Consuming WSDL from Oracle

Hi everyone
I´ve published an WSDL so a thrid party that has Oracle can consume this WSDL but when they try to access to the service they are receiving the following error:
      Error in request with status HTTP 407: Proxy authentication required.
I had published the WSDL and created User and Password.
But I don´t know which authentication is the service requiring.
Can someone give me some light about this??
Thanks in advanced.
Karla

hi Karla,
I can imagine only two kinds of authentications:
- the one that you need to use to access SOAP adapter
so oracle has to use XI user/password to access any
web services defined on the XI
- then if the oracle app is in some other network segment
(behind some  firewall etc. then maybe you need to open
that in order to access XI system)
this one can be easily tested just try to open
whe URL from WSLD in the network where the oracle app is placed
and if you can do it then there is no issue - if you cannot then you know
where to look for
Regards,
Michal Krawczyk
http://mypigenie.com XI/PI FAQ

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    Fri Aug 23 19:19:04 CST 2013 : oracle.apps.fnd.soa.provider.services.jca.JCAHandler.invoke : created instance for runtime classes
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    Fri Aug 23 19:19:05 CST 2013 : oracle.apps.fnd.soa.util.SOAContext.setNLSContext : Is nls context set = true
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        at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:234)
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        at oracle.oc4j.network.ServerSocketAcceptHandler$AcceptHandlerHorse.run(ServerSocketAcceptHandler.java:879)
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    FND_SOA_SERVICE_EXECUTION_ERR Error When Invoking EBS SOA Gateway Web Service (Doc ID 1512956.1)
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    Paul

    Hi, PaulTian ,
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    Kevin

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    <MINUTE>02</MINUTE>
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    <PROCESS_PO>
    <POORDERHDR>
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    <HOUR>13</HOUR>
    <MINUTE>00</MINUTE>
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    <SUBSECOND>0000</SUBSECOND>
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    <UOM />
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    <POTYPE>STANDARD</POTYPE>
    <ACKREQUEST>N</ACKREQUEST>
    <CONTRACTB />
    <CONTRACTS />
    <DESCRIPTN />
    <PORELEASE />
    <USERAREA>
    <DATETIME qualifier="ACTSTART" type="T" index="1">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <DATETIME qualifier="ACTEND" type="T" index="1">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <FOB>
    <DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
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    </FOB>
    <TANDC />
    <FTTERM>
    <DESCRIPTN>No Freight Charge</DESCRIPTN>
    <TERMID>NONE</TERMID>
    </FTTERM>
    <EXCHRATE />
    <DATETIME qualifier="EXCHRATEDATE">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <DATETIME qualifier="APPREQ" type="T" index="1">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <CONFIRM>N</CONFIRM>
