Bursting
I have a report, which dynamically takes the columns for the groups and columns to display (Column header). Maximum level of grouping is 6. Basically this report contains the 6 repeating frames at the max. All the columns for grouping and header are selected dynamically and nothing is fixed in the query.
Now, I need to burst the report based on the level (Dynamic Group). The report style is Tabular. We should not change the existing style. I know that using Repeat on property, we can burst the report if the level is fixed. But, Is it possible to assign the group for Repeat on property dynamically at run time?
Hi,
You can start with Tim's blog on bursting. Download the zip with all the files. It helped me out alot.
http://blogs.oracle.com/xmlpublisher/2007/04/05
Similar Messages
-
Bursting Problem - A file or directory in the path name does not exist
I'm trying to burst some data via email using the standard DocumentProcessor java code but receiving an error relating, I assume, to an invalid temporary directory. I've checked that the directory exists, as do the data file and control file. By the way I am not running in Apps, just stand alone mode. Any ideas would be much appreciated.
[042308_104249440][oracle.apps.xdo.batch.bursting.FileHandler][EXCEPTION] java.io.FileNotFoundException: /u02/DIAS/bursting/BIPublisher/tmp/042308_104249338/xdo2.tmp (A file or directory in the path name does not exist.)
at java.io.FileOutputStream.open(Native Method)
at java.io.FileOutputStream.<init>(FileOutputStream.java:205)
at java.io.FileOutputStream.<init>(FileOutputStream.java:96)
at oracle.apps.xdo.template.RTFProcessor.setOutput(Unknown Source)
at oracle.apps.xdo.batch.bursting.FileHandler.rtf2xsl(Unknown Source)
at oracle.apps.xdo.batch.bursting.ProcessDocument.getXSLFile(Unknown Source)
at oracle.apps.xdo.batch.bursting.ProcessDocument.processTemplate(Unknown Source)
at oracle.apps.xdo.batch.bursting.ProcessCoreDocument.processLayout(Unknown Source)
at oracle.apps.xdo.batch.BurstingProcessorEngine.addDocument2Queue(Unknown Source)
at oracle.apps.xdo.batch.BurstingProcessorEngine.createBurstingDocument(Unknown Source)
at oracle.apps.xdo.batch.BurstingProcessorEngine.burstDocument(Unknown Source)
at oracle.apps.xdo.batch.BurstingProcessorEngine.globalDataEndElement(Unknown Source)
at oracle.apps.xdo.batch.BurstingProcessorEngine.endElement(Unknown Source)
at oracle.xml.parser.v2.XMLContentHandler.endElement(XMLContentHandler.java:196)
at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1212)
at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:301)
at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:268)
at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:201)
at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingRequest(Unknown Source)
at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingEndElement(Unknown Source)
at oracle.apps.xdo.batch.BurstingProcessorEngine.endElement(Unknown Source)
at oracle.xml.parser.v2.XMLContentHandler.endElement(XMLContentHandler.java:196)
at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1212)
at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:301)
at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:268)
at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:201)
at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingConfigParser(Unknown Source)
at oracle.apps.xdo.batch.BurstingProcessorEngine.process(Unknown Source)
at oracle.apps.xdo.batch.DocumentProcessor.process(Unknown Source)
at PIreportburst.bEngine(PIreportburst.java:24)
at PIreportburst.main(PIreportburst.java:51)
-Below is the java code I'm using
public void bEngine(String ctrlFile, String dataFile, String tmpDir) {
try {
DocumentProcessor dp = new DocumentProcessor(ctrlFile,dataFile,tmpDir);
dp.process();
catch (Exception e) {
System.out.println(e);
}Thanks Ike
Where do you suggest setting the temp directory:
DocumentProcessor("control.xml","data.xml","/u02/DIAS/bursting/BIPublisher/tmp/042308_104249338/xdo2.tmp")
or in the xdo.cfg:
<property name="system-temp-dir">/u02/DIAS/bursting/BIPublisher/tmp/042308_104249338/xdo2.tmp</property>
..and thanks for the link to the BIPublisherIDE
Cheers, Mike -
XML Publisher Report Bursting Program (XDOBURSTREP) is failing after ATG7
Hello
After upgrading ATG RUP7, we have issue related to the XML Bursting Program.
XML Publisher Report Bursting Program (XDOBURSTREP Short Name) is failing with error when there is no output is generated by the Oracle Report, this was working fine before the ATG RUP7.
Oracle XML Publisher Template Builder for Word
Version 5.6 Build 45
Oracle RDBMS : 10.2.0.4.0
Oracle Applications : 11.5.10.2
Concurrent Program: XML Publisher Report Bursting Program
Concurrent Short Name:XDOBURSTREP
Executable: XDOBURSTRPT
The following is the log file of Bursting
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 22-OCT-2010 08:41:09
0.932: [GC 0.932: [DefNew: 1792K->191K(1984K), 0.0190521 secs] 1792K->243K(6080K), 0.0193017 secs] [Times: user=0.01 sys=0.00, real=0.02 secs]
1.637: [GC 1.638: [DefNew: 1983K->45K(1984K), 0.0279269 secs] 2035K->283K(6080K), 0.0281136 secs] [Times: user=0.03 sys=0.00, real=0.03 secs]
2.369: [GC 2.369: [DefNew: 1837K->192K(1984K), 0.0249747 secs] 2075K->597K(6080K), 0.0251559 secs] [Times: user=0.02 sys=0.00, real=0.03 secs]
3.186: [GC 3.186: [DefNew: 1984K->130K(1984K), 0.0208499 secs] 2389K->713K(6080K), 0.0210453 secs] [Times: user=0.02 sys=0.01, real=0.02 secs]
3.938: [GC 3.939: [DefNew: 1922K->114K(1984K), 0.0219872 secs] 2505K->825K(6080K), 0.0221742 secs] [Times: user=0.02 sys=0.00, real=0.02 secs]
4.781: [GC 4.781: [DefNew: 1906K->192K(1984K), 0.0271288 secs] 2617K->1258K(6080K), 0.0273437 secs] [Times: user=0.03 sys=0.00, real=0.03 secs]
4.931: [GC 4.931: [DefNew: 1983K->192K(1984K), 0.0114155 secs] 3049K->1575K(6080K), 0.0116308 secs] [Times: user=0.01 sys=0.00, real=0.01 secs]
4.978: [GC 4.978: [DefNew: 1974K->1K(1984K), 0.0032511 secs] 3357K->1415K(6080K), 0.0034360 secs] [Times: user=0.01 sys=0.00, real=0.00 secs]
5.001: [GC 5.001: [DefNew: 1790K->34K(1984K), 0.0020751 secs] 3204K->1448K(6080K), 0.0022582 secs] [Times: user=0.01 sys=0.01, real=0.00 secs]
5.023: [GC 5.023: [DefNew: 1814K->68K(1984K), 0.0021542 secs] 3228K->1481K(6080K), 0.0023365 secs] [Times: user=0.01 sys=0.00, real=0.00 secs]
5.273: [GC 5.273: [DefNew: 1860K->119K(1984K), 0.0055906 secs] 3273K->1533K(6080K), 0.0057779 secs] [Times: user=0.01 sys=0.00, real=0.01 secs]
5.451: [GC 5.451: [DefNew: 1911K->58K(1984K), 0.0059780 secs] 3325K->1587K(6080K), 0.0061632 secs] [Times: user=0.00 sys=0.00, real=0.01 secs]
5.653: [GC 5.653: [DefNew: 1850K->103K(1984K), 0.0034036 secs] 3379K->1632K(6080K), 0.0035865 secs] [Times: user=0.00 sys=0.00, real=0.00 secs]
5.813: [GC 5.813: [DefNew: 1895K->86K(1984K), 0.0053900 secs] 3424K->1667K(6080K), 0.0055748 secs] [Times: user=0.01 sys=0.00, real=0.01 secs]
5.932: [GC 5.932: [DefNew: 1878K->124K(1984K), 0.0035633 secs] 3459K->1705K(6080K), 0.0037447 secs] [Times: user=0.01 sys=0.00, real=0.00 secs]
6.057: [GC 6.057: [DefNew: 1916K->147K(1984K), 0.0043476 secs] 3497K->1760K(6080K), 0.0045299 secs] [Times: user=0.01 sys=0.00, real=0.00 secs]
6.214: [GC 6.214: [DefNew: 1939K->192K(1984K), 0.0120992 secs] 3552K->2141K(6080K), 0.0122907 secs] [Times: user=0.01 sys=0.00, real=0.01 secs]
XML/BI Publisher Version : 5.6.3
Updating request description
Retrieving XML request information
Preparing parameters
7.104: [GC 7.104: [DefNew: 1982K->192K(1984K), 0.0200714 secs] 3932K->2346K(6080K), 0.0202692 secs] [Times: user=0.02 sys=0.00, real=0.02 secs]
Set Bursting parameters..
Bursting propertes.....
{user-variable:cp:territory=US, user-variable:cp:ReportRequestID=16649488, user-variable:cp:language=en, user-variable:cp:responsibility=23202, user-variable.OA_MEDIA=http://d1at2.atco.ca:8010/OA_MEDIA, burstng-source=EBS, user-variable:cp:DebugFlag=N, user-variable:cp:parent_request_id=16649488, user-variable:cp:locale=en-US, user-variable:cp:user=URU4.ASHAFI, user-variable:cp:application_short_name=XDO, user-variable:cp:request_id=16649506, user-variable:cp:org_id=43, user-variable:cp:reportdescription=XXPAY Database Audit Series Change Register}
Start bursting process..
