EMD upload error: upload XML Files skipped

Hi,
Problem with an agent to upload data in Grid. Any ideas about it ?
Thank you so much.

Check the status of the agent with emctl status agent and refer to the troubleshooting section of the Installation and Basic configuration manual Part V Appendix A.
You are looking for things such as : Has the Agent been registered in the repository. Last successful heartbeat to the OMS (Is it talking to it?) Have any of the XML files been uploaded?
If you have a secure OMS, then it may be as simple as just registering the target via emctl secure agent <password>
Oracle Enterprise Manager 10g Release 10.2.0.0.0.
Copyright (c) 1996, 2005 Oracle Corporation. All rights reserved.
Agent Version : 10.2.0.0.0
OMS Version : 10.2.0.0.0
Protocol Version : 10.2.0.0.0
Agent Home : /scratch/OracleHomes2/agent10g
Agent binaries : /scratch/OracleHomes2/agent10g
Agent Process ID : 9985
Parent Process ID : 29893
Agent URL : https://stadv21.us.oracle.com:1831/emd/main/
Repository URL : https://stadv21.us.oracle.com:1159/em/upload
Started at : 2005-09-25 21:31:00
Started by user : tthakur
Last Reload : 2005-09-25 21:31:00
Last successful upload : (none)
Last attempted upload : (none)
Total Megabytes of XML files uploaded so far : 0.00
Number of XML files pending upload : 2434
Size of XML files pending upload(MB) : 21.31
Available disk space on upload filesystem : 17.78%
Last attempted heartbeat to OMS : 2005-09-26 02:40:40
Last successful heartbeat to OMS : unknown
Agent is Running and Ready
A.6.1 Prerequisite Check Fails With Directories Not Empty Error During Retry
Good Luck!
Richard

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    <START_DATE></START_DATE>
    <END_DATE></END_DATE>
    <STATUS>A</STATUS>
    <DELETE_FLAG></DELETE_FLAG>
    </SEGEMENT>
    </DETAILS>
    <DETAILS>
    <SEGEMENT>
    <NUMBER>3</NUMBER>
    <CODE>3</CODE>
    <DESCRIPTION>Library</DESCRIPTION>
    <START_DATE></START_DATE>
    <END_DATE></END_DATE>
    <STATUS>A</STATUS>
    <DELETE_FLAG></DELETE_FLAG>
    </SEGEMENT>
    </DETAILS>
    <DETAILS>
    <SEGEMENT>
    <NUMBER>3</NUMBER>
    <CODE>3</CODE>
    <DESCRIPTION>Office of Academic Affairs</DESCRIPTION>
    <START_DATE></START_DATE>
    <END_DATE></END_DATE>
    <STATUS>A</STATUS>
    <DELETE_FLAG></DELETE_FLAG>
    </SEGEMENT>
    </DETAILS>
    <DETAILS>
    <SEGEMENT>
    <NUMBER>3</NUMBER>
    <CODE>3</CODE>
    <DESCRIPTION>Office of Corporate Communications</DESCRIPTION>
    <START_DATE></START_DATE>
    <END_DATE></END_DATE>
    <STATUS>A</STATUS>
    <DELETE_FLAG></DELETE_FLAG>
    </SEGEMENT>
    </DETAILS>
    <DETAILS>
    <SEGEMENT>
    <NUMBER>3</NUMBER>
    <CODE>3</CODE>
    <DESCRIPTION>Office of Deputy Principal</DESCRIPTION>
    <START_DATE></START_DATE>
    <END_DATE></END_DATE>
    <STATUS>A</STATUS>
    <DELETE_FLAG></DELETE_FLAG>
    </SEGEMENT>
    </DETAILS>
    <DETAILS>
    <SEGEMENT>
    <NUMBER>3</NUMBER>
    <CODE>3</CODE>
    <DESCRIPTION>Office of Estates</DESCRIPTION>
    <START_DATE></START_DATE>
    <END_DATE></END_DATE>
    <STATUS>A</STATUS>
    <DELETE_FLAG></DELETE_FLAG>
    </SEGEMENT>
    </DETAILS>
    <DETAILS>
    <SEGEMENT>
    <NUMBER>3</NUMBER>
    <CODE>3</CODE>
    <DESCRIPTION>Office of Finance</DESCRIPTION>
    <START_DATE></START_DATE>
    <END_DATE></END_DATE>
    <STATUS>A</STATUS>
    <DELETE_FLAG></DELETE_FLAG>
    </SEGEMENT>
    </DETAILS>
    <DETAILS>
    <SEGEMENT>
    <NUMBER>3</NUMBER>
    <CODE>3</CODE>
    <DESCRIPTION>Office of Human Resource</DESCRIPTION>
    <START_DATE></START_DATE>
    <END_DATE></END_DATE>
    <STATUS>A</STATUS>
    <DELETE_FLAG></DELETE_FLAG>
    </SEGEMENT>
    </DETAILS>
    <DETAILS>