    <SHIPPINGCONTROL />
    <DFFPOHEADER>
    <ATTRIBUTE1 />
    <ATTRIBUTE2 />
    <ATTRIBUTE3 />
    <ATTRIBUTE4 />
    <ATTRIBUTE5 />
    <ATTRIBUTE6 />
    <ATTRIBUTE7 />
    <ATTRIBUTE8 />
    <ATTRIBUTE9 />
    <ATTRIBUTE10 />
    <ATTRIBUTE11 />
    <ATTRIBUTE12 />
    <ATTRIBUTE13 />
    <ATTRIBUTE14 />
    <ATTRIBUTE15 />
    <ATTRIBUTE16 />
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    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
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    <ATTRIBUTE2 />
    <ATTRIBUTE3 />
    <ATTRIBUTE4 />
    <ATTRIBUTE5 />
    <ATTRIBUTE6 />
    <ATTRIBUTE7 />
    <ATTRIBUTE8 />
    <ATTRIBUTE9 />
    <ATTRIBUTE10 />
    <ATTRIBUTE11 />
    <ATTRIBUTE12 />
    <ATTRIBUTE13 />
    <ATTRIBUTE14 />
    <ATTRIBUTE15 />
    <ATTRIBUTE16 />
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    <ADDRLINE index="3" />
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    <TELEPHONE index="2" />
    <TELEPHONE index="3" />
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    <ATTRIBUTE2 />
    <ATTRIBUTE3 />
    <ATTRIBUTE4 />
    <ATTRIBUTE5 />
    <ATTRIBUTE6 />
    <ATTRIBUTE7 />
    <ATTRIBUTE8 />
    <ATTRIBUTE9 />
    <ATTRIBUTE10 />
    <ATTRIBUTE11 />
    <ATTRIBUTE12 />
    <ATTRIBUTE13 />
    <ATTRIBUTE14 />
    <ATTRIBUTE15 />
    <ATTRIBUTE16 />
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    <EMAIL />
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    <PARTNRIDX />
    <PAYMETHOD />
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    <TERMID />
    <USERAREA />
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    <ADDRLINE index="3" />
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    <FAX index="1" />
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    <REGION />
    <STATEPROVN>VA</STATEPROVN>
    <TAXJRSDCTN />
    <TELEPHONE index="1" />
    <TELEPHONE index="2" />
    <TELEPHONE index="3" />
    <URL />
    <USERAREA />
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    <CONTCTTYPE />
    <DESCRIPTN />
    <EMAIL />
    <FAX index="1" />
    <TELEPHONE index="1" />
    <USERAREA />
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    <NAME index="1">Vision Operations</NAME>
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    <PARTNRID>204</PARTNRID>
    <PARTNRTYPE>BillTo</PARTNRTYPE>
    <CURRENCY />
    <DUNSNUMBER />
    <PARTNRIDX />
    <PAYMETHOD />
    <TERMID />
    <USERAREA />
    <ADDRESS>
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    <ADDRLINE index="2" />
    <ADDRLINE index="3" />
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    <DESCRIPTN />
    <FAX index="1" />
    <POSTALCODE>20190</POSTALCODE>
    <REGION />
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    <TAXJRSDCTN />
    <TELEPHONE index="1" />
    <TELEPHONE index="2" />
    <TELEPHONE index="3" />
    <URL />
    <USERAREA />
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    <PARTNER>
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    <PARTNRID />
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    <DAYSNUM />
    <QUANTITY qualifier="PERCENT">
    <VALUE />
    <NUMOFDEC />
    <SIGN />
    <UOM />
    </QUANTITY>
    <USERAREA />
    </POTERM>
    </POORDERHDR>
    <POORDERLIN>
