Error code XML file

When I use a custom error file xxx-errors.txt.How do I get the general error handler to choose the codes from this specific file?
I am not clear on what tells the vi to use this file.
Thanks
Jim

Still a bit lost
If I had two error file File1.errors.txt and File2.errors.txt both in the user lib.
File 1 defines error code 5000 as a general fault
File 2 defines error code 5000 as communications lost
I want the VI to use the error code from file 2 "Communications lost"
How does labview know which file I wan't to use.
Thanks
Jim

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    ------ 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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