management

Hi;
Its metalink note you need to login metalink wiht valid CSI(customer Support Identifier) number to can se note via using note number.
Please see:
Oracle EBS Based and Interface tables
Oracle EBS Based and Interface tables
Regard
Helios

AP Open Interface Tables

Hi,
I am in charge to write a routine to export invoices data to Oracle AP R11.0.300.
My question is: There's a something similar to Open Interface Tables of R11i aplicable to this version?

The are two table you must take into account: AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE. The first one is for invoice headers and the second one for invoice lines. you can get a description of the table in the ap user's guide, appendix G, Payables Open interface

PAYABLE OPEN INTERFACE IN R12 NOT PICKING INTERFACE TABLE DATA ...

The data is getting loaded into interface tables. But while importing from interface tables to base tables using "Payables Open Interface Import " receiving the log message
Enter Password:
MSG-00000: 0 invoice(s) were created during the process run
MSG-00000: 0 invoice(s) were fetched during the process run
MSG-00000: summarize flagN
MSG-00883: After Repport Trigger: Setting the Org Context to Multiple
The invoices are not getting loaded into base table. Checked table ap_interface_rejections. There is no data present in this table.
Can some body on this forum help.
Thank you in advance.
Thanks and Regards,
Sreenivas Muppasani
91-9731068499

Hi Sreenivas and Raju,
there are two related documentations available in oracle, first states it could be a Report Cache issue which needs to be cleared, another one was a bug where patch application was suggested .....
Can you check the references link and confirm that is not the cause ... if not try entering minimal (mandatory) information alone on the interface table and attempt importing ....?
References:
APXIIMPT - Payables Open Interface Import In Error [ID 1307261.1]
R12AP: Interface Does Not Copy The DFF Values From Lines To Distribution. [ID 1457398.1]
Regards,
Ivruksha

AP Invoice Interface

Hi All,
I had a requirement to import legacy invoice in Oracle Application AP R12 module. Is any body know how to use the open interface of AP.
Please help its urgent....
Regards,
Saquib

chetan
i do not know why you are not using skelton distri for all lines.If y use it your basic problem will be solved.
pradeep
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chetan Salia:
I want to use SQL* Loader for AP Invoice Interface. There are five invoices and each of them have more than one distribution lines which do not have any fixed distribution ratios, thus not allowing me to load data using distribution_set_id field name of AP_INVOICE_LINES_INTERFACE Table.
Can I load all these invoices using a single control and data file<HR></BLOCKQUOTE>
null

Payable Invoice Interface / ap_invoice_distributions_all

Hi,
We have come across an issue in R12 with the payables open invoice interface; when you interface invoices into payables no corresponding records are created on the ap_invoice_distributions_all table, as a result when you run Invoice Validation it errors. Having run the validation process, when you query the distributions table again records now exist, and this time when the validation process is run it completes with no error.
I have an open SR for this, but am interested if anyone has come across this problem before?
Regards
Carl

Hi Phi,
As yet we have not received a fix from Oracle, however I have found what I think is the cause of the issue and we do have a work around.
The invoices we were importing did not have manual tax lines, and the calc_tax_during_import_flag on ap_invoices_interface was NOT set to ‘Y’, this meant that the validation program was calculating the tax (we are using eTax) when it was run – and for some reason was falling over.
By setting the calc_tax_during_import_flag to ‘Y’ the tax lines are generated as the invoice is imported into AP and then we do not get any errors when running the validation.
Hope this helps!
I will update this thread if any progress is made with the SR.
Regards
Carl

AP Expense Report Interface tables

Hello All,
I need to Develop AP Expense Invoice Interface for uploading all expense (Travel Claims/Amex Bank Transactions) invoice vouchers from a legacy Application in to Oracle Applications . (Are this Base tables or Interface tables Ap_expense_report_lines_all,Ap_expense_report_headers_all i am confused i have seen the AP User guide i could not find any information realted to this).
I could figure out that we need to run "Payable Import program' for Expenses and for AP Invoice , Credit memo we use standard "Payable Open import interface Program' ,do we have any table for this or do we need to go for APIs ,if anyone of u know about Interface tables or APIs please post me a message.
Please let me know the flow of AP Expenses creation.
Thanks in Advance
Sairam.

interface tables or APIs?? - there are not interface API tables for these interface tables. Can u use purchasing API interface tables at all for this interface? i think there r some API interface tabkes avaiable for the interface there - or interface direct to gl usig gl_interface API interface table - or maybe implement oracle intrnet expenses for user interfaces and APIs available - many possible interface table, user interface and API available here

AP interface tables import

dear all,
when i was trying to import data from the interface tables of the AP (in my case only AP_INVOICES_INTERFACE and AP_IMVOICE_LINES_INTERFACE), i ran a request and request report said that the total invoices imported is zero and the total rejected invoices is zero too!!!! and the reason and description column is empty , when i go back and check the two tables i see nothing imported from them, and the data still the same before runnig the request.
can any body help me.
quick response will be great.
regards
adham

Hi,
It only happen in case if you insert data in these two table with different org_id.
and you are trying to run the invoice import program form different organization.
for eg if you have inserted 201 in org_id column of these table .
and you are running the standard concurrent program form organization which
have org_id 205 the it will give the same message as u got
and also not do any processing on the interface table
if u have any doubt u can send me mail on [email protected]
Thx
vivek

AR Invoice Interface Tables....

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