    <QUANTITY qualifier="ORDERED">
    <VALUE>3</VALUE>
    <NUMOFDEC />
    <SIGN>+</SIGN>
    <UOM>QT</UOM>
    </QUANTITY>
    <OPERAMT qualifier="UNIT" type="T">
    <VALUE>89</VALUE>
    <NUMOFDEC>2</NUMOFDEC>
    <SIGN>+</SIGN>
    <CURRENCY>USD</CURRENCY>
    <UOMVALUE>1</UOMVALUE>
    <UOMNUMDEC>0</UOMNUMDEC>
    <UOM>QT</UOM>
    </OPERAMT>
    <POLINENUM>1</POLINENUM>
    <HAZRDMATL />
    <ITEMRV>0</ITEMRV>
    <ITEMRVX />
    <POLNSTATUS />
    <DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
    <ITEM>10-40W Oil</ITEM>
    <ITEMX />
    <USERAREA>
    <REQUESTOR />
    <CATEGORYID>MISC.MISC</CATEGORYID>
    <CONTRACTNUM />
    <CONTRACTPONUM />
    <CONTRACTPOLINENUM />
    <VENDORQUOTENUM />
    <CONFIGID />
    <LISTPRICE>.89</LISTPRICE>
    <MARKETPRICE />
    <PRICENOTTOEXCEED />
    <NEGPRICE>N</NEGPRICE>
    <TAXABLE>N</TAXABLE>
    <TXNREASONCODE />
    <TYPE1099 />
    <LINEORDERTYPE>Goods</LINEORDERTYPE>
    <HAZRDUNNUM />
    <HAZRDUNDESC />
    <DFFLINE>
    <ATTRIBUTE1 />
    <ATTRIBUTE2 />
    <ATTRIBUTE3 />
    <ATTRIBUTE4 />
    <ATTRIBUTE5 />
    <ATTRIBUTE6 />
    <ATTRIBUTE7 />
    <ATTRIBUTE8 />
    <ATTRIBUTE9 />
    <ATTRIBUTE10 />
    <ATTRIBUTE11 />
    <ATTRIBUTE12 />
    <ATTRIBUTE13 />
    <ATTRIBUTE14 />
    <ATTRIBUTE15 />
    <ATTRIBUTE16 />
    </DFFLINE>
    <DFFITEM>
    <ATTRIBUTE1 />
    <ATTRIBUTE2 />
    <ATTRIBUTE3 />
    <ATTRIBUTE4 />
    <ATTRIBUTE5 />
    <ATTRIBUTE6 />
    <ATTRIBUTE7 />
    <ATTRIBUTE8 />
    <ATTRIBUTE9 />
    <ATTRIBUTE10>Y</ATTRIBUTE10>
    <ATTRIBUTE11 />
    <ATTRIBUTE12 />
    <ATTRIBUTE13 />
    <ATTRIBUTE14 />
    <ATTRIBUTE15 />
    <ATTRIBUTE16 />
    </DFFITEM>
    <KFFITEM>
    <ATTRIBUTE1>MISC</ATTRIBUTE1>
    <ATTRIBUTE2>MISC</ATTRIBUTE2>
    <ATTRIBUTE3 />
    <ATTRIBUTE4 />
    <ATTRIBUTE5 />
    <ATTRIBUTE6 />
    <ATTRIBUTE7 />
    <ATTRIBUTE8 />
    <ATTRIBUTE9 />
    <ATTRIBUTE10 />
    <ATTRIBUTE11 />
    <ATTRIBUTE12 />
    <ATTRIBUTE13 />
    <ATTRIBUTE14 />
    <ATTRIBUTE15 />
    <ATTRIBUTE16 />
    <ATTRIBUTE17 />
    <ATTRIBUTE18 />
    <ATTRIBUTE19 />
    <ATTRIBUTE20 />
    </KFFITEM>
    <GLOBALCONTRACT />
    <GLOBALCONTRACTLIN />
    <JOBTITLE />
    <AMOUNT qualifier="TOTAL" type="T">
    <VALUE />
    <NUMOFDEC />
    <SIGN />
    <CURRENCY />
    <DRCR>C</DRCR>
    </AMOUNT>
    <CONTRACTORFIRSTNAME />
    <CONTRACTORLASTNAME />
    <DATETIME qualifier="ACTSTART" type="T" index="1">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <DATETIME qualifier="ACTEND" type="T" index="1">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    </USERAREA>
    <POLINESCHD>
    <DATETIME qualifier="NEEDDELV" type="T" index="1">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <QUANTITY qualifier="ORDERED">
    <VALUE>3</VALUE>
    <NUMOFDEC />
    <SIGN>+</SIGN>
    <UOM>QT</UOM>
    </QUANTITY>
    <DESCRIPTN />
    <PSCLINENUM>1</PSCLINENUM>
    <USERAREA>
    <DATETIME qualifier="PROMSHIP">
    <YEAR>2006</YEAR>
    <MONTH>04</MONTH>
    <DAY>03</DAY>
    <HOUR>00</HOUR>
    <MINUTE>00</MINUTE>
    <SECOND>00</SECOND>
    <SUBSECOND>0000</SUBSECOND>
    <TIMEZONE>+0000</TIMEZONE>
    </DATETIME>
    <DATETIME qualifier="APPROVAL">
    <YEAR>2006</YEAR>
    <MONTH>04</MONTH>
    <DAY>08</DAY>
    <HOUR>00</HOUR>
    <MINUTE>00</MINUTE>
