Creating Sample XML data to view Reports
Hi All,
I have the following:
RTF Report Templates
XML definition files - i.e. format
<parameters> parameter names = .... </parameters>
<dataQuery> Sql statement in here </dataQuery>
<dataStructure> element names... </dataStructure>
and translated xliff files for each reports.
What I want is to review each report to see what it looks like translated but to do this I need some sample xml data to populate the report (I dont have access to a live build).
Can anyone tell how I can create the sample xml data so I can review these reports. I have installed the BIP Reports server but have not been able to find a way of completing this.
Many thanks in advance for your help.
Hello David
I refered your other posts on xsl fo style sheets for Purchase Orders.
Sorry for intervening you here..
I need some help in getting xml tags for PO releases.
When I refer metalink they gave me the following for Std PO.
Create a new Standard Purchase Order and DO NOT approve it. Let it be in Incomplete status. Go to
concurrent requests and run the 'PO Output for Communication' concurrent
program will the following parameters:
Print Selection: All
Purchase Order Number From: The PO # you just created
To: The PO # you just created
Test: Debug
May I know for PO releases what are additional parameters.I tried to enter release numbers in addition to the above.Bit it did not work,..
I am having issue in getting buyer contact phone for PO releases.So I am trying to see if the work_tele_phone is available for Po releases xml tags.
Can you please advise
prasanna
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What application should i use to create the xml data as the input data for XFA template
HI,
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New ODI User having trouble creating an XML Data Source...
How's everyone doing? I'm new to the Oracle Data Integrator software. My goal is to take an XML message, do a bunch of mappings/constraints/etc. and integrate the appropriate data into an Oracle database. Seems like ODI is good for the job, but I'm running into some issues setting up the actual XML source file.
I followed this guide: [ODI XML to Database Transformation|http://www.oracle.com/technology/obe/fusion_middleware/ODI/ODIXML_to_DB_Transform/ODIXML_to_DB_Transform.htm], which was helpful, but since it used example XML files it did not go into how to use your own custom XML file.
Let me start off by sharing the XML file I'm attempting to import:
<?xml version="1.0" encoding="UTF-8"?>
<Money xmlns="http://xxxxx.oracle.com/schema/Money"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://xxxxx.oracle.com/schema/Money file:/C:/OraHome_1/oracledi/demo/xml/Money.xsd">
<MoneyID>MoneyID0</MoneyID>
<ContractID>ContractID0</ContractID>
<EffectiveDate>2006-05-04T18:13:51.0Z</EffectiveDate>
<MessageDate>2006-05-04T18:13:51.0Z</MessageDate>
<ReversalIndicator>false</ReversalIndicator>
<PriorMoneyID>PriorMoneyID0</PriorMoneyID>
<Amount>0</Amount>
<MoneyType>0</MoneyType>
<ExchangeDetails>
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<ExchangeType>0</ExchangeType>
<MEC>false</MEC>
<LoanAmount>0</LoanAmount>
</ExchangeDetails>
</Money>Pretty straightforward I'd say. Note that the XSD file it references DOES exist in that directory, so everything should be fine. So I go into Topology, select the "Physical Architecture" tab, right click "XML", click "Insert Data Server". I name my file "XML_MONEY", select the JDBC tab, and fill in the following fields:
JDBC Driver: com.sunopsis.jdbc.driver.xml.SnpsXmlDriver
JDBC Url: jdbc:snps:xml?f=../demo/xml/Money1.xml
When I hit "Test", it gives me this annoying message:
java.sql.SQLException: Could not generate the DTD because the file could not be created. Verify that you have write permission in the directory.
I have no idea why. I definitely have permissions to write to that directory.
I played around some more, and removed the junk at the top of the XML file, leaving the file with JUST XML tags. Now I get this error:
java.lang.ArrayIndexOutOfBoundsException: 1
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Thanks!!