7.845: [GC 7.845: [DefNew: 1984K->158K(1984K), 0.0181146 secs] 4138K->2495K(6080K), 0.0183025 secs] [Times: user=0.01 sys=0.00, real=0.02 secs]
7.885: [GC 7.885: [DefNew: 231K->14K(1984K), 0.0055622 secs]7.891: [Tenured[Unloading class sun.reflect.GeneratedSerializationConstructorAccessor2]
[Unloading class sun.reflect.GeneratedSerializationConstructorAccessor1]
: 2486K->2073K(4096K), 0.2881229 secs] 2568K->2073K(6080K), 0.2940010 secs] [Times: user=0.29 sys=0.02, real=0.29 secs]
8.682: [GC 8.682: [DefNew: 1787K->170K(1984K), 0.0120166 secs] 5861K->4243K(6080K), 0.0122079 secs] [Times: user=0.02 sys=0.00, real=0.01 secs]
9.163: [GC 9.163: [DefNew: 1524K->74K(1984K), 0.0086781 secs]9.171: [Tenured: 4237K->2299K(4352K), 0.2773675 secs] 5597K->2299K(6336K), 0.2863681 secs] [Times: user=0.28 sys=0.00, real=0.29 secs]
9.472: [GC 9.473: [DefNew: 90K->17K(1984K), 0.0025361 secs]9.475: [Tenured: 4299K->2311K(6104K), 0.2718601 secs] 4390K->2311K(8088K), 0.2747072 secs] [Times: user=0.28 sys=0.00, real=0.27 secs]
9.822: [GC 9.822: [DefNew: 585K->42K(1984K), 0.0027399 secs]9.825: [Tenured: 4311K->2085K(6104K), 0.3354828 secs] 4897K->2085K(8088K), 0.3385340 secs] [Times: user=0.34 sys=0.00, real=0.34 secs]
Bursting process complete..
Generating Bursting Status Report..
--Exception
/oracle/appl/orad1at2/product/comn/temp/102210_084117484/AUDIT_GS_BI-WEEKLY.pdf (No such file or directory)
java.io.FileNotFoundException: /oracle/appl/orad1at2/product/comn/temp/102210_084117484/AUDIT_GS_BI-WEEKLY.pdf (No such file or directory)
at java.io.FileInputStream.open(Native Method)
at java.io.FileInputStream.<init>(FileInputStream.java:106)
at java.io.FileInputStream.<init>(FileInputStream.java:66)
at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.zipOutputFiles(JCP4XDOBurstingEngine.java:532)
at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.runProgram(JCP4XDOBurstingEngine.java:299)
at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
Heap
def new generation total 1984K, used 194K [0xb1000000, 0xb1220000, 0xb4780000)
eden space 1792K, 10% used [0xb1000000, 0xb1030a98, 0xb11c0000)
from space 192K, 0% used [0xb11c0000, 0xb11c0000, 0xb11f0000)
to space 192K, 0% used [0xb11f0000, 0xb11f0000, 0xb1220000)
tenured generation total 6104K, used 4085K [0xb4780000, 0xb4d76000, 0xd0400000)
the space 6104K, 66% used [0xb4780000, 0xb4b7d490, 0xb4b7d600, 0xb4d76000)
compacting perm gen total 12288K, used 7424K [0xd0400000, 0xd1000000, 0xd8400000)
the space 12288K, 60% used [0xd0400000, 0xd0b402a8, 0xd0b40400, 0xd1000000)
ro space 8192K, 80% used [0xd8400000, 0xd8a73430, 0xd8a73600, 0xd8c00000)
rw space 12288K, 59% used [0xd8c00000, 0xd9330510, 0xd9330600, 0xd9800000)
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 22-OCT-2010 08:41:20
Any Help Appreciated
ThanksHi;
Similar issue mention at below notes, Please review:
NPE Error While Bursting Using XDOBURSTREP in EBS R12 [ID 754790.1]
Bursting Engine Ends With Java.Lang.Nullpointerexception[Article ID 559443.1]
XDOBURSTREP - XML Publisher Report Bursting Program Fails with InvalidPropertyValueException[Article ID 603424.1]
If its not help I suggest rise SR
Regard
Helios -
I have created report using XML Publisher Report Bursting. The output-type of the report is pdf..
<xapi:document output="${PROJECT_APPROVER}" output-type="pdf" delivery="123">
But if I change the format to xls it's showing error and the report is not getting created.
<xapi:document output="${PROJECT_APPROVER}" output-type="xls" delivery="123">
Can any one help me how to get the report in excel format?
The error in log file is below:
[121212_045029867][][EXCEPTION] java.lang.NullPointerException
at java.util.Hashtable.put(Hashtable.java:394)
at oracle.apps.xdo.oa.cp.CPUtil.setProperty(CPUtil.java:67)
at oracle.apps.xdo.oa.cp.CPUtil.getSessionProperties(CPUtil.java:45)
at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.runProgram(JCP4XDOBurstingEngine.java:84)
at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
XML/BI Publisher Version : 5.6.3
Updating request description
Retrieving XML request information
Preparing parameters
Set Bursting parameters..
Bursting propertes.....
{user-variable:cp:territory=US, user-variable:cp:ReportRequestID=75676032, user-variable:cp:language=en, user-variable:cp:responsibility=50597, user-variable.OA_MEDIA=http://erplive.rssoftware.com:8002/OA_MEDIA, burstng-source=EBS, user-variable:cp:DebugFlag=N, user-variable:cp:parent_request_id=75676032, user-variable:cp:locale=en-US, user-variable:cp:user=3094, user-variable:cp:application_short_name=XDO, user-variable:cp:request_id=75680212, user-variable:cp:reportdescription=RS Test Report Bursting, user-variable:cp:Dummy for Data Security=Y}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..900300 wrote:
There is no question related to pl/sql. I want to know that where do i need to make any change in bursting control file to get the report in excel format?This forum is for SQL and PL/SQL questions. Please post your question in a forum appropriate for it. -
XML Publisher Report Bursting Program Randomly failing
Hi,
In our environment "XML Publisher Report Bursting Program" fails randomly and failures are very very few and random, and can not be reproduced.
The error message is
+++++++++++++++++++++++++++++++++++++++++++
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 16-APR-2013 14:00:42
Exception in thread "main" java.lang.NullPointerException
at java.util.Hashtable.put(Hashtable.java:394)
at oracle.apps.xdo.oa.cp.CPUtil.getSessionProperties(CPUtil.java:42)
at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.runProgram(JCP4XDOBurstingEngine.java:84)
at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
Start of log messages from FND_FILE
End of log messages from FND_FILE
oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine
Program exited with status 1
Executing request completion options...
++++++++++++++++++++++++++++++++++++++++++++++
Had been trying to find out any pattern, but no fix time or particular parent request.
Only common point in failure with above error are below columns in fnd_concurrent_request
Description - blank
LFILE_SIZE - 1476
& interim_status_code - Blank
Any suggestions will be helpfulHi;
Similar issue mention at below notes, Please review:
NPE Error While Bursting Using XDOBURSTREP in EBS R12 [ID 754790.1]
Bursting Engine Ends With Java.Lang.Nullpointerexception[Article ID 559443.1]
XDOBURSTREP - XML Publisher Report Bursting Program Fails with InvalidPropertyValueException[Article ID 603424.1]
If its not help I suggest rise SR
Regard
Helios -
Error while configuring a Report Bursting in InfoView
Hi,
I try to configure a Publication inside InfoView ("Bursting"). If I configure a simple Report as "Dynamic Recipient List" I get the error: "Type of value has a mismatch with column type"
An parallel-Installation (same setup-file) on an other Server (Win7) works fine withe the same Reports
If I google this errormessage, I mostly get hints to ADO.Net errors!?
System:
I'm using a 30-days Trial of Crystal Reports Server 2008
Windows 2003 Enterprise Edition
Productversion: 12.1.0.882 on both systems
Thanx a lot for all Tipps
Olaf
(office(at)parastolpings.de)
Edited by: ostolpparakenings on Jun 15, 2010 1:45 PMYou might want to repost this in the Reports forum here on OTN to get a Reports Guru to help out with this.
Here's the URL for the Reports Forum: Reports
Thanks,
Rob -
Hi,
I am working first time on XML report bursting concept.
I have two remit to addresses in my report xml. I nedd to burst my report at address level.
This is my report xml:
<ARXSGPO>
<LIST_G_SETUP>
<G_SETUP>
<LIST_G_STATEMENT>
<G_STATEMENT>
<LIST_G_AMOUNT_DUE>
<G_AMOUNT_DUE>
<LIST_G_LINE_CLUSTER>
<G_LINE_CLUSTER>
</G_AMOUNT_DUE>
</LIST_G_AMOUNT_DUE>
<LIST_G_1>
<G_1>
<CF_REMIT_TO_ADDRESS1>Phoenix Centre </CF_REMIT_TO_ADDRESS1>
<CF_REMIT_TO_ADDRESS2>Millenium Way West</CF_REMIT_TO_ADDRESS2>
<CF_REMIT_TO_ADDRESS3 />
<CF_REMIT_TO_ADDRESS4 />
<CF_REMIT_TO_ADDRESS5 />
</G_STATEMENT>
<G_STATEMENT>
<LIST_G_AMOUNT_DUE>
<G_AMOUNT_DUE>
<LIST_G_LINE_CLUSTER>
<G_LINE_CLUSTER>
</G_LINE_CLUSTER>
</LIST_G_LINE_CLUSTER>
</G_AMOUNT_DUE>
<LIST_G_1>
<G_1>
<CF_REMIT_TO_ADDRESS1>Second Avenue</CF_REMIT_TO_ADDRESS1>
<CF_REMIT_TO_ADDRESS2>Poynton Industrial Estate </CF_REMIT_TO_ADDRESS2>
<CF_REMIT_TO_ADDRESS3 />
<CF_REMIT_TO_ADDRESS4 />
<CF_REMIT_TO_ADDRESS5 />
</G_SETUP>
</LIST_G_SETUP>
</ARXSGPO>
I am defining my control file like this.