    <SECOND>00</SECOND>
    <SUBSECOND>0000</SUBSECOND>
    <TIMEZONE>+0000</TIMEZONE>
    </DATETIME>
    <OPERAMT qualifier="UNIT" type="T">
    <VALUE>.89</VALUE>
    <NUMOFDEC />
    <SIGN />
    <CURRENCY>USD</CURRENCY>
    <UOMVALUE />
    <UOMNUMDEC />
    <UOM />
    </OPERAMT>
    <PRICEOVRRD />
    <TAXABLE>N</TAXABLE>
    <TAXCODE />
    <PARTNER>
    <NAME index="1">Vision Operations</NAME>
    <ONETIME>0</ONETIME>
    <PARTNRID>204</PARTNRID>
    <PARTNRTYPE>ShipTo</PARTNRTYPE>
    <CURRENCY>USD</CURRENCY>
    <DUNSNUMBER />
    <PARTNRIDX />
    <PAYMETHOD />
    <TERMID />
    <USERAREA />
    <ADDRESS>
    <ADDRLINE index="1" />
    <ADDRLINE index="2" />
    <ADDRLINE index="3" />
    <ADDRTYPE />
    <CITY />
    <COUNTRY />
    <COUNTY />
    <DESCRIPTN />
    <FAX index="1" />
    <POSTALCODE />
    <REGION />
    <STATEPROVN />
    <TAXJRSDCTN />
    <TELEPHONE index="1" />
    <TELEPHONE index="2" />
    <TELEPHONE index="3" />
    <URL />
    <USERAREA />
    </ADDRESS>
    <CONTACT>
    <NAME index="1" />
    <CONTCTTYPE />
    <EMAIL />
    <FAX index="1" />
    <TELEPHONE index="1" />
    </CONTACT>
    </PARTNER>
    <PARTNER>
    <NAME index="1" />
    <ONETIME />
    <PARTNRID />
    <PARTNRTYPE />
    <PARTNRIDX />
    <USERAREA />
    <ADDRESS>
    <ADDRLINE index="1" />
    <ADDRLINE index="2" />
    <ADDRTYPE />
    </ADDRESS>
    <CONTACT>
    <NAME index="1" />
    <CONTCTTYPE />
    <EMAIL />
    <FAX index="1" />
    <TELEPHONE index="1" />
    </CONTACT>
    </PARTNER>
    <DROPSHIPDETAILS>
    <DROPSHIPMENT />
    <DROPSHIPCUSTNAME />
    <SHIPINSTR />
    <PACKINSTR />
    <SHIPMETHOD />
    <CUSTOMERPONUM />
    <CUSTOMERLINENUM />
    <CUSTOMERSHIPNUM />
    <CUSTOMERDESC />
    </DROPSHIPDETAILS>
    <CONSIGNEDINV>N</CONSIGNEDINV>
    <AMOUNT qualifier="TOTAL" type="T">
    <VALUE />
    <NUMOFDEC />
    <SIGN />
    <CURRENCY />
    <DRCR>C</DRCR>
    </AMOUNT>
    </USERAREA>
    </POLINESCHD>
    </POORDERLIN>
    </PROCESS_PO>
    </DATAAREA>
    </PROCESS_PO_007>
    </part>
    </Receive_Dequeue_InputVariable>
    Assign_Input2Output
    [2006/04/04 10:03:57] Updated variable "Invoke_Enqueue_InputVariable" More...
    <Invoke_Enqueue_InputVariable>
    <part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
    <ReceiveDocument xmlns="http://xmlns.oracle.com/apps/fnd/XMLGateway">
    <CNTROLAREA xmlns="">
    <BSR>
    <VERB value="PROCESS">PROCESS</VERB>
    <NOUN value="PO">PO</NOUN>
    <REVISION value="007">007</REVISION>
    </BSR>
    <SENDER>
    <LOGICALID>ORACLE</LOGICALID>
    <COMPONENT>PURCHASING</COMPONENT>
    <TASK>POISSUE</TASK>
    <REFERENCEID>VIS.US.ORACLE.COM:oracle.apps.po.event.xmlpo:32570-148852</REFERENCEID>
    <CONFIRMATION>0</CONFIRMATION>
    <LANGUAGE>US</LANGUAGE>
    <CODEPAGE>UTF8</CODEPAGE>
    <AUTHID>APPS</AUTHID>
    </SENDER>
    <DATETIME qualifier="CREATION" type="T" index="1">
    <YEAR>2006</YEAR>
    <MONTH>04</MONTH>
    <DAY>03</DAY>
    <HOUR>13</HOUR>
    <MINUTE>02</MINUTE>
    <SECOND>29</SECOND>
    <SUBSECOND>0000</SUBSECOND>
    <TIMEZONE>+0000</TIMEZONE>
    </DATETIME>
    </CNTROLAREA>
    <DATAAREA xmlns="">
    <PROCESS_PO>
    <POORDERHDR>
    <DATETIME qualifier="DOCUMENT" type="T" index="1">
    <YEAR>2006</YEAR>
    <MONTH>04</MONTH>