Edited by: user9958203 on Nov 19, 2009 12:48 PM
Edited by: user9958203 on Nov 19, 2009 12:48 PMhi , i will try to help u out....lets take a simple example
create your own xml for example
<pre>
<?xml version="1.0" encoding="UTF-8"?>
<ROWSET>
<ROW>
<ENAME>SCOTT</ENAME>
<SAL>15000</SAL>
<LOC>INDIA</LOC>
</ROW>
<ROW>
<ENAME>ROCK</ENAME>
<SAL>25000</SAL>
<LOC>USA</LOC>
</ROW>
</ROWSET>
After that go to Topology manager create a data server in xml technology for example "EMPLOYEE"
JDBC DRIVER : com.sunopsis.jdbc.driver.xml.SnpsXmlDriver
JDBC URL : jdbc:snps:xml?f=C:/EMP.xml&s=EMP01
Test it you will get Successful connection message.
After getting this message apply the settings.Physical Schema window will pop up there give Schema as EMP01,Work Schema as EMP01 then in the context tab
create a context and give the logical schema name it can be any name..here i am giving the my logical schema name as EMP01.Apply the changes.
Create a model
1.In Definition tab give the model name
select Technology as XML
Logical Schema as EMP01
2.In the Reverse tab select the context which u have created in the topology manager
3.In the Selective Reverse tab reverse all the tables.
in the model you will be getting 2 datastores ROWSET,ROW
Create an Interface
Drag the ROW datastore into source
I have crated EMP_TEST table in my oracle database Ename,Sal,Loc as columns and reversed it so that i can use EMP_TEST table as my target table
Drag the EMP_TEST table in the Target datastore map the columns
select IKM as SQL toSQL Append execute the interface the data in the xml will be loaded in to EMP_TEST table.
</pre>
Hope this helps u
Thanks,
praneeth. -
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Hello at all,
i have an Smart Form Formular, which contains all information about a customer.
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Compiling Error While Viewing XML Data in Word
I received the following message, "Compile error in hidden module: Module_starter" while trying to load sample xml data to view within MS Word while using BI Publisher. Any ideas of what causes this and how to fix it would be greatly appreciated.
Thanks.
G. WrightGetting this error as well.
I've read the announcement from Tim, and also the Metalink article: Note:457235.1
However, our desktops at work are locked down to such an extent that I don't have an 'all programs' entry on my start menu.
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Error is: Runtime error '9'. Subscript out of range.
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"All Programs --> Oracle BI Publisher Desktop --> Template Builder for Word Language "
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Is it possible to use an XML Data Template to create a report in APEX?
Hi,
I have created an XML Data Template in BI Publisher passing one parameter and running two queries, then created an RTF Document Template to present the data.
I can create a nice report in BI Publisher using the two elements. I have used RTF Document Templates to publish reports in APEX but the data comes from a Report region running a single query.
I would like to run a report based in this kind of XML Data Template, in order to use several children queries related to a parent query. Is it possible to do it in APEX, or you have to use BI Publisher?
Francisco
===========================
Below is a simple data template definition:
<dataTemplate name="cotizacion_template" description="Prueba de data template para cotizaciones" dataSourceRef="dbxprts">
<parameters>
<parameter name="p_id_cotizacion" dataType="character" defaultValue="1009" include_in_output="true"/>
</parameters>
<dataQuery>
<sqlStatement name="header_query">
<![CDATA[select id_cotizacion, fecha_cotizacion, id_clipro from f_cotizaciones where id_cotizacion = :p_id_cotizacion]]>
</sqlStatement>
<sqlStatement name="detail_query">
<![CDATA[select id_cotizacion as id_cot_child, id_detalle_cotizacion, partida, cantidad, id_producto from f_detalle_cotizaciones where id_cotizacion = :id_cotizacion]]>
</sqlStatement>
</dataQuery>
<dataStructure>
<group name="F_COTIZACIONES" source="header_query">
<element name="ID_COTIZACION" value="ID_COTIZACION"/>
<element name="ID_CLIPRO" value="ID_CLIPRO"/>
<element name="SUMA_CANTIDAD" value="F_DETALLE_COTIZACIONES.CANTIDAD" function="SUM()"/>
<group name="F_DETALLE_COTIZACIONES" source="detail_query">
<element name="PARTIDA" value="PARTIDA"/>
<element name="CANTIDAD" value="CANTIDAD"/>
<element name="ID_PRODUCTO" value="ID_PRODUCTO"/>
</group>
</group>
</dataStructure>
</dataTemplate>Hi,
I have the similar question. I used data templates in BI Publisher but now I want to use the same data template in Apex to print some reports.