<?xml version="1.0" encoding="UTF-8" ?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi" type="bursting">
<xapi:request select="ARXSGPO/LIST_G_SETUP/G_SETUP/LIST_G_STATEMENT/G_STATEMENT/LIST_G_AMOUNT_DUE/G_AMOUNT_DUE/
LIST_G_LINE_CLUSTERG_LINE_CLUSTER/LIST_G_1/G_1/CF_REMIT_TO_ADDRESS1">
<xapi:delivery>
<xapi:print id="printer1" printer="ipp://ipgpc1.us.oracle.com:631/printers/printer_p6op286a" copies="1" />
</xapi:delivery>
<xapi:document output-type="pdf" delivery="printer1">
<xapi:template type="rtf" location="location="/disk3/oracle/viscomn/java/oracle/apps/fnd/cp/sample/statement.rtf" filter=".//G_1[INTERNAL_NOTES='PRINTER']" />
</xapi:document>
</xapi:request>
</xapi:requestset>
1) Can I use CF_REMIT_TO_ADDRESS1 in the attribute select under the request element
2) In Database I have two printers attached for these addresses. I need to send output directly to printer. How can I differentiate details of
printer in control file for each address?
Please help me in this.
Thanks in advanceHi,
Thanks for your reply. when I am running my request I am getting java.lang.NullPointerException from Bursting program.
Details of log file.
Request ID: 6355955All
Parameters: ReportRequestID=6355950:
DebugFlag=YReport
Req ID: 6355950Debug Flag: Y
Updating request description
Updated description
Retrieving XML request informationNode Name:ORADB02
Preparing parameters
null output =/ora_code3/db04/db04comn/admin/out/db04_oradb02/o6355955.out
inputfilename =/ora_code3/db04/db04comn/admin/out/db04_oradb02/o6355950.out
Data XML File:/ora_code3/db04/db04comn/admin/out/db04_oradb02/o6355950.out
Set Bursting parameters..Temp.
Directory:/ora_code3/db04/db04comn/temp/[010808_021907137][][STATEMENT]
Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 ProductionStart bursting process..[010808_021907140][][STATEMENT] /ora_code3/db04/db04comn/temp/[010808_021907146][][STATEMENT] BurstingProcessor ::: Property Key ---> burstng-source[010808_021907146][][STATEMENT] Inside burstingConfigParser[010808_021907150][oracle.apps.xdo.batch.BurstingProcessorEngine][STATEMENT] ========================> startElement() ::: startDocument is entered <========================--
Exception
null
java.lang.NullPointerException at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingStartElement(BurstingProcessorEngine.java:1417) at oracle.apps.xdo.batch.BurstingProcessorEngine.startElement(BurstingProcessorEngine.java:1110) at oracle.xml.parser.v2.XMLContentHandler.startElement(XMLContentHandler.java:167) at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1182) at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:301) at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:268) at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:227)
Please help me.
Thanks -
Print a custom Error message in the XML bursting program's log file...
Hi,
I having this requirement, where i need to print a custom error message in the xml bursting program's log file.
Actually i am having a report where i create invoices and then those invoices are emailed to the respective customers, now say if a customer has three contacts and there is only two valid email id's so what happens is bursting will be successful for two contacts whereas the third contact dosen't get any emails. when this happens i need to log a message in the bursting programs log file stating a custom message.
Two things i want to know..
1- Whether is it possible to write into the xml bursting programs log file
2- If yes, then how..
note: it ll be greatly appreciated if the answer is elaborated.
thanks,
RagulHi,
I having this requirement, where i need to print a custom error message in the xml bursting program's log file.
Actually i am having a report where i create invoices and then those invoices are emailed to the respective customers, now say if a customer has three contacts and there is only two valid email id's so what happens is bursting will be successful for two contacts whereas the third contact dosen't get any emails. when this happens i need to log a message in the bursting programs log file stating a custom message.
Two things i want to know..
1- Whether is it possible to write into the xml bursting programs log file
2- If yes, then how..
note: it ll be greatly appreciated if the answer is elaborated.
thanks,
Ragul -
Error when Bursting - XML Parser expected '-- ' instead of 'EOF'.
Hi,
We're generating invoices using BI Publisher as one large XML report, then routing them to customers using the concurrent bursting program to break up the xml by customer and faxing / emailing / printing as needed.
the report seems to generate properly - here's a sample:
<?xml version="1.0"?>
<!-- Generated by Oracle Reports version 6.0.8.27.0 -->
<DWDRAXINV>
<LIST_G_ORDER_BY>
<G_ORDER_BY>
<ORDER_BY>100800</ORDER_BY>
<LIST_G_INVOICE>
<G_INVOICE>
<CUSTOMER_TRX_ID>xx</CUSTOMER_TRX_ID>
<TRX_NUMBER>100800</TRX_NUMBER>
<TRX_TYPE>INV</TRX_TYPE>
<TRX_TYPE_NAME>Invoice</TRX_TYPE_NAME>
<OPEN_RECEIVABLE_FLAG>Y</OPEN_RECEIVABLE_FLAG>
<TRX_DATE>04-APR-05</TRX_DATE>
<BILL_TO_CUSTOMER_ID>40214</BILL_TO_CUSTOMER_ID>
<BILL_TO_CONTACT_ID/>
<SHIP_TO_CUSTOMER_ID>9663</SHIP_TO_CUSTOMER_ID>
<SHIP_TO_CONTACT_ID/>
<REMIT_TO_ADDRESS_ID>1210</REMIT_TO_ADDRESS_ID>
<BILL_TO_SITE_USE_ID>245883</BILL_TO_SITE_USE_ID>
<PRIMARY_SALESREP_ID>xx</PRIMARY_SALESREP_ID>
<CUSTOMER_NUMBER>xx</CUSTOMER_NUMBER>
<INTERNAL_NOTES/>
<PREVIOUS_CUSTOMER_TRX_ID/>
<SHIP_TO_SITE_USE_ID>55369</SHIP_TO_SITE_USE_ID>
<BATCH_SOURCE_ID>1024</BATCH_SOURCE_ID>
<PRINTING_COUNT>9</PRINTING_COUNT>
<PRINTING_ORIGINAL_DATE>05-APR-05</PRINTING_ORIGINAL_DATE>
<LAST_PRINTED_SEQUENCE_NUMBER>1</LAST_PRINTED_SEQUENCE_NUMBER>
<START_DATE_COMMITMENT/>
<END_DATE_COMMITMENT/>
<INITIAL_CUSTOMER_TRX_ID/>
<INVOICE_CURRENCY_CODE>USD</INVOICE_CURRENCY_CODE>
<BILL_CUST_NAME>xx</BILL_CUST_NAME>
<BILL_ADDRESS1>xx</BILL_ADDRESS1>
<BILL_ADDRESS2>xx</BILL_ADDRESS2>
<BILL_ADDRESS3>xx</BILL_ADDRESS3>
<BILL_ADDRESS4/>
<BILL_CITY>CONCORD</BILL_CITY>
<BILL_STATE>CA</BILL_STATE>
<BILL_POSTAL_CODE>94524-xx</BILL_POSTAL_CODE>
<BILL_COUNTRY>US</BILL_COUNTRY>
<TERM_ID>1016</TERM_ID>
<PURCHASE_ORDER_REVISION/>