    <SEGEMENT>
    <NUMBER>3</NUMBER>
    <CODE>3</CODE>
    <DESCRIPTION>Office of Industrial & International Services</DESCRIPTION>
    <START_DATE></START_DATE>
    <END_DATE></END_DATE>
    <STATUS>A</STATUS>
    <DELETE_FLAG></DELETE_FLAG>
    </SEGEMENT>
    </DETAILS>
    </GEBIZ_ACCOUNT_SEGMENT>
    ------ end of file
    I am able to edit it correctly in notepad, when tried to open at explorer level its not allowing me because of '&'.
    Pls confirm what might be the issue.
    Regards
    Nagendra

    This is the output:
    <?xml version="1.0" encoding="UTF-8" ?>
    - <GEBIZ_PO_FUND_STATUS>
    - <HEADER>
    <ORDER_CODE>RPO000EPO03000086</ORDER_CODE>
    <EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
    <AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
    <VARIATION_NUMBER>0</VARIATION_NUMBER>
    - <TOTAL_AMOUNT>
    <CURRENCY_CODE>SGD</CURRENCY_CODE>
    <CURRENCY_AMOUNT>306</CURRENCY_AMOUNT>
    </TOTAL_AMOUNT>
    <MINISTRY_CODE>RPO</MINISTRY_CODE>
    <DEPARTMENT_CODE>000</DEPARTMENT_CODE>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </HEADER>
    - <ITEMS>
    - <ITEM>
    <LINE_NUMBER>1</LINE_NUMBER>
    <UNIT_OF_MEASURE>RM</UNIT_OF_MEASURE>
    <QUANTITY>100</QUANTITY>
    <TOTAL_AMOUNT>306</TOTAL_AMOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <LOCATIONS>
    - <LOCATION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>100</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>100</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/1ODP/000/220702/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    </LOCATIONS>
    </ITEM>
    </ITEMS>
    - <HEADER>
    <ORDER_CODE>RPO000EPO03000090</ORDER_CODE>
    <EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
    <AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
    <VARIATION_NUMBER>0</VARIATION_NUMBER>
    - <TOTAL_AMOUNT>
    <CURRENCY_CODE>SGD</CURRENCY_CODE>
    <CURRENCY_AMOUNT>4950</CURRENCY_AMOUNT>
    </TOTAL_AMOUNT>
    <MINISTRY_CODE>RPO</MINISTRY_CODE>
    <DEPARTMENT_CODE>000</DEPARTMENT_CODE>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </HEADER>
    - <ITEMS>
    - <ITEM>
    <LINE_NUMBER>1</LINE_NUMBER>
    <UNIT_OF_MEASURE>CQ</UNIT_OF_MEASURE>
    <QUANTITY>9000</QUANTITY>
    <TOTAL_AMOUNT>4950</TOTAL_AMOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <LOCATIONS>
    - <LOCATION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    - <LOCATION>
    <LINE_NUMBER>2</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    - <LOCATION>
    <LINE_NUMBER>3</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    </LOCATIONS>
    </ITEM>
    - <ITEM>
    <LINE_NUMBER>1</LINE_NUMBER>
    <UNIT_OF_MEASURE>CQ</UNIT_OF_MEASURE>
    <QUANTITY>9000</QUANTITY>
    <TOTAL_AMOUNT>4950</TOTAL_AMOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <LOCATIONS>
    - <LOCATION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    - <LOCATION>
    <LINE_NUMBER>2</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    - <LOCATION>
    <LINE_NUMBER>3</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    </LOCATIONS>
    </ITEM>
    - <ITEM>
    <LINE_NUMBER>1</LINE_NUMBER>
    <UNIT_OF_MEASURE>CQ</UNIT_OF_MEASURE>
    <QUANTITY>9000</QUANTITY>
    <TOTAL_AMOUNT>4950</TOTAL_AMOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <LOCATIONS>
    - <LOCATION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    - <LOCATION>
    <LINE_NUMBER>2</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    - <LOCATION>
    <LINE_NUMBER>3</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3000</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    </LOCATIONS>
    </ITEM>
    </ITEMS>