I tried to some examples but these were only using report queries. I also tried with the Web Service but this didn't work for me either maybe because I didn't
used it in the right way. When I used the WS I received the binary of the report so the WS worked it was just the how and where to use it that didn't work for me.
Now this older entry is BUMPED maybe we find a solution for our problem this way.
regards,
Steven -
Different methods of creating an XML Publisher report
Hi All,
Can anyone please advice me on different methods of creating an XML Publisher report.
The method which we us is as follows -
1. Create an RDF file and upload the same in the /REPORTS/US path.
2. create a concurrent program, give output as XML.
3. Create a data definition, but here we do not upload any data definition.
4. Create a template and upload the RTF template.
But I have heard that there is a method wherein we do not have to create the RDF and simply adding the query to the XML file works.
But in that case do we upload anything in tht Data defition also ?
Can anyone please provide me any link or some place where I can read about different methods to create an XML report without the use of an RDF.
Regards,
ShrutiHi Shruti,
There is a method where we need not to create RDF as data defination. You need to write a xml file which we upload as data defination. The short name for this data defination used as short name as concurrent program having executable XDODTEXE.
Sample XML data template :
<?xml version="1.0" encoding="UTF-8" ?>
<dataTemplate name="EmpData" description="Employee Details" version="1.0">
<dataQuery>
<sqlStatement name="Q1">
<![CDATA[select business_group_id, business_group_name
from hrfv_business_groups
where date_to is null
and business_group_id not in (0, 82)
order by business_group_id]]>
</sqlStatement>
<sqlStatement name="Q2">
<![CDATA[select employee_number,
title ,
full_name,
sex ,
date_of_birth,
email_address
from per_all_people_f
where business_group_id = :business_group_id
and current_employee_flag ='Y'
and trunc(sysdate) between effective_start_date and effective_end_date
and rownum<11]]>
</sqlStatement>
</dataQuery>
<dataStructure>
<group name="G_BG" source="Q1">
<element name="BusinessGroupId" value ="business_group_id"/>
<element name="BusinessGroupName" value ="business_group_name"/>
<group name="G_EMP" source="Q2">
<element name="EmpNumber" value ="employee_number"/>
<element name="Title" value ="title"/>
<element name="FullName" value ="full_name"/>
<element name="Sex" value ="sex"/>
<element name="DateOfBirth" value ="date_of_birth"/>
<element name="EmailAddress" value ="email_address"/>
</group>
</group>
</dataStructure>
</dataTemplate>
This data template generates xml data which prints output on rtf template.
Hope this will help. Let me know for more info. -
Hi,
I'm working on one BI report for which XML data has been provided.This report needs to get AP check details (XML Data) and print them on checks
Based on xml data I'm trying to create RTF layout from BI desktop MS word add in
I'm loading xml data using insert field option pulling all required fields into RTF layout.
Here I faced Few issues,
1) in xml data I've more than one column with the same name for ex :
<Name> 23 </Name>
<Value>35</Value>
again I'm having another column with the same name.Though I'm pulling required column it's showing different value
2) Another issue is I'm pulling values under particular node it's not displaying right value
3)How to create group or repeating groups based on XML data for ex: checks needed to be printed based on supplier no or check no how to set group by for this ?
4) Right now my layout displays only one record eventhough more than one record is there in xml data?.