<PURCHASE_ORDER_DATE/>
<TRX_COMMENTS/>
<BILL_TO_LOCATION>PO BOX Q</BILL_TO_LOCATION>
<BILL_TO_ADDRESS1>PO BOX xx1</BILL_TO_ADDRESS1>
<BILL_TO_ADDRESS2>xx</BILL_TO_ADDRESS2>
<BILL_TO_ADDRESS3>10365268 / 348025</BILL_TO_ADDRESS3>
<BILL_TO_ADDRESS4/>
<BILL_TO_STATE>CA</BILL_TO_STATE>
<BILL_TO_PROVINCE/>
<LIST_G_INV_TERM>
<G_INV_TERM>
<SALES_ORDER_NUMBER>15042116</SALES_ORDER_NUMBER>
<INTERFACE_HEADER_CONTEXT>ORDER ENTRY</INTERFACE_HEADER_CONTEXT>
<PARTY_ID>43923</PARTY_ID>
<C_ACCT_ID>40214</C_ACCT_ID>
<TERM_SEQUENCE_NUMBER>1</TERM_SEQUENCE_NUMBER>
<SHIP_DATE_ACTUAL>04-APR-05</SHIP_DATE_ACTUAL>
<SHIP_VIA/>
<WAYBILL_NUMBER>0</WAYBILL_NUMBER>
<CREDIT_MEMO_TYPE_ID>1130</CREDIT_MEMO_TYPE_ID>
<BILL_TO_ADDRESS_ID/>
<TRX_ORG>509</TRX_ORG>
<PURCHASE_ORDER_NUMBER>9373872-4</PURCHASE_ORDER_NUMBER>
<TERM_DUE_DATE_FROM_PS>05-APR-05</TERM_DUE_DATE_FROM_PS>
<TRX_LINE_AMOUNT>85</TRX_LINE_AMOUNT>
<TRX_TAX_AMOUNT>0</TRX_TAX_AMOUNT>
<BILL_CUST_TAX_REFERENCE/>
<TERM_RELATIVE_AMOUNT>100</TERM_RELATIVE_AMOUNT>
<PRINTING_LAST_PRINTED>11-JAN-08</PRINTING_LAST_PRINTED>
<TRX_ALL_AMOUNT>85</TRX_ALL_AMOUNT>
<PRINTING_PENDING>N</PRINTING_PENDING>
<BILL_SITE_TAX_REFERENCE/>
<TRX_FREIGHT_AMOUNT>0</TRX_FREIGHT_AMOUNT>
<TERM_NAME>COD</TERM_NAME>
<LIST_G_LINE_TOTAL>
<G_LINE_TOTAL>
<LINE_OF_TYPE_FRT>A</LINE_OF_TYPE_FRT>
<ORDER_BY1>1</ORDER_BY1>
<LINK_TO_LINE>2445027</LINK_TO_LINE>
<DUMMY>1</DUMMY>
<LIST_G_LINES>
<G_LINES>
<LINE_ORDER>1</LINE_ORDER>
<LINE_NUMBER>1</LINE_NUMBER>
<ASSET_CREATION_CODE>43883</ASSET_CREATION_CODE>
<EQUIPMENT_TYPE>1</EQUIPMENT_TYPE>
<CONFIG_MODEL_TYPE>STANDARD</CONFIG_MODEL_TYPE>
<BUYER_ID>113851</BUYER_ID>
<UN_NUMBER_ID>433207</UN_NUMBER_ID>
<INVOICING_RULE_ID>0</INVOICING_RULE_ID>
<INVENTORY_ITEM_STATUS_CODE>TRAVEL LAB</INVENTORY_ITEM_STATUS_CODE>
<DEFAULT_SO_SOURCE_TYPE>433207</DEFAULT_SO_SOURCE_TYPE>
<CONTACT_NAME/>
<ITEM_NUMBER>TRAVEL-CA</ITEM_NUMBER>
<LINE_CUSTOMER_TRX_ID>179471</LINE_CUSTOMER_TRX_ID>
<LINE_CUSTOMER_TRX_LINE_ID>2445027</LINE_CUSTOMER_TRX_LINE_ID>
<SALES_ORDER_LINE_NUMBER>1</SALES_ORDER_LINE_NUMBER>
<LINE_CHILD_INDICATOR>0</LINE_CHILD_INDICATOR>
<LINE_TYPE>LINE</LINE_TYPE>
<LINE_ITEM_DESCRIPTION>TRAVEL LABOR - CA</LINE_ITEM_DESCRIPTION>
<LINE_QTY_ORDERED>.5</LINE_QTY_ORDERED>
<LINE_QTY_INVOICED>.5</LINE_QTY_INVOICED>
<LINE_UOM>HOUR</LINE_UOM>
<LINE_UNIT_SELLING_PRICE>68</LINE_UNIT_SELLING_PRICE>
<LINE_EXTENDED_AMOUNT>34</LINE_EXTENDED_AMOUNT>
<LINE_NET_AMOUNT>34</LINE_NET_AMOUNT>
<LINE_TAX_RATE/>
<LINE_VAT_TAX_ID>1245</LINE_VAT_TAX_ID>
<LINE_TAX_EXEMPTION_ID/>
<LINE_LOCATION_RATE_ID/>
<LINK_TO_CUST_TRX_LINE_ID>-1</LINK_TO_CUST_TRX_LINE_ID>
<LINE_TAX_PRECEDENCE/>
<LINE_IS_A_CHILD_FLAG>N</LINE_IS_A_CHILD_FLAG>
<LINE_TAX_INCLUSIVE>N</LINE_TAX_INCLUSIVE>
<LINE_SALES_ORDER_DATE>04-APR-05</LINE_SALES_ORDER_DATE>
<LINE_SALES_ORDER>15042116</LINE_SALES_ORDER>
<LIST_G_TAX_RATE>
<G_TAX_RATE>
<LINE_CUSTOMER_TRX_ID1>179471</LINE_CUSTOMER_TRX_ID1>
<LINK_TO_CUST_TRX_LINE_ID1>2445027</LINK_TO_CUST_TRX_LINE_ID1>
<LINE_TAX_RATE1>0</LINE_TAX_RATE1>
</G_TAX_RATE>
</LIST_G_TAX_RATE>
<CF_INVOICE_LINE_PRINT_NUMBER>1</CF_INVOICE_LINE_PRINT_NUMBER>
<C_SER_REQ>43883</C_SER_REQ>
<C_SHIP_INSTR/>
<C_SER_REQDATE>10-JAN-05</C_SER_REQDATE>
<C_PROB_DESC/>
<C_DISCOUNT>0</C_DISCOUNT>
<CF_ITEM_DISCOUNT_STRING/>
<CF_ITEM_DESC_DSP/>
<C_PRB_RES/>
<SETLINESPRINTEDFLAG>1</SETLINESPRINTEDFLAG>
<SET_PRINTED_FLAG/>
<CF_SERIAL_NUMBER/>
<D_LINE_UNIT_SELLING_PRICE> 68.00 </D_LINE_UNIT_SELLING_PRICE>
<CP_LINE_EXTENDED_AMOUNT> 34.00 </CP_LINE_EXTENDED_AMOUNT>
<CP_DISCOUNT>0</CP_DISCOUNT>
<LINE_DESCRIPTION>TRAVEL LABOR - CA </LINE_DESCRIPTION>
<LINE_TAXYN/>
<CP_LINE_ITEM_AMOUNT>68</CP_LINE_ITEM_AMOUNT>
<LINE_ITEM_AMOUNT>17</LINE_ITEM_AMOUNT>
<LINE_TAX_AMOUNT>0</LINE_TAX_AMOUNT>
<LINE_FREIGHT_AMOUNT>0</LINE_FREIGHT_AMOUNT>
<LINE_TAX_INCL_AMOUNT>0</LINE_TAX_INCL_AMOUNT>
<CF_LINE_ALL_AMOUNT>68</CF_LINE_ALL_AMOUNT>
</G_LINES>
</LIST_G_LINES>
<D_LINE_TOTAL> 17.00 </D_LINE_TOTAL>
<LINE_TOTAL>17</LINE_TOTAL>
<LINE_CHILDREN_COUNT>0</LINE_CHILDREN_COUNT>
<MIN_LINK_TO_CUST_TRX_LINE_ID>-1</MIN_LINK_TO_CUST_TRX_LINE_ID>
<MIN_LINE_TYPE>LINE</MIN_LINE_TYPE>
<CS_LINE_ALL_TOTAL>68</CS_LINE_ALL_TOTAL>
</G_LINE_TOTAL>
<G_LINE_TOTAL>
<LINE_OF_TYPE_FRT>A</LINE_OF_TYPE_FRT>
<ORDER_BY1>2</ORDER_BY1>
<LINK_TO_LINE>2445028</LINK_TO_LINE>
<DUMMY>1</DUMMY>
<LIST_G_LINES>
<G_LINES>
<LINE_ORDER>2</LINE_ORDER>
<LINE_NUMBER>2</LINE_NUMBER>
<ASSET_CREATION_CODE>43883</ASSET_CREATION_CODE>
<EQUIPMENT_TYPE>2</EQUIPMENT_TYPE>
<CONFIG_MODEL_TYPE>STANDARD</CONFIG_MODEL_TYPE>
<BUYER_ID>113851</BUYER_ID>
<UN_NUMBER_ID>433208</UN_NUMBER_ID>
<INVOICING_RULE_ID>0</INVOICING_RULE_ID>
<INVENTORY_ITEM_STATUS_CODE>SERVICE LA</INVENTORY_ITEM_STATUS_CODE>
<DEFAULT_SO_SOURCE_TYPE>433208</DEFAULT_SO_SOURCE_TYPE>
<CONTACT_NAME/>
<ITEM_NUMBER>LABOR-CA</ITEM_NUMBER>
<LINE_CUSTOMER_TRX_ID>xx</LINE_CUSTOMER_TRX_ID>
<LINE_CUSTOMER_TRX_LINE_ID>2445028</LINE_CUSTOMER_TRX_LINE_ID>
<SALES_ORDER_LINE_NUMBER>2</SALES_ORDER_LINE_NUMBER>
<LINE_CHILD_INDICATOR>0</LINE_CHILD_INDICATOR>
<LINE_TYPE>LINE</LINE_TYPE>
<LINE_ITEM_DESCRIPTION>SERVICE LABOR - CA</LINE_ITEM_DESCRIPTION>
<LINE_QTY_ORDERED>.75</LINE_QTY_ORDERED>
<LINE_QTY_INVOICED>.75</LINE_QTY_INVOICED>
<LINE_UOM>HOUR</LINE_UOM>
<LINE_UNIT_SELLING_PRICE>68</LINE_UNIT_SELLING_PRICE>
<LINE_EXTENDED_AMOUNT>51</LINE_EXTENDED_AMOUNT>
<LINE_NET_AMOUNT>51</LINE_NET_AMOUNT>
<LINE_TAX_RATE/>
<LINE_VAT_TAX_ID>1245</LINE_VAT_TAX_ID>
<LINE_TAX_EXEMPTION_ID/>
<LINE_LOCATION_RATE_ID/>
<LINK_TO_CUST_TRX_LINE_ID>-1</LINK_TO_CUST_TRX_LINE_ID>
<LINE_TAX_PRECEDENCE/>
<LINE_IS_A_CHILD_FLAG>N</LINE_IS_A_CHILD_FLAG>
<LINE_TAX_INCLUSIVE>N</LINE_TAX_INCLUSIVE>
<LINE_SALES_ORDER_DATE>04-APR-05</LINE_SALES_ORDER_DATE>
<LINE_SALES_ORDER>15042116</LINE_SALES_ORDER>
<LIST_G_TAX_RATE>
<G_TAX_RATE>
<LINE_CUSTOMER_TRX_ID1>xx</LINE_CUSTOMER_TRX_ID1>
<LINK_TO_CUST_TRX_LINE_ID1>2445028</LINK_TO_CUST_TRX_LINE_ID1>
<LINE_TAX_RATE1>0</LINE_TAX_RATE1>
</G_TAX_RATE>
</LIST_G_TAX_RATE>
<CF_INVOICE_LINE_PRINT_NUMBER>2</CF_INVOICE_LINE_PRINT_NUMBER>
<C_SER_REQ>43883</C_SER_REQ>
<C_SHIP_INSTR/>
<C_SER_REQDATE>10-JAN-05</C_SER_REQDATE>
<C_PROB_DESC/>
<C_DISCOUNT>0</C_DISCOUNT>
<CF_ITEM_DISCOUNT_STRING/>
