Could guys from Oracle send me Oracle 8i or 9i burned on CD ?

Hello All!
So, Can I somehow get a "preburned" CD with Oracle8i or 9i for Linux ? I have very poor internet connection and i dont think i'll be able to get Oracle even after few month :). in other side - i'l living in Georgia, so there is ABSOLUTELY no way to buy Oracle for linux on CD here.

Yes. I think it is $40 for the pack, plus shipping. Go the Oracle site and to the CD Packs tab.

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Order EBS 12.1.3 from Oracle

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http://blogs.oracle.com/stevenChan/2010/08/ebs_1213_available.html
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Sending PO data from Oracle APPS 11i to another Oracle APPS 11i

I am trying to send the XML message (Purchase Order Data) from the Oracle APPS 11i to the other Oracle APPS 11i using XML Gateway and the AQ Adaptors in both outbound and inbound. I have created the Receive Activity for Outbound AQ Adaptor and the Invoke Activity for the Inbound AQ Adaptor and the Assign Activity in the middle to assign the variables for both Receive and Invoke Acvities.
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[2006/04/04 10:03:57] New instance of BPEL process "XML2APPS" initiated (# "18").
<process>
<sequence>
AQ_Receive
[2006/04/04 10:03:57] Received "Receive_Dequeue_InputVariable" call from partner "PO_IN_QUEUE" More...
<Receive_Dequeue_InputVariable>
<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<PROCESS_PO_007>
<CNTROLAREA>
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
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<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>
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<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>00</MINUTE>
<SECOND>45</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>267</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM />
</OPERAMT>
<POID>4484</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<FOB>
<DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
<TERMID>Origin</TERMID>
</FOB>
<TANDC />
<FTTERM>
<DESCRIPTN>No Freight Charge</DESCRIPTN>
<TERMID>NONE</TERMID>
</FTTERM>
<EXCHRATE />
<DATETIME qualifier="EXCHRATEDATE">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDOR>
<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</PROCESS_PO_007>
</part>
</Receive_Dequeue_InputVariable>
Assign_Input2Output
[2006/04/04 10:03:57] Updated variable "Invoke_Enqueue_InputVariable" More...
<Invoke_Enqueue_InputVariable>
<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<ReceiveDocument xmlns="http://xmlns.oracle.com/apps/fnd/XMLGateway">
<CNTROLAREA xmlns="">
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>VIS.US.ORACLE.COM:oracle.apps.po.event.xmlpo:32570-148852</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>US</LANGUAGE>
<CODEPAGE>UTF8</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>02</MINUTE>
<SECOND>29</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA xmlns="">
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>00</MINUTE>
<SECOND>45</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>267</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM />
</OPERAMT>
<POID>4484</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<FOB>
<DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
<TERMID>Origin</TERMID>
</FOB>
<TANDC />
<FTTERM>
<DESCRIPTN>No Freight Charge</DESCRIPTN>
<TERMID>NONE</TERMID>
</FTTERM>
<EXCHRATE />
<DATETIME qualifier="EXCHRATEDATE">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDOR>
<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</ReceiveDocument>
</part>
</Invoke_Enqueue_InputVariable>
Invoke_QUEUE (faulted)
[2006/04/04 10:03:59] "{http://schemas.oracle.com/bpel/extension}remoteFault" has been thrown. less
<remoteFault xmlns="http://schemas.oracle.com/bpel/extension">
<part name="code">
<code>null</code>
</part>
<part name="summary">
<summary>file:/d01/oraAS/integration/orabpel/domains/default/tmp/.bpel_XML2APPS_1.0.jar/CreatePO.wsdl [ Enqueue_ptt::Enqueue(ReceiveDocument) ] - WSIF JCA Execute of operation 'Enqueue' failed due to: Enqueue failed. Enqueue failed. ; nested exception is: ORABPEL-11947 Enqueue failed. Enqueue failed. Please examine the log file to determine the problem.</summary>
</part>
<part name="detail">
<detail>null</detail>
</part>
</remoteFault>
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</sequence>
[2006/04/04 10:03:59] "BPELFault" has not been caught by a catch block.
[2006/04/04 10:03:59] BPEL process instance "18" cancelled
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</process>
Does anyone know where I can get help on an error message ORABPEL-11947? I looked everywhere but no success.
Can someone help me on this?
Thanks in advance,
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