    <DAY>03</DAY>
    <HOUR>13</HOUR>
    <MINUTE>00</MINUTE>
    <SECOND>45</SECOND>
    <SUBSECOND>0000</SUBSECOND>
    <TIMEZONE>+0000</TIMEZONE>
    </DATETIME>
    <OPERAMT qualifier="EXTENDED" type="T">
    <VALUE>267</VALUE>
    <NUMOFDEC>2</NUMOFDEC>
    <SIGN>+</SIGN>
    <CURRENCY>USD</CURRENCY>
    <UOMVALUE>1</UOMVALUE>
    <UOMNUMDEC>0</UOMNUMDEC>
    <UOM />
    </OPERAMT>
    <POID>4484</POID>
    <POTYPE>STANDARD</POTYPE>
    <ACKREQUEST>N</ACKREQUEST>
    <CONTRACTB />
    <CONTRACTS />
    <DESCRIPTN />
    <PORELEASE />
    <USERAREA>
    <DATETIME qualifier="ACTSTART" type="T" index="1">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <DATETIME qualifier="ACTEND" type="T" index="1">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <FOB>
    <DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
    <TERMID>Origin</TERMID>
    </FOB>
    <TANDC />
    <FTTERM>
    <DESCRIPTN>No Freight Charge</DESCRIPTN>
    <TERMID>NONE</TERMID>
    </FTTERM>
    <EXCHRATE />
    <DATETIME qualifier="EXCHRATEDATE">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <DATETIME qualifier="APPREQ" type="T" index="1">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <CONFIRM>N</CONFIRM>
    <SHIPPINGCONTROL />
    <DFFPOHEADER>
    <ATTRIBUTE1 />
    <ATTRIBUTE2 />
    <ATTRIBUTE3 />
    <ATTRIBUTE4 />
    <ATTRIBUTE5 />
    <ATTRIBUTE6 />
    <ATTRIBUTE7 />
    <ATTRIBUTE8 />
    <ATTRIBUTE9 />
    <ATTRIBUTE10 />
    <ATTRIBUTE11 />
    <ATTRIBUTE12 />
    <ATTRIBUTE13 />
    <ATTRIBUTE14 />
    <ATTRIBUTE15 />
    <ATTRIBUTE16 />
    </DFFPOHEADER>
    <PCARDHDR>
    <MEMBERNAME />
    <PCARDNUM />
    <DATETIME qualifier="EXPIRATION">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <PCARDBRAND />
    </PCARDHDR>
    </USERAREA>
    <PARTNER>
    <NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
    <ONETIME>0</ONETIME>
    <PARTNRID>20027</PARTNRID>
    <PARTNRTYPE>Supplier</PARTNRTYPE>
    <CURRENCY>USD</CURRENCY>
    <DUNSNUMBER />
    <PARTNRIDX>1923</PARTNRIDX>
    <TAXID />
    <TERMID />
    <USERAREA>
    <DFFVENDOR>
    <ATTRIBUTE1 />
    <ATTRIBUTE2 />
    <ATTRIBUTE3 />
    <ATTRIBUTE4 />
    <ATTRIBUTE5 />
    <ATTRIBUTE6 />
    <ATTRIBUTE7 />
    <ATTRIBUTE8 />
    <ATTRIBUTE9 />
    <ATTRIBUTE10 />
    <ATTRIBUTE11 />
    <ATTRIBUTE12 />
    <ATTRIBUTE13 />
    <ATTRIBUTE14 />
    <ATTRIBUTE15 />
    <ATTRIBUTE16 />
    </DFFVENDOR>
    <CUSTOMERNUM />
    </USERAREA>
    <ADDRESS>
    <ADDRLINE index="1">VIS2 address</ADDRLINE>
    <ADDRLINE index="2" />
    <ADDRLINE index="3" />
    <ADDRTYPE />
    <CITY>Reston</CITY>
    <COUNTRY>US</COUNTRY>
    <COUNTY />
    <DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
    <FAX index="1" />
    <POSTALCODE />
    <REGION />
    <STATEPROVN>VA</STATEPROVN>
    <TAXJRSDCTN />
    <TELEPHONE index="1" />
    <TELEPHONE index="2" />
    <TELEPHONE index="3" />
    <URL />
    <USERAREA>
    <DFFVENDORSITE>
    <ATTRIBUTE1 />
    <ATTRIBUTE2 />
    <ATTRIBUTE3 />
    <ATTRIBUTE4 />
    <ATTRIBUTE5 />
    <ATTRIBUTE6 />
    <ATTRIBUTE7 />
    <ATTRIBUTE8 />
    <ATTRIBUTE9 />
    <ATTRIBUTE10 />
    <ATTRIBUTE11 />
    <ATTRIBUTE12 />
    <ATTRIBUTE13 />
    <ATTRIBUTE14 />
    <ATTRIBUTE15 />
    <ATTRIBUTE16 />
    </DFFVENDORSITE>
    </USERAREA>
    </ADDRESS>