    - <HEADER>
    <ORDER_CODE>RPO000EPO03000097</ORDER_CODE>
    <EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
    <AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
    <VARIATION_NUMBER>0</VARIATION_NUMBER>
    - <TOTAL_AMOUNT>
    <CURRENCY_CODE>SGD</CURRENCY_CODE>
    <CURRENCY_AMOUNT>160</CURRENCY_AMOUNT>
    </TOTAL_AMOUNT>
    <MINISTRY_CODE>RPO</MINISTRY_CODE>
    <DEPARTMENT_CODE>000</DEPARTMENT_CODE>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </HEADER>
    - <ITEMS>
    - <ITEM>
    <LINE_NUMBER>1</LINE_NUMBER>
    <UNIT_OF_MEASURE>EA</UNIT_OF_MEASURE>
    <QUANTITY>2</QUANTITY>
    <TOTAL_AMOUNT>80</TOTAL_AMOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <LOCATIONS>
    - <LOCATION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>2</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>2</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/3SIT/000/221103/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    </LOCATIONS>
    </ITEM>
    </ITEMS>
    - <HEADER>
    <ORDER_CODE>RPO000EPO03000097</ORDER_CODE>
    <EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
    <AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
    <VARIATION_NUMBER>0</VARIATION_NUMBER>
    - <TOTAL_AMOUNT>
    <CURRENCY_CODE>SGD</CURRENCY_CODE>
    <CURRENCY_AMOUNT>240</CURRENCY_AMOUNT>
    </TOTAL_AMOUNT>
    <MINISTRY_CODE>RPO</MINISTRY_CODE>
    <DEPARTMENT_CODE>000</DEPARTMENT_CODE>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </HEADER>
    - <ITEMS>
    - <ITEM>
    <LINE_NUMBER>2</LINE_NUMBER>
    <UNIT_OF_MEASURE>EA</UNIT_OF_MEASURE>
    <QUANTITY>3</QUANTITY>
    <TOTAL_AMOUNT>120</TOTAL_AMOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <LOCATIONS>
    - <LOCATION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>3</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/3SIT/000/221103/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    </LOCATIONS>
    </ITEM>
    </ITEMS>
    - <HEADER>
    <ORDER_CODE>RPO000EPO03000099</ORDER_CODE>
    <EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
    <AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
    <VARIATION_NUMBER>0</VARIATION_NUMBER>
    - <TOTAL_AMOUNT>
    <CURRENCY_CODE>SGD</CURRENCY_CODE>
    <CURRENCY_AMOUNT>1000</CURRENCY_AMOUNT>
    </TOTAL_AMOUNT>
    <MINISTRY_CODE>RPO</MINISTRY_CODE>
    <DEPARTMENT_CODE>000</DEPARTMENT_CODE>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </HEADER>
    - <ITEMS>
    - <ITEM>
    <LINE_NUMBER>1</LINE_NUMBER>
    <UNIT_OF_MEASURE>EA</UNIT_OF_MEASURE>
    <QUANTITY>1000</QUANTITY>
    <TOTAL_AMOUNT>1000</TOTAL_AMOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <LOCATIONS>
    - <LOCATION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>1000</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>1000</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    </LOCATIONS>
    </ITEM>
    </ITEMS>
    - <HEADER>
    <ORDER_CODE>RPO000EPO03000112</ORDER_CODE>
    <EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
    <AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
    <VARIATION_NUMBER>0</VARIATION_NUMBER>
    - <TOTAL_AMOUNT>
    <CURRENCY_CODE>SGD</CURRENCY_CODE>
    <CURRENCY_AMOUNT>7450</CURRENCY_AMOUNT>
    </TOTAL_AMOUNT>
    <MINISTRY_CODE>RPO</MINISTRY_CODE>
    <DEPARTMENT_CODE>000</DEPARTMENT_CODE>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </HEADER>
    - <ITEMS>
    - <ITEM>
    <LINE_NUMBER>1</LINE_NUMBER>
    <UNIT_OF_MEASURE>EA</UNIT_OF_MEASURE>
    <QUANTITY>50</QUANTITY>
    <TOTAL_AMOUNT>7450</TOTAL_AMOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <LOCATIONS>