How to send a mail with HTML body from Oracle

Hi Team,
Can somebody guide me how to send a mail with HTML body from oracle.
Here is the piece of code i am trying to send a mail.
procedure SEND_MAIL is
cursor c_1 is select * from table_name;
l_mail_id varchar2(40);
-- ls_mailhost VARCHAR2(64) := Mailhost;
ls_from VARCHAR2(64) := ‘[email protected]’
ls_subject VARCHAR2(200);
ls_to VARCHAR2(64);
l_mail_conn UTL_SMTP.connection;
ls_left_menu_name VARCHAR2(64);
ll_emp_num number(8);
begin
for i in c_1 loop
begin
l_mail_conn := UTL_SMTP.OPEN_CONNECTION('IP');
UTL_SMTP.HELO(l_mail_conn, 'IP');
UTL_SMTP.MAIL(l_mail_conn, LS_FROM);
UTL_SMTP.RCPT(L_mail_conn, LS_TO);
UTL_SMTP.DATA(l_mail_conn,'From: ' ||ls_from || utl_tcp.crlf ||
'To: ' ||ls_to || utl_tcp.crlf ||
'Subject: ' ||ls_subject|| utl_tcp.crlf);
UTL_SMTP.QUIT(l_mail_conn);
exception
when no_data_found then
null;
when others then
RAISE_APPLICATION_ERROR(-20000, 'Failed to send mail due to the following error: ' || sqlerrm);
end;
end loop;
end;
Thnx

Hi Nicolas!
Have you tried to set "Output Format" for "RAW Text" to HTM in SCOT.
If HTM is missing in your dropdown-list, you could check out table SXCONVERT2. Copy the line with category T/format TXT, and change the format from TXT to HTM. The existing function
SX_OBJECT_CONVERT__T.TXT does not need to be changed. Now you should be able to choose HTM in SCOT. You will probably need som HTML-tags in your text to make it look good.
Hope this helps!
Regards
Geir

How to send a PDF file as a FAX from Oracle Reports 6i

Hi
I want to know how to send a PDF file as a FAX from Oracle Reports 6i. Or please post any sample code in reports that sends PDF document as FAX
Help need immediately.
Thanks in advance. my email id is
[email protected]
Arun
null

hello,
there is no native support for directly faxing a report. you could e.g. use a fax-software that has a printer-driver that supports this.
regards,
the oracle reports team

Empty CLOB field value from Oracle database using JDBC Sender

Hi All,
I am selecting a CLOB field from Oracle database table using JDBC Sender adapter and getting error "NullPointerException"
Seen SAP note 1283089 but its not applicable for my support pack PI 7.0 SP 12 and client dont want to upgrdate SP 17 right now.
I tried rpad(1,0)Column_Name funciton in JDBC select query but it selcting blank value for every record even those having some value for this CLOB field so not useful
Could anybody suggest possible way? client dont want to change anything at database side.
Thanks,
Dharamveer

What is the Oracle driver version installed? You might need to install 10.x driver if not already using it.

SMTP service on in oracle database to send mail directly from oracle databa

I want to send mail from my oracle database.
I have followed the steps below:
1> Run utlmail.sql & prvtmail.plb
2>set smtp_out_server parameter
3>To send mail, execute utl_mail.send(sender=>'',recipients=>'',message=>'ABC');
My concept is to provide smtp/mail server ip & port in smtp_out_server parameter's value.
But One person said that oracle database server can make itself as a smtp server.So that we can assign database server ip & port in smtp_out_server parameter's value.We have to just on the smtp service in oracle database itself.There is no requirement of smtp/mail server ip & port.Is it true?How can we do that?
In google to Add an SMTP Service,the document said in the 1st line that on the Services tab on the left, select a Process tree node (for example, the default Oracle Enterprise Gateway).
I am sorry to say that I did not find that.Anyone can help me please?
Please reply anyone.
Edited by: 979620 on Feb 6, 2013 3:20 AM