    <CONTACT>
    <NAME index="1" />
    <EMAIL />
    <FAX index="1" />
    <TELEPHONE index="1">-</TELEPHONE>
    </CONTACT>
    </PARTNER>
    <PARTNER>
    <NAME index="1">Vision Operations</NAME>
    <ONETIME>0</ONETIME>
    <PARTNRID>204</PARTNRID>
    <PARTNRTYPE>SoldTo</PARTNRTYPE>
    <CURRENCY>USD</CURRENCY>
    <DUNSNUMBER />
    <PARTNRIDX />
    <PAYMETHOD />
    <TAXID />
    <TERMID />
    <USERAREA />
    <ADDRESS>
    <ADDRLINE index="1">222 Oracle Way</ADDRLINE>
    <ADDRLINE index="2" />
    <ADDRLINE index="3" />
    <ADDRTYPE />
    <CITY>Reston</CITY>
    <COUNTRY>US</COUNTRY>
    <COUNTY />
    <DESCRIPTN />
    <FAX index="1" />
    <POSTALCODE>20190</POSTALCODE>
    <REGION />
    <STATEPROVN>VA</STATEPROVN>
    <TAXJRSDCTN />
    <TELEPHONE index="1" />
    <TELEPHONE index="2" />
    <TELEPHONE index="3" />
    <URL />
    <USERAREA />
    </ADDRESS>
    <CONTACT>
    <NAME index="1">Ross, Nate</NAME>
    <CONTCTTYPE />
    <DESCRIPTN />
    <EMAIL />
    <FAX index="1" />
    <TELEPHONE index="1" />
    <USERAREA />
    </CONTACT>
    </PARTNER>
    <PARTNER>
    <NAME index="1">Vision Operations</NAME>
    <ONETIME>0</ONETIME>
    <PARTNRID>204</PARTNRID>
    <PARTNRTYPE>BillTo</PARTNRTYPE>
    <CURRENCY />
    <DUNSNUMBER />
    <PARTNRIDX />
    <PAYMETHOD />
    <TERMID />
    <USERAREA />
    <ADDRESS>
    <ADDRLINE index="1">222 Oracle Way</ADDRLINE>
    <ADDRLINE index="2" />
    <ADDRLINE index="3" />
    <ADDRTYPE />
    <CITY>Reston</CITY>
    <COUNTRY>US</COUNTRY>
    <COUNTY />
    <DESCRIPTN />
    <FAX index="1" />
    <POSTALCODE>20190</POSTALCODE>
    <REGION />
    <STATEPROVN>VA</STATEPROVN>
    <TAXJRSDCTN />
    <TELEPHONE index="1" />
    <TELEPHONE index="2" />
    <TELEPHONE index="3" />
    <URL />
    <USERAREA />
    </ADDRESS>
    </PARTNER>
    <PARTNER>
    <NAME index="1">UPS</NAME>
    <ONETIME>0</ONETIME>
    <PARTNRID />
    <PARTNRTYPE>Carrier</PARTNRTYPE>
    <PARTNRIDX>UPS</PARTNRIDX>
    </PARTNER>
    <POTERM>
    <DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
    <TERMID>45 Net (terms date + 45)</TERMID>
    <DAYSNUM />
    <QUANTITY qualifier="PERCENT">
    <VALUE />
    <NUMOFDEC />
    <SIGN />
    <UOM />
    </QUANTITY>
    <USERAREA />
    </POTERM>
    </POORDERHDR>
    <POORDERLIN>
    <QUANTITY qualifier="ORDERED">
    <VALUE>3</VALUE>
    <NUMOFDEC />
    <SIGN>+</SIGN>
    <UOM>QT</UOM>
    </QUANTITY>
    <OPERAMT qualifier="UNIT" type="T">
    <VALUE>89</VALUE>
    <NUMOFDEC>2</NUMOFDEC>
    <SIGN>+</SIGN>
    <CURRENCY>USD</CURRENCY>
    <UOMVALUE>1</UOMVALUE>
    <UOMNUMDEC>0</UOMNUMDEC>
    <UOM>QT</UOM>
    </OPERAMT>
    <POLINENUM>1</POLINENUM>
    <HAZRDMATL />
    <ITEMRV>0</ITEMRV>
    <ITEMRVX />
    <POLNSTATUS />
    <DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
    <ITEM>10-40W Oil</ITEM>
    <ITEMX />
    <USERAREA>
    <REQUESTOR />
    <CATEGORYID>MISC.MISC</CATEGORYID>
    <CONTRACTNUM />
    <CONTRACTPONUM />
    <CONTRACTPOLINENUM />
    <VENDORQUOTENUM />
    <CONFIGID />
    <LISTPRICE>.89</LISTPRICE>
    <MARKETPRICE />
    <PRICENOTTOEXCEED />
    <NEGPRICE>N</NEGPRICE>
    <TAXABLE>N</TAXABLE>
    <TXNREASONCODE />
    <TYPE1099 />
    <LINEORDERTYPE>Goods</LINEORDERTYPE>
    <HAZRDUNNUM />
    <HAZRDUNDESC />