    - <LOCATION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>50</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>50</QUANTITY>
    <CHART_OF_ACCOUNT>1/D03/1OIS/000/220308/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    </LOCATIONS>
    </ITEM>
    </ITEMS>
    - <HEADER>
    <ORDER_CODE>RPO000EPO03000115</ORDER_CODE>
    <EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
    <AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
    <VARIATION_NUMBER>0</VARIATION_NUMBER>
    - <TOTAL_AMOUNT>
    <CURRENCY_CODE>SGD</CURRENCY_CODE>
    <CURRENCY_AMOUNT>175</CURRENCY_AMOUNT>
    </TOTAL_AMOUNT>
    <MINISTRY_CODE>RPO</MINISTRY_CODE>
    <DEPARTMENT_CODE>000</DEPARTMENT_CODE>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </HEADER>
    - <ITEMS>
    - <ITEM>
    <LINE_NUMBER>1</LINE_NUMBER>
    <UNIT_OF_MEASURE>LT</UNIT_OF_MEASURE>
    <QUANTITY>1</QUANTITY>
    <TOTAL_AMOUNT>175</TOTAL_AMOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <LOCATIONS>
    - <LOCATION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>1</QUANTITY>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
    <LINE_NUMBER>1</LINE_NUMBER>
    <QUANTITY>1</QUANTITY>
    <CHART_OF_ACCOUNT>1/G01/1OPT/000/220702/0000/0000/0000</CHART_OF_ACCOUNT>
    <FUND_STATUS>COMMITTED</FUND_STATUS>
    <FUND_REJECT_REASON />
    </DISTRIBUTION>
    </DISTRIBUTIONS>
    </LOCATION>
    </LOCATIONS>
    </ITEM>
    </ITEMS>
    </GEBIZ_PO_FUND_STATUS>
    <FUND_REJECT_REASON /> is one of the element where some times I can have data and some times I won't.
    This is the script I used for generating that data
    SELECT xmlserialize(document
    xmlelement("GEBIZ_PO_FUND_STATUS"
    , xmlagg(
    xmlconcat(hdr, dtls)
    as clob indent size = 2
    INTO lv_out
    FROM (
    SELECT xmlelement("HEADER"
    , xmlelement("ORDER_CODE", po_cont_code)
    , xmlelement("EXTERNAL_SYSTEM_CODE", ext_system_code)
    , xmlelement("AMENDMENT_NUMBER", amendment_no)
    , xmlelement("VARIATION_NUMBER", variation_no)
    , xmlelement("TOTAL_AMOUNT"
    , xmlelement("CURRENCY_CODE", currency_code)
    , xmlelement("CURRENCY_AMOUNT", total_amount)
    , xmlelement("MINISTRY_CODE",ministry_code)
    , xmlelement("DEPARTMENT_CODE",dept_code)
    , xmlelement("FUND_STATUS", hdr_fund_status)
    , xmlelement("FUND_REJECT_REASON", hdr_fund_reject_res)
    ) hdr
    , xmlagg(
    xmlelement("ITEMS"
    , xmlelement("ITEM"
    , xmlelement("LINE_NUMBER", line_no)
    , xmlelement("UNIT_OF_MEASURE", uom_code)
    , xmlelement("QUANTITY", line_quantity)
    , xmlelement("TOTAL_AMOUNT", line_total_amount)
    , xmlelement("FUND_STATUS", line_fund_status)
    , xmlelement("FUND_REJECT_REASON", line_fund_reject_res)
    ,xmlelement("LOCATIONS"
    ,xmlelement("LOCATION"
    ,xmlelement("LINE_NUMBER", shipment_num)
    ,xmlelement("QUANTITY",line_location_quantity)
    ,xmlelement("FUND_STATUS",loc_fund_status)
    ,xmlelement("FUND_REJECT_REASON",loc_fund_reject_res)
    ,xmlelement("DISTRIBUTIONS"
    ,xmlelement("DISTRIBUTION"
    ,xmlelement("LINE_NUMBER", distribution_num)
    ,xmlelement("QUANTITY", quantity_ordered)
    ,xmlelement("CHART_OF_ACCOUNT",chart_account)
    ,xmlelement("FUND_STATUS", dist_fund_status)
    ,xmlelement("FUND_REJECT_REASON", dist_fund_reject_res)
    ) dtls
    FROM xgbz_fin_stage_pof_v
    GROUP BY po_cont_code,ext_system_code,amendment_no,variation_no,currency_code,total_amount,
    ministry_code, dept_code, hdr_fund_status,hdr_fund_reject_res);
    When ever, for any of the above columns does not have data that time it is coming like this for eg:
    <FUND_REJECT_REASON />
    instead of this can I have output like this
    <FUND_REJECT_REASON > </FUND_REJECT_REASON>
    for those non data elements.