Hi Richa:
As you mentioned, it has been working for the last six moneth. Was there any changes before it stopped working?
Also you mentioned you were able to recieve mails from Domain user. Could you please get the Internet Headers: Open a mail from domain sender -> file ->property -> Internet Headers, send it with a mail to me:[email protected]
Meanwhile, as this is a Office 365 related issue, it is better to post your quesetion in
this forum. Thank you.

Sending email from oracle

Hi all
I have a requirement to send emails to managers internal to the company from oracle whenever the orders placed by customers are not acknowleded in certian time like within 6 hrs or so.I could figure out the logic but dont know how to send an email from oracle.
my logic:
creating a job which will be scheduled to run every 4 or 5 hrs.this job runs a stored procedure which does all the logic and sends an email.
any suggesions or source is greatly appreciated.
thanks and regards in advance
yugandhar

Hi,
for scheduling a job use dbms_job package and to send emails use utl_smtp package is available oracle 8.1.6 and above hope this helps you
prem

Send a msg to Mobile from Oracle DB

Hi All,
Could you please let me know how to send a message to a mobile from Oracle Database.
Thank you,
Aush..

check this, you will find complete steps to send sms on mobile.
Send Message From Oracle To Mobile Device

How to send a character mode report from Oracle Form 10g to a printer.

how sending a character mode report from Oracle 10g report to a printer.
I'm sending to a printer located in the network
i have theses parameter report
desformat = prtname
desname=??????
destype= ?????
mode=character
i would like to preview the report before to send to a printer
slds

ACCOUNTING SYSTEM
2006-2007 From Date : 01-JUL-06
Printed On : Friday August 31 2007 11:13 AM To Date : 30-SEP-07
G A/C. Code 99-99-9999 Description: xxxxxxxxxxxxx H
-- DOC. # -- -- DATE -Chq/Slip# ---------- N A R R A T I O N -- -- DEBIT -- -- CREDIT -- -- BALANCE --
Opening Balance: -999,999,999.00 Cr.
G *** Total *** 0.00 0.00 -999,999,999.00H
================= ================= =================
when i run character mode report in browser then display this output properly
but sir problem is that when i print the report
G(use for bold)
is not working
means not print in bold format in printer
same character print G
do you have any idea when i print through browser to printer G for bold purpose its work to printer ?