Thanks,
KiranHere's sample XML Data
Based on this data I need to develop RTF Template :
- <OutboundPaymentInstruction>
- <PaymentInstructionInfo>
<InstructionReferenceNumber>11111</InstructionReferenceNumber>
<FormatProgramRequestID>23456789</FormatProgramRequestID>
<InstructionCreationDate>2012-04-23T13:41:07</InstructionCreationDate>
- <MultiOrgAccessControl>
<HasBlockedData>N</HasBlockedData>
</MultiOrgAccessControl>
- <InstructionStatus>
<Code>CREATED_READY_FOR_FORMATTING</Code>
<Meaning>Created - Ready for Formatting</Meaning>
</InstructionStatus>
<ProcessingType>PRINTED</ProcessingType>
<ProcessType>STANDARD</ProcessType>
<UserAssignedRefCode>APR23</UserAssignedRefCode>
<BankAssignedRefCode />
- <PaymentSequence>
<SequenceName />
<LastValue />
</PaymentSequence>
- <PaymentSequence>
<SequenceName />
<LastValue />
</PaymentSequence>
- <PaymentSequence>
<SequenceName />
<LastValue />
</PaymentSequence>
- <BankInstruction>
<BankInstructionCode />
<Meaning />
<FormatValue />
</BankInstruction>
- <BankInstruction>
<BankInstructionCode />
<Meaning />
<FormatValue />
</BankInstruction>
<BankInstructionDetails />
<PaymentTextMessage />
<PaymentTextMessage />
<RegulatoryReportingOption>NO_DECLARATIONS</RegulatoryReportingOption>
<CardIssuerFileSequenceNo />
- <PaymentSystemAccount>
<AccountName />
</PaymentSystemAccount>
<Notes />
</PaymentInstructionInfo>
- <PaymentProcessProfile>
<PaymentProcessProfileInternalID>112</PaymentProcessProfileInternalID>
<PaymentProcessProfileName>ABC Check Payment</PaymentProcessProfileName>
<LogicalGroupingMode />
<BatchBookingFlag />
</PaymentProcessProfile>
- <PaymentFormat>
<PaymentFormatInternalID>IBY_PAY_EFT</PaymentFormatInternalID>
<PaymentFormatName>1/2 Inch Tape Format</PaymentFormatName>
</PaymentFormat>
- <CheckFormatInfo>
<PaymentDocumentName>001_Check</PaymentDocumentName>
- <PaperStockType>
<Code>PRENUMBERED</Code>
<Meaning>Prenumbered Stock</Meaning>
</PaperStockType>
</CheckFormatInfo>
- <InstructionTotals>
<PaymentCount>1</PaymentCount>
- <TotalPaymentAmount>
<Value>35</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</TotalPaymentAmount>
</InstructionTotals>
- <InstructionGrouping>
- <PaymentCurrency>
<Code>USD</Code>
<Name>US Dollar</Name>
</PaymentCurrency>
- <Payer>
<PartyInternalID>2234567</PartyInternalID>
<PartyNumber>12345344</PartyNumber>
<Name>Abc Inc US OU/LE</Name>
- <PartyType>
<Code />
<Meaning />
</PartyType>
<TaxRegistrationNumber />
<LegalEntityRegistrationNumber>S11234</LegalEntityRegistrationNumber>
<LegalEntityInternalID>114</LegalEntityInternalID>
<LegalEntityName>Abc Inc US OU/LE</LegalEntityName>
- <Address>
<AddressInternalID>2341567</AddressInternalID>
<AddressLine1>123 Meadow Rd</AddressLine1>
<AddressLine2>P.O. Box 10000</AddressLine2>
<AddressLine3 />
<City>Fairfax</City>
<County>Fairfax</County>
<State>VA</State>
<Country>US</Country>
<ISO3DigitCountry>USA</ISO3DigitCountry>
<CountryName>United States</CountryName>
<PostalCode>20001-1111</PostalCode>
<PreFormattedConcatenatedAddress>123 Meadow Rd, P.O. Box 10000, Fairfax, VA 20001-1111</PreFormattedConcatenatedAddress>
<PreFormattedMailingAddress>123 Meadow Rd, P.O. Box 10000, Fairfax, VA 20001-1111</PreFormattedMailingAddress>