<CF_ITEM_DESC_DSP/>
<C_PRB_RES/>
<SETLINESPRINTEDFLAG>1</SETLINESPRINTEDFLAG>
<SET_PRINTED_FLAG/>
<CF_SERIAL_NUMBER/>
<D_LINE_UNIT_SELLING_PRICE> 68.00 </D_LINE_UNIT_SELLING_PRICE>
<CP_LINE_EXTENDED_AMOUNT> 51.00 </CP_LINE_EXTENDED_AMOUNT>
<CP_DISCOUNT>0</CP_DISCOUNT>
<LINE_DESCRIPTION>SERVICE LABOR - CA </LINE_DESCRIPTION>
<LINE_TAXYN/>
<CP_LINE_ITEM_AMOUNT>68</CP_LINE_ITEM_AMOUNT>
<LINE_ITEM_AMOUNT>38.25</LINE_ITEM_AMOUNT>
<LINE_TAX_AMOUNT>0</LINE_TAX_AMOUNT>
<LINE_FREIGHT_AMOUNT>0</LINE_FREIGHT_AMOUNT>
<LINE_TAX_INCL_AMOUNT>0</LINE_TAX_INCL_AMOUNT>
<CF_LINE_ALL_AMOUNT>68</CF_LINE_ALL_AMOUNT>
</G_LINES>
</LIST_G_LINES>
<D_LINE_TOTAL> 38.25 </D_LINE_TOTAL>
<LINE_TOTAL>38.25</LINE_TOTAL>
<LINE_CHILDREN_COUNT>0</LINE_CHILDREN_COUNT>
<MIN_LINK_TO_CUST_TRX_LINE_ID>-1</MIN_LINK_TO_CUST_TRX_LINE_ID>
<MIN_LINE_TYPE>LINE</MIN_LINE_TYPE>
<CS_LINE_ALL_TOTAL>68</CS_LINE_ALL_TOTAL>
</G_LINE_TOTAL>
</LIST_G_LINE_TOTAL>
<LIST_G_SUMMARY_INV>
<G_SUMMARY_INV>
<TRX_LINE_ID>2451402</TRX_LINE_ID>
<INV_TAX_TYPE>TAX</INV_TAX_TYPE>
<INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
<INV_TAX_LINE_DESCRIPTION/>
<INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
<INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
<INV_TAX_RATE>0</INV_TAX_RATE>
<INV_TAX_EXEMPTION_ID/>
<INV_TAX_LOCATION_RATE_ID/>
<INV_TAX_PRECEDENCE/>
<EURO_TAXABLE_AMOUNT>34</EURO_TAXABLE_AMOUNT>
<INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
<D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
<INV_TAX_TOTAL>0</INV_TAX_TOTAL>
<INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
<D_EURO_TAXABLE_AMOUNT> 34.00 </D_EURO_TAXABLE_AMOUNT>
</G_SUMMARY_INV>
<G_SUMMARY_INV>
<TRX_LINE_ID>2451403</TRX_LINE_ID>
<INV_TAX_TYPE>TAX</INV_TAX_TYPE>
<INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
<INV_TAX_LINE_DESCRIPTION/>
<INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
<INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
<INV_TAX_RATE>0</INV_TAX_RATE>
<INV_TAX_EXEMPTION_ID/>
<INV_TAX_LOCATION_RATE_ID/>
<INV_TAX_PRECEDENCE/>
<EURO_TAXABLE_AMOUNT>34</EURO_TAXABLE_AMOUNT>
<INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
<D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
<INV_TAX_TOTAL>0</INV_TAX_TOTAL>
<INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
<D_EURO_TAXABLE_AMOUNT> 34.00 </D_EURO_TAXABLE_AMOUNT>
</G_SUMMARY_INV>
<G_SUMMARY_INV>
<TRX_LINE_ID>2451404</TRX_LINE_ID>
<INV_TAX_TYPE>TAX</INV_TAX_TYPE>
<INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
<INV_TAX_LINE_DESCRIPTION/>
<INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
<INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
<INV_TAX_RATE>0</INV_TAX_RATE>
<INV_TAX_EXEMPTION_ID/>
<INV_TAX_LOCATION_RATE_ID/>
<INV_TAX_PRECEDENCE/>
<EURO_TAXABLE_AMOUNT>34</EURO_TAXABLE_AMOUNT>
<INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
<D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
<INV_TAX_TOTAL>0</INV_TAX_TOTAL>
<INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
<D_EURO_TAXABLE_AMOUNT> 34.00 </D_EURO_TAXABLE_AMOUNT>
</G_SUMMARY_INV>
<G_SUMMARY_INV>
<TRX_LINE_ID>2451406</TRX_LINE_ID>
<INV_TAX_TYPE>TAX</INV_TAX_TYPE>
<INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
<INV_TAX_LINE_DESCRIPTION/>
<INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
<INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
<INV_TAX_RATE>0</INV_TAX_RATE>
<INV_TAX_EXEMPTION_ID/>
<INV_TAX_LOCATION_RATE_ID/>
<INV_TAX_PRECEDENCE/>
<EURO_TAXABLE_AMOUNT>51</EURO_TAXABLE_AMOUNT>
<INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
<D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
<INV_TAX_TOTAL>0</INV_TAX_TOTAL>
<INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
<D_EURO_TAXABLE_AMOUNT> 51.00 </D_EURO_TAXABLE_AMOUNT>
</G_SUMMARY_INV>
<G_SUMMARY_INV>
<TRX_LINE_ID>2451407</TRX_LINE_ID>
<INV_TAX_TYPE>TAX</INV_TAX_TYPE>
<INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
<INV_TAX_LINE_DESCRIPTION/>
<INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
<INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
<INV_TAX_RATE>0</INV_TAX_RATE>
<INV_TAX_EXEMPTION_ID/>
<INV_TAX_LOCATION_RATE_ID/>
<INV_TAX_PRECEDENCE/>
<EURO_TAXABLE_AMOUNT>51</EURO_TAXABLE_AMOUNT>
<INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
<D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
<INV_TAX_TOTAL>0</INV_TAX_TOTAL>
<INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
<D_EURO_TAXABLE_AMOUNT> 51.00 </D_EURO_TAXABLE_AMOUNT>
</G_SUMMARY_INV>
<G_SUMMARY_INV>
<TRX_LINE_ID>2451408</TRX_LINE_ID>
<INV_TAX_TYPE>TAX</INV_TAX_TYPE>
<INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
<INV_TAX_LINE_DESCRIPTION/>
<INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
<INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
<INV_TAX_RATE>0</INV_TAX_RATE>
<INV_TAX_EXEMPTION_ID/>
<INV_TAX_LOCATION_RATE_ID/>
<INV_TAX_PRECEDENCE/>
<EURO_TAXABLE_AMOUNT>51</EURO_TAXABLE_AMOUNT>
<INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
<D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
<INV_TAX_TOTAL>0</INV_TAX_TOTAL>
<INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
<D_EURO_TAXABLE_AMOUNT> 51.00 </D_EURO_TAXABLE_AMOUNT>
</G_SUMMARY_INV>
<G_SUMMARY_INV>
<TRX_LINE_ID>2445028</TRX_LINE_ID>
<INV_TAX_TYPE>LINE</INV_TAX_TYPE>
<INV_TAX_TYPE_NAME>Line</INV_TAX_TYPE_NAME>
<INV_TAX_LINE_DESCRIPTION>SERVICE LABOR - CA</INV_TAX_LINE_DESCRIPTION>
<INV_TAX_EXTENDED_AMOUNT>51</INV_TAX_EXTENDED_AMOUNT>
<INV_TAX_CODE_NAME>Sabrix</INV_TAX_CODE_NAME>
<INV_TAX_RATE/>
<INV_TAX_EXEMPTION_ID/>
<INV_TAX_LOCATION_RATE_ID/>
<INV_TAX_PRECEDENCE/>
<EURO_TAXABLE_AMOUNT/>
<INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
<D_TAX_SUMMARY> 51.00 </D_TAX_SUMMARY>
<INV_TAX_TOTAL>51</INV_TAX_TOTAL>
<INV_TAX_DESCRIPTION>Line</INV_TAX_DESCRIPTION>
<D_EURO_TAXABLE_AMOUNT> </D_EURO_TAXABLE_AMOUNT>
</G_SUMMARY_INV>
<G_SUMMARY_INV>
<TRX_LINE_ID>2445027</TRX_LINE_ID>
<INV_TAX_TYPE>LINE</INV_TAX_TYPE>
<INV_TAX_TYPE_NAME>Line</INV_TAX_TYPE_NAME>
<INV_TAX_LINE_DESCRIPTION>TRAVEL LABOR - CA</INV_TAX_LINE_DESCRIPTION>
<INV_TAX_EXTENDED_AMOUNT>34</INV_TAX_EXTENDED_AMOUNT>
<INV_TAX_CODE_NAME>Sabrix</INV_TAX_CODE_NAME>