Send E-mail from Oracle (9.2.0.1) : SMTP transient error: 421 Service not a

I have used Oracle 9i server (9.2.0.1 version) on Windows XP machine(with SP2).I want to send Email from PL/SQL procedure.
My Question is what sort of configuration needed to perform this activity?
I have installed IIS (Internet Information Service)
in my machine, then configure my SMTP mail server
with a valid email id and password given TCP port 465.
Later I came to know that to send Email from PL/SQL I have to install Oracle JServer Code. Follow three steps. the steps are
1. Execute the script as sys "$ORACLE_HOME\javavm\install\initjvm.sql"
2. Execute the loadjava classfile as
$ORACLE_HOME\plsql\jlib>loadjava -f -v -r -u sys/**** plsql.jar
3. Execute the script as sys "$ORACLE_HOME\rdbms\admin\initplsj.sql"
I sucessfully executed the first step, but for the second step iam not able to locate the plsql.jar file in the specified path.
So Please tell me if there is any other method to perform this task
My code is as follows.
CREATE OR REPLACE PROCEDURE SEND_MAIL (
                              msg_to varchar2,
                              msg_subject varchar2,
                              msg_text varchar2
                              IS
                              c utl_smtp.connection;
                              rc integer;
                              msg_from varchar2(50) := '[email protected]';
                              mailhost VARCHAR2(30) := 'mail.google.com';
                         BEGIN
                              c := utl_smtp.open_connection(mailhost, 465);
                              utl_smtp.helo(c, mailhost);
                              utl_smtp.mail(c, msg_from);
                              utl_smtp.rcpt(c, msg_to);
                              dbms_output.put_line(' Start Sending data');
                              utl_smtp.data(c,'From: Oracle Database' || utl_tcp.crlf ||
                              'To: ' || msg_to || utl_tcp.crlf ||
                              'Subject: ' || msg_subject ||
                              utl_tcp.crlf || msg_text);
                              dbms_output.put_line(' Finish Sending data');
                              utl_smtp.quit(c);
          EXCEPTION
               WHEN UTL_SMTP.INVALID_OPERATION THEN
dbms_output.put_line(' Invalid Operation in Mail attempt using UTL_SMTP.');
               WHEN UTL_SMTP.TRANSIENT_ERROR THEN
dbms_output.put_line(' Temporary e-mail issue - try again');
WHEN UTL_SMTP.PERMANENT_ERROR THEN
dbms_output.put_line(' Permanent Error Encountered.');
END;
Procedure Created.
SQL> execute prc_send_mail('[email protected]','[email protected]','Good Morning.');
BEGIN prc_send_mail('[email protected]','[email protected]','Good Morning.'); END;
ERROR at line 1:
ORA-29278: SMTP transient error: 421 Service not available
ORA-06512: at "SYS.UTL_SMTP", line 17
ORA-06512: at "SYS.UTL_SMTP", line 96
ORA-06512: at "SYS.UTL_SMTP", line 374
ORA-06512: at "SCOTT.PRC_SEND_MAIL", line 19
ORA-29278: SMTP transient error: 421 Service not available
ORA-06512: at line 1.
Please tell me how to solve this problem.
Thank You.

1) Why did you install an SMTP server locally and then tell your code to try to use the server mail.google.com?
2) The error you're getting is from mail.google.com indicating that Google isn't running an open SMTP server there. I would be very surprised if Google were running a publicly available SMTP server anywhere since that would be an invitation for spammers.
Justin

When send the report directly to the printer from Oracle IDS 9i

Hi.....
I m using Oracle IDS 9i, Oracle AS 9i and Database 9i for my new project.But i m facing a problem when i m trying to show a report from oracle IDS 9i.When i send the report directly to the printer without showing it,then the printer connected to the application server is working.But the printer connected to with PC(From where a send the command) is not working but printer connected with AS is working,but not that one which one i m wanting.....Why this problem is happening?Can anyone help me?
KSI

Note:It is always better to have network based printers rather then PC shared printers. What that means is your printer is not connected to a PC. It has a direct connection to the network via NIC. You would then setup the printer on your AS in the printers setup. If the AS is rebooted you do not need to authenticate the printer shares again with a network based printer.
If I understand you correctly, you have a printer connected to your AS(application server) and a printer connected to your PC. You can submit a report direct to the printer connected to the AS but cannot send a report direct to your printer connected to your PC.
From the symptoms you described, the problem is usually associated with the AS not being able to see the printer shared on your PC. You either have the address to your printer address defined wrong or your AS is trying to direct a job to your printer but doesn't have rights to do it.
First, Try to print a notepad job to your printer attached to your PC from the AS. This will tell you if you have access to do so or not.
- If it can't, you need to figure out why? This has nothing to do with oracle.
Second, thing to check is your Oracle "Report Queue Manager" on the AS. Make sure that you can submit a report manually from the Report Queue Manager. If it fails the "Report Queue Manager" will give you useful errors as to why it failed. This will help you isolate the problem.
Third, Once you can submit a job from the reports queue manager manually to your shared printer you should be able to submit from your application direct. If it still does not work your address to the printer is incorrect. Try submitting manually through the reports queue manager again. When selecting printer you will be given a list of accessible printers from the AS. Select the one connected to your PC. Once selected the full network address will appear. Copy and use this as the printer location in your job submission through your application.
That's it... Where using this right now and it works great. Hope this helps.
Eric.