<AddressName>NA-US-VA-Fairfax 123MDR</AddressName>
</Address>
- <ContaVAInfo>
- <ContaVALocators>
<PhoneNumber />
<FaxNumber />
<EmailAddress />
<Website />
</ContaVALocators>
</ContaVAInfo>
</Payer>
- <PayerOrganization>
<OrganizationInternalID>114</OrganizationInternalID>
- <OrganizationType>
<Code>OPERATING_UNIT</Code>
<Meaning>Operating Unit</Meaning>
</OrganizationType>
<OrganizationName>Abc Inc US OU/LE</OrganizationName>
</PayerOrganization>
- <BankAccount>
<BankAccountInternalID>10067</BankAccountInternalID>
<BankName>HSBC</BankName>
<AlternateBankName />
<BankNumber />
<BranchInternalID>69937446</BranchInternalID>
<BranchName>HSBC - 001</BranchName>
<AlternateBranchName />
<BranchNumber />
<BankAccountName>001 - CHAP - HSBC</BankAccountName>
<AlternateBankAccountName />
<BankAccountNumber>1178657</BankAccountNumber>
<MaskedBankAccountNumber>XXXXXX8657</MaskedBankAccountNumber>
<UserEnteredBankAccountNumber>1178657</UserEnteredBankAccountNumber>
<BankAccountSuffix />
<SwiftCode />
<IBANNumber />
<CheckDigits />
- <BankAccountType>
<Code />
<Meaning />
</BankAccountType>
- <BankAccountCurrency>
<Code>USD</Code>
</BankAccountCurrency>
- <BankAddress>
<AddressInternalID />
<AddressLine1 />
<AddressLine2 />
<AddressLine3 />
<AddressLine4 />
<City />
<County />
<State />
<Province />
<Country>US</Country>
<ISO3DigitCountry>USA</ISO3DigitCountry>
<CountryName>United States</CountryName>
<PostalCode />
<PreFormattedConcatenatedAddress />
<PreFormattedMailingAddress />
</BankAddress>
- <FederalBankAccountInfo>
<FederalRFCIdentifier />
<FederalAgencyLocationCode />
<FederalAbbreviatedAgencyCode />
<FederalEmployerIdentificationNumber />
</FederalBankAccountInfo>
- <EFTUserNumber>
<AccountLevelEFTNumber />
<BranchLevelEFTNumber />
</EFTUserNumber>
</BankAccount>
- <FunVAionalCategory>
<Code>PAYABLES_DISB</Code>
<Meaning>Payables Disbursements</Meaning>
</FunVAionalCategory>
</InstructionGrouping>
- <OutboundPayment>
- <PaymentSourceInfo>
<ApplicationInternalID>200</ApplicationInternalID>
<ApplicationName>SQLAP</ApplicationName>
<PaymentServiceRequestID>24</PaymentServiceRequestID>
- <FunVAionalCategory>
<Code>PAYABLES_DISB</Code>
<Meaning>Payables Disbursements</Meaning>
</FunVAionalCategory>
- <PayerOrganization>
<OrganizationInternalID>114</OrganizationInternalID>
- <OrganizationType>
<Code>OPERATING_UNIT</Code>
<Meaning>Operating Unit</Meaning>
</OrganizationType>
<OrganizationName>Abc Inc US OU/LE</OrganizationName>
</PayerOrganization>
<EmployeePaymentFlag>N</EmployeePaymentFlag>
</PaymentSourceInfo>
- <PaymentNumber>
<DocCategory />
<SequenceName />
<SequenceValue />
<PaymentReferenceNumber>6</PaymentReferenceNumber>
<LogicalGroupReference />
<CheckNumber>1112223334</CheckNumber>
</PaymentNumber>
<PaymentDate>2011-12-31</PaymentDate>
<PaymentDueDate />
<MaturityDate />
- <PaymentStatus>
<Code>Instruction_CREATED</Code>
<Meaning>Instruction Created</Meaning>
</PaymentStatus>
- <Payee>
<PartyInternalID>69929643</PartyInternalID>
<PartyNumber>9755071</PartyNumber>
<Name>MUNICIPAL REVENUE DIV</Name>
<TaxRegistrationNumber />
<LegalEntityRegistrationNumber />
<AlternateName>5924</AlternateName>
<SupplierNumber>3244</SupplierNumber>
- <Address>
<AddressInternalID>14791</AddressInternalID>