<INV_TAX_RATE/>
<INV_TAX_EXEMPTION_ID/>
<INV_TAX_LOCATION_RATE_ID/>
<INV_TAX_PRECEDENCE/>
<EURO_TAXABLE_AMOUNT/>
<INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
<D_TAX_SUMMARY> 34.00 </D_TAX_SUMMARY>
<INV_TAX_TOTAL>34</INV_TAX_TOTAL>
<INV_TAX_DESCRIPTION>Line</INV_TAX_DESCRIPTION>
<D_EURO_TAXABLE_AMOUNT> </D_EURO_TAXABLE_AMOUNT>
</G_SUMMARY_INV>
<G_SUMMARY_INV>
<TRX_LINE_ID>2451401</TRX_LINE_ID>
<INV_TAX_TYPE>TAX</INV_TAX_TYPE>
<INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
<INV_TAX_LINE_DESCRIPTION/>
<INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
<INV_TAX_CODE_NAME>US Tax</INV_TAX_CODE_NAME>
<INV_TAX_RATE>0</INV_TAX_RATE>
<INV_TAX_EXEMPTION_ID/>
<INV_TAX_LOCATION_RATE_ID/>
<INV_TAX_PRECEDENCE/>
<EURO_TAXABLE_AMOUNT>34</EURO_TAXABLE_AMOUNT>
<INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
<D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
<INV_TAX_TOTAL>0</INV_TAX_TOTAL>
<INV_TAX_DESCRIPTION>Tax US Tax @ 0.00</INV_TAX_DESCRIPTION>
<D_EURO_TAXABLE_AMOUNT> 34.00 </D_EURO_TAXABLE_AMOUNT>
</G_SUMMARY_INV>
<G_SUMMARY_INV>
<TRX_LINE_ID>2451405</TRX_LINE_ID>
<INV_TAX_TYPE>TAX</INV_TAX_TYPE>
<INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
<INV_TAX_LINE_DESCRIPTION/>
<INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
<INV_TAX_CODE_NAME>US Tax</INV_TAX_CODE_NAME>
<INV_TAX_RATE>0</INV_TAX_RATE>
<INV_TAX_EXEMPTION_ID/>
<INV_TAX_LOCATION_RATE_ID/>
<INV_TAX_PRECEDENCE/>
<EURO_TAXABLE_AMOUNT>51</EURO_TAXABLE_AMOUNT>
<INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
<D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
<INV_TAX_TOTAL>0</INV_TAX_TOTAL>
<INV_TAX_DESCRIPTION>Tax US Tax @ 0.00</INV_TAX_DESCRIPTION>
<D_EURO_TAXABLE_AMOUNT> 51.00 </D_EURO_TAXABLE_AMOUNT>
</G_SUMMARY_INV>
</LIST_G_SUMMARY_INV>
<LIST_G_SHIP_CUSTOMER>
<G_SHIP_CUSTOMER>
<SHIP_CUST_NAME>xx</SHIP_CUST_NAME>
<SHIP_ADDRESS1>xx</SHIP_ADDRESS1>
<SHIP_ADDRESS2/>
<SHIP_ADDRESS3/>
<SHIP_ADDRESS4/>
<SHIP_CITY>VAN NUYS</SHIP_CITY>
<SHIP_STATE>CA</SHIP_STATE>
<SHIP_POSTAL_CODE>91405</SHIP_POSTAL_CODE>
<SHIP_COUNTRY>US</SHIP_COUNTRY>
<SHIP_SITE_ID>xx</SHIP_SITE_ID>
<SHIP_CUSTOMER_ID>xx</SHIP_CUSTOMER_ID>
<SHIP_SITE_TAX_REFERENCE/>
<SHIP_CUST_TAX_REFERENCE/>
<SHIP_TO_STATE>CA</SHIP_TO_STATE>
<SHIP_TO_PROVINCE/>
<SHIP_COUNTRY_DESCRIPTION>United States</SHIP_COUNTRY_DESCRIPTION>
<SHIP_TRX_TAX_REFERENCE/>
<C_SHIP_TO_CONCATENATED>xx
United States</C_SHIP_TO_CONCATENATED>
</G_SHIP_CUSTOMER>
</LIST_G_SHIP_CUSTOMER>
<LIST_G_REMIT_CUSTOMER>
<G_REMIT_CUSTOMER>
<REMIT_PROVINCE/>
<REMIT_ADDRESS1>DRESSER, INC - xx</REMIT_ADDRESS1>
<REMIT_ADDRESS2>FED TAX NO: xx</REMIT_ADDRESS2>
<REMIT_ADDRESS3>PO BOX xxx</REMIT_ADDRESS3>
<REMIT_ADDRESS4/>
<REMIT_CITY>DALLAS</REMIT_CITY>
<REMIT_STATE>TX</REMIT_STATE>
<REMIT_POSTAL_CODE>75320-1266</REMIT_POSTAL_CODE>
<REMIT_COUNTRY>US</REMIT_COUNTRY>
<REMIT_ADDRESS_ID>1210</REMIT_ADDRESS_ID>
<REMIT_COUNTRY_DESCRIPTION>United States</REMIT_COUNTRY_DESCRIPTION>
<CF_ADDR>DRESSER, INC - xxx
United States</CF_ADDR>
<C_REMIT_TO_CONCATENATED>DRESSER, INC - xxx
United States</C_REMIT_TO_CONCATENATED>
<CF_SPECIAL_NOTE>Billing Inquiries: DRESSER, INC - xxx </CF_SPECIAL_NOTE>
</G_REMIT_CUSTOMER>
</LIST_G_REMIT_CUSTOMER>
<LIST_G_ADJUSTMENT>
</LIST_G_ADJUSTMENT>
<C_CONTRACT_NAME/>
<CF_ADDR_STRING>xxx;</CF_ADDR_STRING>
<CF_FOB>O</CF_FOB>
<CF_SHIPPING_INSTRUCTION/>
<SHIP_VIA_DESCRIPTION>SHIPPING TO DECIDE</SHIP_VIA_DESCRIPTION>
<CF_WORK_REQUIRED>Q3-L4</CF_WORK_REQUIRED>
<CP_PROBLEM_SPL_INSTN>Problem - Q3-L4
Resolution - </CP_PROBLEM_SPL_INSTN>
<CP_SERV_REQDATE/>
<CF_TRACKING_NUMBER> </CF_TRACKING_NUMBER>
<CF_RESET_INVOICE_NUMBERING>0</CF_RESET_INVOICE_NUMBERING>
<D_INV_TAX_AMOUNT> 0.00 </D_INV_TAX_AMOUNT>
<CF_DELIVERY_ADDRESS/>
<LINE_COUNT>2</LINE_COUNT>
<D_INV_ITEM_AMOUNT> 136.00 </D_INV_ITEM_AMOUNT>
<TERM_RELATIVE_ROUNDED>100</TERM_RELATIVE_ROUNDED>
<INV_SALES_ORDER_COUNT>1</INV_SALES_ORDER_COUNT>
<INV_ITEM_AMOUNT>136</INV_ITEM_AMOUNT>
<D_INV_FREIGHT_AMOUNT> 0.00 </D_INV_FREIGHT_AMOUNT>
<INV_FREIGHT_AMOUNT>0</INV_FREIGHT_AMOUNT>
<INV_TAX_AMOUNT>0</INV_TAX_AMOUNT>
<D_INV_ALL_AMOUNT> 136.00 </D_INV_ALL_AMOUNT>
<INV_SALES_ORDER>15042116</INV_SALES_ORDER>
<INV_ALL_AMOUNT>136</INV_ALL_AMOUNT>
<TERM_TAX_COUNT>10</TERM_TAX_COUNT>
<INV_TAX_COUNT>10</INV_TAX_COUNT>
<TERM_ITEM_AMOUNT>85</TERM_ITEM_AMOUNT>
<TERM_TAX_AMOUNT>0</TERM_TAX_AMOUNT>
<TERM_FREIGHT_AMOUNT>0</TERM_FREIGHT_AMOUNT>
<SUM_LINE_TAX_INCL_AMOUNT>0</SUM_LINE_TAX_INCL_AMOUNT>
<SUM_LINE_TAX_AMOUNT>0</SUM_LINE_TAX_AMOUNT>
<TERM_ALL_AMOUNT>85</TERM_ALL_AMOUNT>
</G_INV_TERM>
</LIST_G_INV_TERM>
<LIST_G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
<G_TEMP>
<TRX_NUMBER1>100800</TRX_NUMBER1>
<CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
</G_TEMP>
</LIST_G_TEMP>
<LIST_G_COMMITMENT_ADJUSTMENT>
<G_COMMITMENT_ADJUSTMENT>
<COMMIT_THIS_INVOICE/>
<D_COMMIT_THIS_INVOICE> </D_COMMIT_THIS_INVOICE>
<D_COMMIT_ACTIVITY> 0.00 </D_COMMIT_ACTIVITY>
</G_COMMITMENT_ADJUSTMENT>
</LIST_G_COMMITMENT_ADJUSTMENT>
<C_TRX_TYPE>INVOICE</C_TRX_TYPE>
<CF_TAX_CITY>1</CF_TAX_CITY>
<CP_TCITY> 0.00 </CP_TCITY>
<CF_TAX_STATE>1</CF_TAX_STATE>
<CP_TSTATE> 0.00 </CP_TSTATE>
<CF_TAX_COUNTY>1</CF_TAX_COUNTY>
<CP_TCOUNTY> 0.00 </CP_TCOUNTY>
<CF_TAX_LOCAL>1</CF_TAX_LOCAL>
<CP_TLOCAL> 0.00 </CP_TLOCAL>
<CF_PHONE_NUMBER>909-xxx-xxxx</CF_PHONE_NUMBER>
<C_TRX_DISPLAY/>
<C_SHIP>WAS</C_SHIP>
<CF_IF_SALES_ORDER_EXISTS>1</CF_IF_SALES_ORDER_EXISTS>
<CF_NO>ABC</CF_NO>
<GET_CONTACT_INFO>Y</GET_CONTACT_INFO>
<SALESREP_NAME>WSG - NJ</SALESREP_NAME>
<BILL_TO_FNAME/>
<CF_CTRL_STRING>{PRN:noprint CPY:1} </CF_CTRL_STRING>
<BILL_TO_LNAME/>
<BILL_TO_MAIL_STOP/>
<BILL_TO_ATTN/>
<SHIP_TO_FNAME/>
<SHIP_TO_LNAME/>
<SHIP_TO_ATTN/>
<SHIP_TO_MAIL_STOP/>
<TAX_PRINTING_OPTION>ITEMIZE AND SUM</TAX_PRINTING_OPTION>
<TAX_GROUP_BY>,v.tax_code</TAX_GROUP_BY>
<TAX_ORDER_BY>v.tax_code,</TAX_ORDER_BY>
<TAX_SUMMARY>Y</TAX_SUMMARY>
<TAX_DETAIL>Y</TAX_DETAIL>
<TAX_RECAP>N</TAX_RECAP>
<FREIGHT_DETAIL>Y</FREIGHT_DETAIL>
<COMMIT_BOX_FLAG>N</COMMIT_BOX_FLAG>
<COMMIT_TRX_NUMBER/>
<COMMIT_PARENT_TYPE/>
<COMMIT_PARENT_TYPE_NAME/>
<COMMIT_ORIGINAL_AMT/>
<COMMIT_TOTAL_ACTIVITY/>
<COMMIT_AMT_UNINVOICED/>