Sending a mail from oracle database

Hi,
I have a requirement to send a mail from oracle database.I use UTL_TCP package for this.Although my procedure is executed successfully,i dont get the mails in my inbox.Please help me to figure out a solution.
Thanks in advance....

Hi, you must use UTL_SMTP package for send emails, it has more performance and features for debug. You must look the next code, this is a example for send emails.
DECLARE
c UTL_SMTP.CONNECTION;
PROCEDURE send_header(name IN VARCHAR2, header IN VARCHAR2) AS
BEGIN
UTL_SMTP.WRITE_DATA(c, name || ': ' || header || UTL_TCP.CRLF);
END;
BEGIN
c := UTL_SMTP.OPEN_CONNECTION('smtp-server.acme.com');
UTL_SMTP.HELO(c, 'foo.com');
UTL_SMTP.MAIL(c, '[email protected]');
UTL_SMTP.RCPT(c, '[email protected]');
UTL_SMTP.OPEN_DATA(c);
send_header('From', '"Sender" <[email protected]>');
send_header('To', '"Recipient" <[email protected]>');
send_header('Subject', 'Hello');
UTL_SMTP.WRITE_DATA(c, UTL_TCP.CRLF || 'Hello, world!');
UTL_SMTP.CLOSE_DATA(c);
UTL_SMTP.QUIT(c);
EXCEPTION
WHEN utl_smtp.transient_error OR utl_smtp.permanent_error THEN
BEGIN
UTL_SMTP.QUIT(c);
EXCEPTION
WHEN UTL_SMTP.TRANSIENT_ERROR OR UTL_SMTP.PERMANENT_ERROR THEN
NULL; -- When the SMTP server is down or unavailable, we don't have
-- a connection to the server. The QUIT call will raise an
-- exception that we can ignore.
END;
raise_application_error(-20000,
'Failed to send mail due to the following error: ' || sqlerrm);
END;
Also review the next link for get more information about the UTL_SMTP packege.
http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14258/u_smtp.htm#sthref15587
Regards.

How to create xml file from Oracle and sending the same xml file to an url

How to create xml file from Oracle and sending the same xml file to an url

SQL/XML (XMLElement, XMLForest, XMLAgg, etc) and UTL_HTTP.
Whether that works for you with the version of Oracle you have, your requirements, and needs is another story. A little detail goes a long way.

I want to send notifications to outside(i,e mail box) from oracle, and users will approve the notification from email

Hi
I have a client required to send notifications to outside email box, and also user will approve this notification through email.(i,e not logged into oracle and approve it) in 11i instance.
i need to send mail from po department to finance department
once finance department approves , then mail back to po department that your notificaiton approved.
from address:=[email protected]
to address:=[email protected]
as part of this we did IMAP set up
and used the following code. and getting the notifications from Oracle to my mail box.
my main issue is when user approves the wf notifications, it is not showing my specified email address in the attribute #WFM_REPLYTO, always it is showing the IMAP set up wfdev address
what is the value i need to use for this #WFM_REPLYTO
eventhough i am sending the to_address email id to the following attribute(wf_engine.setitemattrtext), the workflow approval not working for that email id.
only if i am using the '[email protected]' in the imap set up, then only approval is working.
how can i override this to_email address value([email protected]) to my desired email address?
wf_engine.setitemattrtext (itemtype => l_item_type,
itemkey => l_item_key,
aname => '#WFM_REPLYTO', -- to_ address
avalue => '[email protected]' -- [email protected]
if any body having some sample code related to this please share on this.
Thanks
sam

Sam,
Can you find any errors in the Workflow log file?
Please review the following docs.
Setting Different Values For Attributes #WFM_FROM & #WFM_REPLYTO Does Not Happen Or Results In SAXParseException (Doc ID 1455191.1)
How To Change The Default From and Reply To Email Address For Workflow Email Notifications (Doc ID 760477.1)
Thanks,
Hussein

Could guys from Oracle send me Oracle 8i or 9i burned on CD ?

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