<AddressLine1>PO BOX 1155</AddressLine1>
<AddressLine2 />
<AddressLine3 />
<AddressLine4 />
<City>EDISON</City>
<County />
<State>NJ</State>
<Country>US</Country>
<ISO3DigitCountry>USA</ISO3DigitCountry>
<CountryName>United States</CountryName>
<PostalCode>08818-1122</PostalCode>
<AddressName>REP-1122</AddressName>
<Addressee />
<AlternateAddressName />
<PreFormattedConcatenatedAddress>PO BOX 1155, , , EDISON, NJ, US, 08818-1122</PreFormattedConcatenatedAddress>
<PreFormattedMailingAddress>PO BOX 1155, , , EDISON, NJ, US, 08818-1122</PreFormattedMailingAddress>
</Address>
- <ContaVAInfo>
- <ContaVALocators>
<PhoneNumber />
<FaxNumber />
<EmailAddress />
<Website />
</ContaVALocators>
</ContaVAInfo>
<SupplierSiteCode>WIRE 2</SupplierSiteCode>
</Payee>
- <TradingPartner>
<PartyInternalID>69929643</PartyInternalID>
<PartyNumber>9755071</PartyNumber>
<Name>MUNICIPAL REVENUE DIV</Name>
<TaxRegistrationNumber />
<LegalEntityRegistrationNumber />
<AlternateName>5924</AlternateName>
<SupplierNumber>3244</SupplierNumber>
- <ContaVAInfo>
- <ContaVALocators>
<PhoneNumber />
<FaxNumber />
<EmailAddress />
<Website />
</ContaVALocators>
</ContaVAInfo>
<AdditionalInformation />
</TradingPartner>
<PayeeBankAccount />
- <Payer>
<PartyInternalID>2234567</PartyInternalID>
<PartyNumber>12345344</PartyNumber>
<Name>Abc Inc US OU/LE</Name>
- <PartyType>
<Code />
<Meaning />
</PartyType>
<TaxRegistrationNumber />
<LegalEntityRegistrationNumber>S11234</LegalEntityRegistrationNumber>
<LegalEntityInternalID>114</LegalEntityInternalID>
<LegalEntityName>Abc Inc US OU/LE</LegalEntityName>
- <Address>
<AddressInternalID>2341567</AddressInternalID>
<AddressLine1>123 Meadow Rd</AddressLine1>
<AddressLine2>P.O. Box 10000</AddressLine2>
<AddressLine3 />
<City>Fairfax</City>
<County>Fairfax</County>
<State>VA</State>
<Country>US</Country>
<ISO3DigitCountry>USA</ISO3DigitCountry>
<CountryName>United States</CountryName>
<PostalCode>20001-1111</PostalCode>
<PreFormattedConcatenatedAddress>123 Meadow Rd, P.O. Box 10000, Fairfax, VA 20001-1111</PreFormattedConcatenatedAddress>
<PreFormattedMailingAddress>123 Meadow Rd, P.O. Box 10000, Fairfax, VA 20001-1111</PreFormattedMailingAddress>
<AddressName>NA-US-VA-Fairfax 123MDR</AddressName>
</Address>
- <ContaVAInfo>
- <ContaVALocators>
<PhoneNumber />
<FaxNumber />
<EmailAddress />
<Website />
</ContaVALocators>
</ContaVAInfo>
</Payer>
- <BankAccount>
<BankAccountInternalID>10067</BankAccountInternalID>
<BankName>HSBC</BankName>
<AlternateBankName />
<BankNumber />
<BranchInternalID>69937446</BranchInternalID>
<BranchName>HSBC - 001</BranchName>
<AlternateBranchName />
<BranchNumber />
<BankAccountName>001 - CHAP - HSBC</BankAccountName>
<AlternateBankAccountName />
<BankAccountNumber>1178657</BankAccountNumber>
<MaskedBankAccountNumber>XXXXXX2228</MaskedBankAccountNumber>
<UserEnteredBankAccountNumber>1178657</UserEnteredBankAccountNumber>
<BankAccountSuffix />
<SwiftCode />
<IBANNumber />
<CheckDigits />
- <BankAccountType>
<Code />
<Meaning />
</BankAccountType>
- <BankAccountCurrency>
<Code>USD</Code>
</BankAccountCurrency>
- <BankAddress>
<AddressInternalID />
<AddressLine1 />
<AddressLine2 />
<AddressLine3 />
<AddressLine4 />
<City />
<County />
<State />
<Province />