<COMMIT_START_DATE/>
<COMMIT_END_DATE/>
<REMIT_TO_CONTROL_ID>1210</REMIT_TO_CONTROL_ID>
<PREVIOUS_TYPE_NAME/>
<PREVIOUS_TRX_NUMBER/>
<TERM_COUNT>1</TERM_COUNT>
<TERM_MAX_VALUE>1</TERM_MAX_VALUE>
<D_COMMIT_BALANCE> </D_COMMIT_BALANCE>
<D_COMMIT_AMOUNT> </D_COMMIT_AMOUNT>
<D_COMMIT_AMT_UNINVOICED> </D_COMMIT_AMT_UNINVOICED>
<BILL_COUNTRY_DESCRIPTION>United States</BILL_COUNTRY_DESCRIPTION>
<TRX_TAX_REFERENCE/>
<C_BILL_TO_CONCATENATED>Attn: Accounts Payable
XXX COMPANY - NA MARKETING
PO BOX Q, SECTION XX
XX
CONCORD CA 94524-XXXX
United States</C_BILL_TO_CONCATENATED>
</G_INVOICE>
</LIST_G_INVOICE>
</G_ORDER_BY>
</LIST_G_ORDER_BY>
<LIST_G_REPEAT_HEADER>
<G_REPEAT_HEADER>
<ROWNUM>1</ROWNUM>
</G_REPEAT_HEADER>
</LIST_G_REPEAT_HEADER>
<MSG_PRECEDENCE>Precedence:</MSG_PRECEDENCE>
<SPECIAL_INSTRUCTIONS/>
<MSG_SALES_TAX>Sales Tax @ &TAX_RATE</MSG_SALES_TAX>
<MSG_VAT_TAX>Tax &TAX_CODE &EURO_TAXABLE_AMOUNT@ &TAX_RATE</MSG_VAT_TAX>
<REPORT_ALL_AMOUNT>85</REPORT_ALL_AMOUNT>
<REPORT_ITEM_AMOUNT>85</REPORT_ITEM_AMOUNT>
<REPORT_TAX_AMOUNT>0</REPORT_TAX_AMOUNT>
<REPORT_FREIGHT_AMOUNT>0</REPORT_FREIGHT_AMOUNT>
<REPORT_TERM_COUNT>1</REPORT_TERM_COUNT>
<PAGE_ITEM_RUNNING_TOTAL>136</PAGE_ITEM_RUNNING_TOTAL>
<PAGE_FREIGHT_RUNNING_TOTAL>0</PAGE_FREIGHT_RUNNING_TOTAL>
<PAGE_TAX_RUNNING_TOTAL>0</PAGE_TAX_RUNNING_TOTAL>
<PAGE_ALL_RUNNING_TOTAL>136</PAGE_ALL_RUNNING_TOTAL>
<PAGE_CURRENCY_CODE>USD</PAGE_CURRENCY_CODE>
<DISP_ITEM_RUNNING_TOTAL/>
<PAGE_TERM_ITEM_AMOUNT>85</PAGE_TERM_ITEM_AMOUNT>
<INVOICE_LINES_PRINTED_FLAG>N</INVOICE_LINES_PRINTED_FLAG>
<PAGE_TERM_TAX_AMOUNT>0</PAGE_TERM_TAX_AMOUNT>
<PAGE_TERM_FREIGHT_AMOUNT>0</PAGE_TERM_FREIGHT_AMOUNT>
<PAGE_TERM_ALL_AMOUNT>85</PAGE_TERM_ALL_AMOUNT>
<PAGE_END_OF_INVOICE>Y</PAGE_END_OF_INVOICE>
<PAGE_ADJ_LINE_AMOUNT/>
<PAGE_ADJ_TAX_AMOUNT/>
<PAGE_ADJ_FREIGHT_AMOUNT/>
<PAGE_ADJ_ALL_AMOUNT/>
<PAGE_ADJ_COMMENTS/>
<PAGE_TRX_TYPE>INV</PAGE_TRX_TYPE>
<REPORT_INV_COUNT>1</REPORT_INV_COUNT>
<PRODUCT_INSTALLED_SO>N</PRODUCT_INSTALLED_SO>
<REPORT_ADJ_ALL_AMOUNT>85</REPORT_ADJ_ALL_AMOUNT>
<D_PAGE_TERM_ITEM_AMOUNT/>
<D_PAGE_TERM_TAX_AMOUNT/>
<D_PAGE_TERM_FREIGHT_AMOUNT/>
<D_PAGE_TERM_ALL_AMOUNT/>
<D_PAGE_ADJ_LINE_AMOUNT/>
<D_PAGE_ADJ_TAX_AMOUNT/>
<D_PAGE_ADJ_FREIGHT_AMOUNT/>
<D_PAGE_ADJ_ALL_AMOUNT/>
<C_EC_WHERE_CLAUSE>AND NOT EXISTS
(SELECT 'X'
from ECE_TP_DETAILS ETD,
ECE_TP_HEADERS ETH
WHERE ETH.TP_HEADER_ID = A_BILL.TP_HEADER_ID
AND ETD.TP_HEADER_ID = ETH.TP_HEADER_ID
AND ETD.EDI_FLAG = 'Y'
AND ETD.DOCUMENT_ID = 'INO'
AND ETD.DOCUMENT_TYPE =
DECODE (TYPES.TYPE, 'CM',
DECODE(A.PREVIOUS_CUSTOMER_TRX_ID,
NULL,'OACM',
'CM'),
TYPES.TYPE)
</C_EC_WHERE_CLAUSE>
<RP_ERROR>ERROR</RP_ERROR>
<C_DESCRIPTION/>
<C_TAX_SUMMARY_NAME/>
<C_CREDIT_MEMO/>
<C_CONFIRMATION1/>
<C_CONFIRMATION2/>
<C_NUM_ADJUST/>
<C_DATE/>
<C_TAX_SUMMARY_CODE/>
<PAGE_SUM_TAX_AMOUNT>0</PAGE_SUM_TAX_AMOUNT>
<PAGE_SUM_TAX_INCL_AMOUNT>0</PAGE_SUM_TAX_INCL_AMOUNT>
<C_PRB_BRIEF_DESC/>
<CP_SID>SID:NAOADEV3</CP_SID>
</DWDRAXINV>
Here's the error:
XML Publisher: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 24-JAN-2008 14:45:31
XML/BI Publisher Version : 5.6.3
Request ID: 12167213
All Parameters: ReportRequestID=12167133:DebugFlag=Y
Report Req ID: 12167133
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:DFW111SSUN012
Preparing parameters
null output =/naoadev1/app/comn/admin/out/naoadev1_dfw111ssun012/o12167213.out
inputfilename =/naoadev1/app/comn/admin/out/naoadev1_dfw111ssun012/o12167133.out
Data XML File:/naoadev1/app/comn/admin/out/naoadev1_dfw111ssun012/o12167133.out
Set Bursting parameters..
Temp. Directory:/naoadev1/app/appl/dres/11.5.0/xml
[012408_024539888][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
Start bursting process..
[012408_024539899][][STATEMENT] /naoadev1/app/appl/dres/11.5.0/xml
[012408_024539984][][EXCEPTION] oracle.xml.parser.v2.XMLParseException: Expected '-->' instead of 'EOF'.
at oracle.xml.parser.v2.XMLError.flushErrors1(XMLError.java:205)
at oracle.xml.parser.v2.XMLReader.scanComment(XMLReader.java:1087)
at oracle.xml.parser.v2.NonValidatingParser.parseComment(NonValidatingParser.java:368)
at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1222)
at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:301)
at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:268)
at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:227)
at oracle.apps.xdo.common.config.ConfigReader.read(ConfigReader.java:437)
at oracle.apps.xdo.common.config.ConfigReader.read(ConfigReader.java:416)
at oracle.apps.xdo.batch.bursting.FileHandler.setTempDir(FileHandler.java:272)
at oracle.apps.xdo.batch.bursting.FileHandler.<init>(FileHandler.java:41)
at oracle.apps.xdo.batch.BurstingProcessorEngine.setTempDir(BurstingProcessorEngine.java:774)
at oracle.apps.xdo.batch.BurstingProcessorEngine.process(BurstingProcessorEngine.java:891)
at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.runProgram(JCP4XDOBurstingEngine.java:269)
at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
Followed many lines later by this error:
[012408_024546649][oracle.apps.xdo.batch.bursting.ProcessCoreDocument][EXCEPTION] java.io.FileNotFoundException: -- I used my own path
/xdoehgHGavj1O012408_0245466440.fo (No such file or directory)
at java.io.FileOutputStream.open(Native Method)
at java.io.FileOutputStream.<init>(FileOutputStream.java:179)
at java.io.FileOutputStream.<init>(FileOutputStream.java:131)
which I assume is simply a consequence of the earlier step failing...
Here's the control file for the bursting program, based on the demo:
<?xml version="1.0" encoding="UTF-8"?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi" type="bursting">
<xapi:request select="/DWDRAXINV/LIST_G_ORDER_BY/G_ORDER_BY/LIST_G_INVOICE/G_INVOICE">
<xapi:delivery>
<xapi:email id="123" server="ads119sexch1.corp.dresser.com" port="25" from="[email protected]" reply-to ="[email protected]">
<xapi:message id="123" to="[email protected]" attachment="true" subject="Your Invoice #${TRX_NUMBER} ${BILL_CUST_NAME}">Dear Sir/Madam,
Please find attached your invoice #${TRX_NUMBER} for ${BILL_CUST_NAME} dated ${TRX_DATE}
Your payment terms for this invoice are ${G_INV_TERM[1]/TERM_NAME}.