    <DFFLINE>
    <ATTRIBUTE1 />
    <ATTRIBUTE2 />
    <ATTRIBUTE3 />
    <ATTRIBUTE4 />
    <ATTRIBUTE5 />
    <ATTRIBUTE6 />
    <ATTRIBUTE7 />
    <ATTRIBUTE8 />
    <ATTRIBUTE9 />
    <ATTRIBUTE10 />
    <ATTRIBUTE11 />
    <ATTRIBUTE12 />
    <ATTRIBUTE13 />
    <ATTRIBUTE14 />
    <ATTRIBUTE15 />
    <ATTRIBUTE16 />
    </DFFLINE>
    <DFFITEM>
    <ATTRIBUTE1 />
    <ATTRIBUTE2 />
    <ATTRIBUTE3 />
    <ATTRIBUTE4 />
    <ATTRIBUTE5 />
    <ATTRIBUTE6 />
    <ATTRIBUTE7 />
    <ATTRIBUTE8 />
    <ATTRIBUTE9 />
    <ATTRIBUTE10>Y</ATTRIBUTE10>
    <ATTRIBUTE11 />
    <ATTRIBUTE12 />
    <ATTRIBUTE13 />
    <ATTRIBUTE14 />
    <ATTRIBUTE15 />
    <ATTRIBUTE16 />
    </DFFITEM>
    <KFFITEM>
    <ATTRIBUTE1>MISC</ATTRIBUTE1>
    <ATTRIBUTE2>MISC</ATTRIBUTE2>
    <ATTRIBUTE3 />
    <ATTRIBUTE4 />
    <ATTRIBUTE5 />
    <ATTRIBUTE6 />
    <ATTRIBUTE7 />
    <ATTRIBUTE8 />
    <ATTRIBUTE9 />
    <ATTRIBUTE10 />
    <ATTRIBUTE11 />
    <ATTRIBUTE12 />
    <ATTRIBUTE13 />
    <ATTRIBUTE14 />
    <ATTRIBUTE15 />
    <ATTRIBUTE16 />
    <ATTRIBUTE17 />
    <ATTRIBUTE18 />
    <ATTRIBUTE19 />
    <ATTRIBUTE20 />
    </KFFITEM>
    <GLOBALCONTRACT />
    <GLOBALCONTRACTLIN />
    <JOBTITLE />
    <AMOUNT qualifier="TOTAL" type="T">
    <VALUE />
    <NUMOFDEC />
    <SIGN />
    <CURRENCY />
    <DRCR>C</DRCR>
    </AMOUNT>
    <CONTRACTORFIRSTNAME />
    <CONTRACTORLASTNAME />
    <DATETIME qualifier="ACTSTART" type="T" index="1">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <DATETIME qualifier="ACTEND" type="T" index="1">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    </USERAREA>
    <POLINESCHD>
    <DATETIME qualifier="NEEDDELV" type="T" index="1">
    <YEAR />
    <MONTH />
    <DAY />
    <HOUR />
    <MINUTE />
    <SECOND />
    <SUBSECOND />
    <TIMEZONE />
    </DATETIME>
    <QUANTITY qualifier="ORDERED">
    <VALUE>3</VALUE>
    <NUMOFDEC />
    <SIGN>+</SIGN>
    <UOM>QT</UOM>
    </QUANTITY>
    <DESCRIPTN />
    <PSCLINENUM>1</PSCLINENUM>
    <USERAREA>
    <DATETIME qualifier="PROMSHIP">
    <YEAR>2006</YEAR>
    <MONTH>04</MONTH>
    <DAY>03</DAY>
    <HOUR>00</HOUR>
    <MINUTE>00</MINUTE>
    <SECOND>00</SECOND>
    <SUBSECOND>0000</SUBSECOND>
    <TIMEZONE>+0000</TIMEZONE>
    </DATETIME>
    <DATETIME qualifier="APPROVAL">
    <YEAR>2006</YEAR>
    <MONTH>04</MONTH>
    <DAY>08</DAY>
    <HOUR>00</HOUR>
    <MINUTE>00</MINUTE>
    <SECOND>00</SECOND>
    <SUBSECOND>0000</SUBSECOND>
    <TIMEZONE>+0000</TIMEZONE>
    </DATETIME>
    <OPERAMT qualifier="UNIT" type="T">
    <VALUE>.89</VALUE>
    <NUMOFDEC />
    <SIGN />
    <CURRENCY>USD</CURRENCY>
    <UOMVALUE />
    <UOMNUMDEC />
    <UOM />
    </OPERAMT>
    <PRICEOVRRD />
    <TAXABLE>N</TAXABLE>
    <TAXCODE />
    <PARTNER>
    <NAME index="1">Vision Operations</NAME>
    <ONETIME>0</ONETIME>
    <PARTNRID>204</PARTNRID>
    <PARTNRTYPE>ShipTo</PARTNRTYPE>
    <CURRENCY>USD</CURRENCY>
    <DUNSNUMBER />
    <PARTNRIDX />
    <PAYMETHOD />
    <TERMID />
    <USERAREA />
    <ADDRESS>
    <ADDRLINE index="1" />
    <ADDRLINE index="2" />
    <ADDRLINE index="3" />
    <ADDRTYPE />
    <CITY />
    <COUNTRY />
    <COUNTY />
    <DESCRIPTN />
    <FAX index="1" />
    <POSTALCODE />
    <REGION />
    <STATEPROVN />
    <TAXJRSDCTN />
    <TELEPHONE index="1" />