<Country>US</Country>
<ISO3DigitCountry>USA</ISO3DigitCountry>
<CountryName>United States</CountryName>
<PostalCode />
<PreFormattedConcatenatedAddress />
<PreFormattedMailingAddress />
</BankAddress>
- <FederalBankAccountInfo>
<FederalRFCIdentifier />
<FederalAgencyLocationCode />
<FederalAbbreviatedAgencyCode />
<FederalEmployerIdentificationNumber />
</FederalBankAccountInfo>
- <EFTUserNumber>
<AccountLevelEFTNumber />
<BranchLevelEFTNumber />
</EFTUserNumber>
</BankAccount>
- <Beneficiary>
<Name>MUNICIPAL REVENUE DIV</Name>
</Beneficiary>
- <PaymentAmount>
<Value>35</Value>
- <Currency>
<Code>USD</Code>
<Name>US Dollar</Name>
</Currency>
</PaymentAmount>
<PaymentAmountText>Thirty-Five Dollars And Zero Cents***********************</PaymentAmountText>
- <PaymentMethod>
<PaymentMethodInternalID>CHECK</PaymentMethodInternalID>
<PaymentMethodName>Check</PaymentMethodName>
<PaymentMethodFormatValue>CHECK</PaymentMethodFormatValue>
</PaymentMethod>
<PayAlongFlag>N</PayAlongFlag>
- <SettlementPriority>
<Code />
<Meaning />
</SettlementPriority>
- <AmountWithheld>
<Value />
- <Currency>
<Code>USD</Code>
</Currency>
</AmountWithheld>
- <DiscountTaken>
- <Amount>
<Value>0</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</Amount>
</DiscountTaken>
- <BankCharges>
- <BankChargeBearer>
<Code />
<Meaning />
</BankChargeBearer>
- <Amount>
<Value>0</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</Amount>
</BankCharges>
- <DeliveryChannel>
<Code />
<Meaning />
<FormatValue />
</DeliveryChannel>
- <PaymentReason>
<Code />
<Meaning />
<FormatValue />
</PaymentReason>
<PaymentReasonComments />
<RemittanceMessage />
<RemittanceMessage />
<RemittanceMessage />
- <BankInstruction>
<BankInstructionCode />
<Meaning />
<FormatValue />
</BankInstruction>
- <BankInstruction>
<BankInstructionCode />
<Meaning />
<FormatValue />
</BankInstruction>
<BankInstructionDetails />
<PaymentTextMessage />
<PaymentTextMessage />
<PaymentTextMessage />
<PaymentDetails />
- <RegulatoryReporting>
<DeclarationFlag>N</DeclarationFlag>
- <Amount>
<Value>0</Value>
- <Currency>
<Code />
</Currency>
</Amount>
</RegulatoryReporting>
- <FederalPaymentInfo>
<FederalAllotmentCode />
<FederalOffsetEligibilityFlag />
<FederalAccountingSymbol />
</FederalPaymentInfo>
<DocumentPayableCount>1</DocumentPayableCount>
- <DocumentPayable>
- <DocumentNumber>
<DocumentInternalIDSegment1>79860</DocumentInternalIDSegment1>
<DocumentInternalIDSegment2>922522</DocumentInternalIDSegment2>
<DocumentInternalIDSegment3>1</DocumentInternalIDSegment3>
<DocumentInternalIDSegment4 />
<DocumentInternalIDSegment5 />
<ApplicationInternalID>200</ApplicationInternalID>
<ApplicationDocumentSubType>PAYABLES_DOC</ApplicationDocumentSubType>
<ApplicationUniqueInternalID>79860</ApplicationUniqueInternalID>
<ReferenceNumber>35.00120211</ReferenceNumber>
- <UniqueRemittanceIdentifier>
<Number />
<CheckDigit />
</UniqueRemittanceIdentifier>
<DocCategory>STD INV</DocCategory>
<SequenceName>AP_US_STD_2011</SequenceName>
<SequenceValue>2011072795</SequenceValue>
</DocumentNumber>
<PONumber>UNMATCHED</PONumber>
- <DocumentStatus>
<Code>PAYMENT_CREATED</Code>
<Meaning>Payment Created</Meaning>
</DocumentStatus>
<DocumentDate>2011-12-02</DocumentDate>