    Is that possible .
    Thanks for your help.
    Regards
    Nagendra

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    nirdesh panwar

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    <SamseAMSS xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://SAMSE-AMSS.org/namespace">
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    <?xml version="1.0" encoding="UTF-8"?>
    <xs:schema xmlns="http://SAMSE-AMSS.org/namespace" xmlns:xs="http://www.w3.org/2001/XMLSchema"
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    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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    <xs:sequence>
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    <xs:documentation>Key Field</xs:documentation>
    </xs:annotation>
    <xs:simpleType>
    <xs:restriction base="xs:token">
    <xs:length value="1"/>
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    </xs:element>
    <xs:element name="Summary" maxOccurs="unbounded">
    <xs:annotation>
    <xs:documentation>1 element per type of equipment (by EIC / PrimeEIC) authorized for this UIC -- always sent every time.</xs:documentation>
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    <xs:complexType xdb:SQLType="SUMMARY_T">
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    <xs:element name="EIC" minOccurs="0" smse:type="EICType">
    <xs:annotation>
    <xs:documentation>Key Field</xs:documentation>
    </xs:annotation>
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                   <xs:element name="PrimeEIC" minOccurs="0" smse:type="EICType" nillable="true">
    <xs:annotation>
    <xs:documentation>Key Field</xs:documentation>
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    <xs:element name="QtyAuth" type="xs:unsignedShort"/>
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    ORA-31079: unable to resolve reference to type "string"
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    Thanks for your help.

    Whoops no I didn't put that in the schema definition! This is the part with those elements:
    <xs:complexType xdb:SQLType="AMSSUTILCDE_T">
    <xs:sequence>
    <xs:element name="UtilCde">
    <xs:annotation>
    <xs:documentation>Key Field</xs:documentation>
    </xs:annotation>
    <xs:simpleType>
    <xs:restriction base="xs:token">
    <xs:length value="1"/>
    </xs:restriction>
    </xs:simpleType>
    </xs:element>
    <xs:element name="Summary" maxOccurs="unbounded">
    <xs:annotation>
    <xs:documentation>1 element per type of equipment (by EIC / PrimeEIC) authorized for this UIC -- always sent every time.</xs:documentation>
    </xs:annotation>
    <xs:complexType xdb:SQLType="SUMMARY_T">
    <xs:sequence>
    <xs:element name="EIC" smse:type="EICType">
    <xs:annotation>
    <xs:documentation>Key Field</xs:documentation>
    </xs:annotation>
    </xs:element>
                   *<xs:element name="MDS" minOccurs="0" type="xsd:string"/>*
                   *<xs:element name="Model" minOccurs="0" type="xsd:string"/>*
                   <xs:element name="PrimeEIC" smse:type="EICType" nillable="true">
    <xs:annotation>
    <xs:documentation>Key Field</xs:documentation>
    </xs:annotation>
    </xs:element>
    Thanks.
    Edited by: user4109719 on Jun 12, 2012 6:32 AM Put correct Model definition
    Edited by: user4109719 on Jun 12, 2012 6:37 AM

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