    <TELEPHONE index="2" />
    <TELEPHONE index="3" />
    <URL />
    <USERAREA />
    </ADDRESS>
    <CONTACT>
    <NAME index="1" />
    <CONTCTTYPE />
    <EMAIL />
    <FAX index="1" />
    <TELEPHONE index="1" />
    </CONTACT>
    </PARTNER>
    <PARTNER>
    <NAME index="1" />
    <ONETIME />
    <PARTNRID />
    <PARTNRTYPE />
    <PARTNRIDX />
    <USERAREA />
    <ADDRESS>
    <ADDRLINE index="1" />
    <ADDRLINE index="2" />
    <ADDRTYPE />
    </ADDRESS>
    <CONTACT>
    <NAME index="1" />
    <CONTCTTYPE />
    <EMAIL />
    <FAX index="1" />
    <TELEPHONE index="1" />
    </CONTACT>
    </PARTNER>
    <DROPSHIPDETAILS>
    <DROPSHIPMENT />
    <DROPSHIPCUSTNAME />
    <SHIPINSTR />
    <PACKINSTR />
    <SHIPMETHOD />
    <CUSTOMERPONUM />
    <CUSTOMERLINENUM />
    <CUSTOMERSHIPNUM />
    <CUSTOMERDESC />
    </DROPSHIPDETAILS>
    <CONSIGNEDINV>N</CONSIGNEDINV>
    <AMOUNT qualifier="TOTAL" type="T">
    <VALUE />
    <NUMOFDEC />
    <SIGN />
    <CURRENCY />
    <DRCR>C</DRCR>
    </AMOUNT>
    </USERAREA>
    </POLINESCHD>
    </POORDERLIN>
    </PROCESS_PO>
    </DATAAREA>
    </ReceiveDocument>
    </part>
    </Invoke_Enqueue_InputVariable>
    Invoke_QUEUE (faulted)
    [2006/04/04 10:03:59] "{http://schemas.oracle.com/bpel/extension}remoteFault" has been thrown. less
    <remoteFault xmlns="http://schemas.oracle.com/bpel/extension">
    <part name="code">
    <code>null</code>
    </part>
    <part name="summary">
    <summary>file:/d01/oraAS/integration/orabpel/domains/default/tmp/.bpel_XML2APPS_1.0.jar/CreatePO.wsdl [ Enqueue_ptt::Enqueue(ReceiveDocument) ] - WSIF JCA Execute of operation 'Enqueue' failed due to: Enqueue failed. Enqueue failed. ; nested exception is: ORABPEL-11947 Enqueue failed. Enqueue failed. Please examine the log file to determine the problem.</summary>
    </part>
    <part name="detail">
    <detail>null</detail>
    </part>
    </remoteFault>
    WS-T Complete
    WS-T Close
    WS-T Fault
    WS-T Cancel
    WS-T Compensate
    </sequence>
    [2006/04/04 10:03:59] "BPELFault" has not been caught by a catch block.
    [2006/04/04 10:03:59] BPEL process instance "18" cancelled
    WS-T Complete
    WS-T Close
    WS-T Fault
    WS-T Cancel
    WS-T Compensate
    </process>
    Does anyone know where I can get help on an error message ORABPEL-11947? I looked everywhere but no success.
    Can someone help me on this?
    Thanks in advance,
    Sook

    You have to integrate apps with BPEL using apps adapter and then from BPEL pass the message to Oracle B2B 11g -
    Oracle B2B 11g <---> Oracle BPEL 11g <--- Oracle Apps Adapter --> Oracle Apps
    As BPEL and B2B both are part of SOA suite 11g hence there is no additional cost and performance remain better.
    Preffered mode of integration would be through XML gateway.
    I could see that 856 outbound EDI map is available from Oracle but not the XML gateway map. If i have to use XML gateway then how i can create the XML gateway map.You may raise your question in apps forum -
    http://forums.oracle.com/forums/category.jspa?categoryID=108
    If you don't get any help there, raise a case with support.
    Regards,
    Anuj
    Edited by: Anuj Dwivedi on Oct 12, 2010 11:58 AM

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