<DocumentCreationDate>2012-04-23</DocumentCreationDate>
<PaymentDueDate>2011-12-02</PaymentDueDate>
- <DocumentType>
<Code>STANDARD</Code>
<Meaning>Standard</Meaning>
</DocumentType>
<DocumentDescription>RESEARCH BOARD FORM 8802</DocumentDescription>
<ExpenseReportCreditCardNumber />
<EmployeePaymentFlag>N</EmployeePaymentFlag>
- <TotalDocumentAmount>
<Value>35</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</TotalDocumentAmount>
- <PaymentAmount>
<Value>35</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</PaymentAmount>
<PayAloneFlag>N</PayAloneFlag>
- <SettlementPriority>
<Code />
<Meaning />
</SettlementPriority>
- <AmountWithheld>
<Value />
- <Currency>
<Code>USD</Code>
</Currency>
</AmountWithheld>
- <DiscountTaken>
- <Amount>
<Value>0</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</Amount>
<DiscountDate />
</DiscountTaken>
- <BankCharges>
- <BankChargeBearer>
<Code />
<Meaning />
</BankChargeBearer>
</BankCharges>
- <DeliveryChannel>
<Code />
<Meaning />
<FormatValue />
</DeliveryChannel>
- <PaymentReason>
<Code />
<Meaning />
<FormatValue />
</PaymentReason>
<PaymentReasonComments />
<RemittanceMessage />
<RemittanceMessage />
<RemittanceMessage />
- <Charge>
- <TotalDocumentChargeAmount>
<Value />
- <Currency>
<Code>USD</Code>
</Currency>
</TotalDocumentChargeAmount>
</Charge>
- <TotalDocumentTaxAmount>
<Value />
- <Currency>
<Code>USD</Code>
</Currency>
</TotalDocumentTaxAmount>
- <CreditAmountApplied>
<Value />
- <Currency>
<Code>USD</Code>
</Currency>
</CreditAmountApplied>
- <InterestAmountApplied>
<Value />
- <Currency>
<Code>USD</Code>
</Currency>
</InterestAmountApplied>
<InterestRate />
- <DocumentPayableLine>
<LineNumber>1</LineNumber>
<PONumber />
- <LineType>
<Code>ITEM</Code>
<Meaning />
</LineType>
<LineDescription />
- <LineGrossAmount>
<Value>35</Value>
- <Currency>
<Code>USD</Code>
</Currency>
</LineGrossAmount>
<UnitPrice />
<Quantity />
- <UnitOfMeasure>
<Code>N</Code>
<Meaning />
</UnitOfMeasure>
- <Tax>
<TaxCode />
<TaxRate />
</Tax>
</DocumentPayableLine>
<DocumentPayerLegalEntityName>Abc Inc US OU/LE</DocumentPayerLegalEntityName>
<DocumentPayerLegalEntityRegNumber>S11234</DocumentPayerLegalEntityRegNumber>
<DocumentPayerTaxRegNumber />
</DocumentPayable>
</OutboundPayment>
</OutboundPaymentInstruction> -
Master Detail XML data in reports
Hello,
Can some one show a simple way of creating a XML data like below? I am trying to generate a PO report in PDF. the PDF document can print multiple POs with lines.
<?xml version="1.0" encoding="UTF-8"?>
<ROWSET>
<ROW>
<PO_HEADER>
<PONUMBER>123</PONUMBER>
<POLINES>
<ITEM> BOLT </ITEM>
<QTY>1 </QTY>
<PRICE> 123</PRICE>
</POLINES>
<PO_HEADER>
<PO_HEADER>
<PONUMBER>222</PONUMBER>
<POLINES>
<ITEM> BOLT </ITEM>
<QTY>2 </QTY>
<PRICE> 2</PRICE>
</POLINES>
<PO_HEADER>
</ROW>
</ROWSET>
looks like I need to add multiple queries to the reports
Apex-->Application-->Shared Componets --> Report Queries -- Create New
and I can get result in <ROWSET1> <ROWSET2> etc.. I actually need the xml data in above format. Is it possible?
<?xml version="1.0" encoding="UTF-8"?>
<ROWSET>
<ROW>
<UNAME></UNAME>
<USER_INFO></USER_INFO>
</ROW>
</ROWSET>help anyone ?
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