Please pay on time.
Regards
Oracle</xapi:message>
</xapi:email>
</xapi:delivery>
<xapi:document output-type="pdf" delivery="123">
<xapi:template type="rtf"
location="/naoadev3/app/appl/dres/11.5.0/xml/DRESRTSRAXINV.rtf" >
</xapi:template>
</xapi:document>
</xapi:request>
</xapi:requestset>
This part seems fine - the email goes out, but the expected PDF attachment of the invoice is not there, presumably because it wasn't generated.
Thanks for making it to the bottom of this!!!
Any suggestions?
Thanks,
Eric Safern
Dresser, Inc.Hello,
I'm working on the similar requirement. same bursting the program based on the TRX_NUMBER. Does the bursting happens?
Thanks
Geetha -
Can we use replace function in bursting control file?
Hi All,
Greetings!!!!!!!!!!
Have a doubt can we use sql functions like replace,nvl,decode.. in xml bursting control file.
Please let me know if there is a option.
awaiting reply...
Thanks
RajeshIn Expression operator or in Filter, etc. you can type function name by hand.
Oleg -
Bursting - empty tag not being cleared in email channel loop
If you check the following, I pass the cust num and email address to the email delivery channel for the subject line.
<xapi:message id="222" to="[email protected]" attachment="true" subject="Unigas Statement to be emailed to ${CUST_NUM} to ${EMAIL}">
Problem is, that if the cust num or email address tag is empty, the previous tag value is used! its like its not being "cleared" between bursting loops.
Using 5.6.3 EBS.
Rob
http://www.scnet.com.auSince your email is failing I am going to assume the rest of your script is working. So I am looking specifically at these lines:
$process = '../includes/process_mail.inc.php';
if (file_exists($process) && is_readable($process)) {
include($process);
The things that need to be confirmed here are that the path is right and it has proper permissions. Have you tried eliminating that "and" statement in your "if" and see if those work independently. I have a feeling that if the path is right that the file does not have the proper permissions on your server for global read access which would make, "is_readable" fail and thus end your script.
Can you test those and post back? -
XML Bursting shows incorrect values in email
We used bursting for sending out AR statements. We want to email the statements and ftp the same to another server for backup copies. When I have my delivery as just email, everything works as expected. When I add 'ftp' delivery in addition to 'email', I see strange behaviour.
If an element in XML is null, and this element is referenced in the email body/subject line, this element shows values from another element that has a value. For example, we have an element 'comment' which is referenced in subject of the email.
This 'comment' can be null, and when it is null, the value shows 'party_name'. Any ideas on why XML Bursting program would show values from other elements when the referenced element value is null? And this happens only when I have more than one 'delivery'.Hi,
I am also facing a similar issue, I try to burst the xml file and email it to email address. for records with email address it works fine and when the email address is null, it has taken value from different records (though i don't see it against the respective XML group).
Did you get a chance to identify the issue? -
Issue in Printing, using Bursting control file
Hello All,
We are using bursting control file to print and email. Email option is working fine. But when it comes to printing, it is printing "PDF file not printed. 128MB of memory is required to enable direct PDF printing" in the printout.
We are using CUPS and below is the path we are using for printing,
ipp://localhost:631/printers/YG_MAIN
When we try to run the same program manually, by giving the printer name and number of copies to 1, then we are able to see the pdf output. Other normal bi publisher reports are also working fine, w.r.t that printer. We are facing this issue only when we are running xml bursting program, with print option.
Any suggestions please..
Here is the full bursting control file,
<?xml version="1.0" encoding="UTF-8"?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi">
<xapi:globalData location="stream">
</xapi:globalData >
<xapi:request select="/XX_IMB/LIST_G_PAT/G_PAT">
<xapi:delivery>
<xapi:email id="123" server="XXXXXX.com" port="25" from="[email protected]">
<xapi:message id="123" to="${DESTINATION}" attachment="true" content-type = "text/html" subject="Test email"> Please find the attachement</xapi:message>
</xapi:email>
<xapi:print id="print1" printer="ipp://localhost:631/printers/${DESTINATION}" copies="1"/>
</xapi:delivery>
<xapi:document output-type="pdf" delivery="123">
<xapi:template type="xsl-fo" location="xdo://XXCUS.XX_MAIN.en.US" filter=".//G_PAT[DESTINATION_TYPE='Email']">
</xapi:template>
</xapi:document>
<xapi:document output-type="pdf" delivery="print1">
<xapi:template type="xsl-fo" location="xdo://XXCUS.XX_MAIN.en.US" filter=".//G_PAT[DESTINATION_TYPE='Print']">
</xapi:template>
</xapi:document>
</xapi:request>
</xapi:requestset>BI Publisher bursting to CUPS printer doesn't use PASTA, so output doesn't get converted from PDF to Postscript which it does when you run it through concurrent manager.
You can put an entry in the $XDO_TOP/resource/xdodelivery.cfg as follows (replace for your printer):
<pre>
<server name="MYPRINTER" type="ipp_printer" default="true">
<uri>ipp://mycupsserver.mydomain:631/printers/MYPRINTER</uri>
<filter>/usr/local/bin/pdf2ps -paper A4 {infile} {outfile}</filter>
</server>
</pre>
Regards,
Gareth -
Utilizing XML Publisher Report Bursting Program user-variables
When running the XML Publisher Report Bursting Program against a bursting control file, I see the following in the log:
Bursting propertes.....
{user-variable:cp:territory=US, user-variable:cp:ReportRequestID=4413342, user-variable:cp:language=en, user-variable:cp:responsibility=20678, user-variable.OA_MEDIA=http://hostname:8000/OA_MEDIA, burstng-source=EBS, user-variable:cp:DebugFlag=N, user-variable:cp:parent_request_id=4413342, user-variable:cp:locale=en-US, user-variable:cp:user=USER, user-variable:cp:application_short_name=XDO, user-variable:cp:request_id=4413368, user-variable:cp:org_id=204, user-variable:cp:reportdescription=Report Name, user-variable:cp:Dummy for Data Security=Y}
I would like to reference one or more of these in
1. My bursting control file
2. My template (to be output in final PDF).
I cannot seem to get this to work in my bursting control file by referencing:
${cp:user} (note that it just returns the word 'null' here instead of the value)
nor can I get it to work in my RTF template by referencing:
<?xdoxslt:get_variable($_XDOCTX, ‘cp:user’)?>
Should this work, or I am missing something?
ThanksThanks Ike, it likely would. The thing I keep coming back to is an example in the BIP Developer's Guide that suggests you can set a property and have it made available:
DocumentProcessor dp = new DocumentProcessor (cfgFile, xmlFile, dir);
Properties prop= new Properties();
prop.put("user-variable:ADMIN_EMAIL","[email protected]");
dp.setConfig(prop);
dp.process()
Seems to me that the work going on behind the scenes here (based on log statements alone) suggest the same sort of integration.. but I suppose not.
Thanks -
XML Publisher Report Bursting Program ends in error
We have a report that generates the XML output (ACH notification)
In the after report we have a call to the Bursting program.
The ACH notification completes with the correct output but the bursting ends in error showing
Set Bursting parameters..
Temp. Directory:/tmp
[101211_072452383][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
[101211_072452385][][STATEMENT] setOAProperties called..
Bursting propertes.....
{user-variable:cp:territory=US, user-variable:cp:ReportRequestID=28081235, user-variable:cp:language=en, user-variable:cp:responsibility=50274, user-variable.OA_MEDIA=http://xxx/OA_MEDIA, burstng-source=EBS, user-variable:cp:DebugFlag=Y, user-variable:cp:parent_request_id=28081235, user-variable:cp:locale=en-US, user-variable:cp:user=xxx, user-variable:cp:application_short_name=XDO, user-variable:cp:request_id=28081236, user-variable:cp:org_id=83, user-variable:cp:reportdescription=xxx ACH Payment Nofitication}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
--Exception
/tmp/101211_072452427/xdo1_2.pdf (No such file or directory)
java.io.FileNotFoundException: /tmp/101211_072452427/xdo1_2.pdf (No such file or directory)
at java.io.FileInputStream.open(Native Method)
at java.io.FileInputStream.<init>(FileInputStream.java:106)
at java.io.FileInputStream.<init>(FileInputStream.java:66)
at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.zipOutputFiles(JCP4XDOBurstingEngine.java:523)
at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.runProgram(JCP4XDOBurstingEngine.java:292)
at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
The temp directory variable in the XML Publisher is /tmp which has all the permissions.
The control file calls the delivery method (email 123 in the example) and uses the following template
<xapi:document key="" output-type="pdf" delivery="123">
<xapi:template type="rtf"
location="XDO://XBOL.ACHPAYNOTIF.en.US/?getSource=true" filter=""/>
</xapi:document>
This template is defined for English language and Territory United States.
I covered everything I could find here and in metalink and still cannot make it work.
Any ideas?Hi;
Similar issue mention at below notes, Please review:
NPE Error While Bursting Using XDOBURSTREP in EBS R12 [ID 754790.1]
Bursting Engine Ends With Java.Lang.Nullpointerexception[Article ID 559443.1]
XDOBURSTREP - XML Publisher Report Bursting Program Fails with InvalidPropertyValueException[Article ID 603424.1]
If its not help I suggest rise SR
Regard
Helios -
Report burst:To increase query performance in xcelsius
Is there anyway to increase query performance in xcelsius by using report bursting
Fremlin,
Report bursting is only for distributing your reports to your end users.
You can improve performance only by following the [Best practices|https://www.sdn.sap.com/irj/boc/index?rid=/library/uuid/a084a11c-6564-2b10-79ac-cc1eb3f017ac] in xcelsius.
-Anil
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