Error for class in use running wsdlc with packageName

Running wsdlc on a wsdl... Using type=JAXWS. Works fine without a package name... The default will be used from namespace.
However when i specify packageName getting a long stream of errors regarding class collisions for xsd generated classes!
I know that there are multiple imports for same xsd schema in various files, but could not find a solution for this, and seems basic enough to be previously encountered by others.
[wsdlc] [ERROR] A class/interface with the same name "MyClass" is already in use. Use a class customization to resolve this conflict.
thanks,
Stefan

actually looking at the link you sent found the explanation for my initial error!
thanks again!
The way wsdlc/packageName is used between JAX-RPC vs JAX-WS is completely different!!
With second option all classes will end-up with same package name, which is why did not see the collision with first one.
For me the difference looks fairly drastic, surprised there is not an option just to generate the same way...
Here's the actual documentation:
<<
Depending on the type of partial implementation you generate (JAX-WS or JAX-RPC), the Java package name of the generated complex data types differs, as described in the following guidelines:
•     For JAX-WS, if you specify the packageName attribute, then all artifacts (Java complex data types, JWS interface, and the JWS interface implementation) are generated into this package. If you want to change the package name of the generated Java complex data types in this case, use the <binding> child element of the wsdlc Ant task to specify a custom binding declarations file. For information about creating a custom binding declarations file, see "Using JAXB Data Binding" in Getting Started With JAX-WS Web Services for Oracle WebLogic Server.
•     For JAX-RPC, if you specify the packageName attribute of the wsdlc Ant task, only the generated JWS interface and implementation are in this package. The package name of the generated Java complex data types, however, always corresponds to the XSD Schema type namespace, whether you specify the packageName attribute or not.
>>

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  • ORA-03001 "unimplemented feature" error for SQL when using view

    Our ERP allows us (IT staff) to create Information Access Layers which are basically views. These can be "live" where the view is like your tradiitonal one or non-live, where a table of data is replicated on a schedule and a view is available over that table.
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    with
    d_list as
    select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
    from
    ifsinfo.cust_ord_salescodes
    where
    site LIKE 'OKM' || '%'
    and
    line_date_entered >=TO_DATE ('01/06/2007','DD/MM/YYYY')
    AND
    line_date_entered <ADD_MONTHS (TO_DATE ('01/06/2007','DD/MM/YYYY'),2)+(1-1/(60*60*24))
    AND
    sub_division = 'GAS'
    AND
    line_item_no <= 0
    AND
    line_status != 'Cancelled'
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    territory, customer_name, order_no, catalog_desc
    select
    d_list.territory,
    d_list.customer_name,
    d_list.order_no,
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    d_list.v
    from
    (select d_list.order_no, sum(V) sv from d_list having sum(V) > max(3000) group by d_list.order_no) s_list,
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    /Note: If I run the following it is fine, but obviously does not provide what I want:
    with
    d_list as
    select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
    from
    ifsinfo.cust_ord_salescodes
    where
    site LIKE 'OKM' || '%'
    and
    line_date_entered >=TO_DATE ('01/06/2007','DD/MM/YYYY')
    AND
    line_date_entered <ADD_MONTHS (TO_DATE ('01/06/2007','DD/MM/YYYY'),2)+(1-1/(60*60*24))
    AND
    sub_division = 'GAS'
    AND
    line_item_no <= 0
    AND
    line_status != 'Cancelled'
    group by
    territory, customer_name, order_no, catalog_desc
    select
    d_list.territory,
    d_list.customer_name,
    d_list.order_no,
    d,
    0 as sum_value,
    d_list.v
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    --(select d_list.order_no, sum(V) sv from d_list having sum(V) > max(3000) group by d_list.order_no) s_list,
    d_list
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    --s_list.order_no=d_list.order_no
    order by
    d_list.territory, d_list.customer_name, d_list.order_no,d
    /

    Thanks David. The actual SQL is as follows:
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    (select 'OKM'     p_company,
         'GAS'     p_subdiv,
         '01/06/2007' p_startdate,
         2     p_months,
         3000     p_minval,
         DECODE(UPPER('OKM'),'OKM','DD/MM/YYYY','KMI','DD/MM/YYYY','OIA','MM/DD/YYYY') p_datefmt
    from dual)
    d_list as
    select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
    from
    ifsinfo.cust_ord_salescodes,
    p_list
    where
    site LIKE p_company || '%'
    and
    line_date_entered >=TO_DATE (p_startdate,p_datefmt)
    AND
    line_date_entered <ADD_MONTHS (TO_DATE (p_startdate,p_datefmt),p_months)+(1-1/(60*60*24))
    AND
    sub_division = p_subdiv
    AND
    line_item_no <= 0
    AND
    line_status != 'Cancelled'
    group by
    territory, customer_name, order_no, catalog_desc
    select d_list.territory, d_list.customer_name, d_list.order_no, d, decode(lag(d_list.order_no) over (order by d_list.territory, d_list.customer_name, d_list.order_no),d_list.order_no,0,s_list.sv) as sum_value, d_list.v  from
    (select d_list.order_no, sum(V) sv from d_list, p_list having sum(V) > max(p_minval) group by d_list.order_no) s_list,
    d_list
    where
    s_list.order_no=d_list.order_no
    order by
    d_list.territory, d_list.customer_name, d_list.order_no,d
    /the mystery is why it works for a view over a table (created by SQL A) but not a view (which is SQL A).
    The actual VIEW is:
    SELECT
         SUBSTR(co.contract,1,3)                         company,
         co.contract                               site,
         co.order_no                              order_no, 
         co.order_id                              order_type_code,
         co.currency_code                         currency_code,
         ROUND(1/col.currency_rate,x_curr_rounding_dp)          currency_rate,
         co.customer_po_no                         customer_po_no,
         co.date_entered                              head_date_entered,
         co.authorize_code                         coordinator,
         NVL(co.market_code,coc.market_code)               customer_market_code,
         NVL(co.district_code,x_def_district_code)          customer_district_code,
         co.customer_no                              customer_no,
         ifsapp.cust_ord_customer_api.get_name(co.customer_no)     customer_name,
         co.state                              head_status,
         decode(co.state,'Cancelled','N','Invoiced/Closed','N','Y')
    head_open_status,
         ROUND     (
              ifsapp.customer_order_api.get_total_base_price(co.order_no)
              ,x_rounding_dp)                         total_order_value,
    -------     co.salesman_code                         head_salesman_code,
         col.line_no                              line_no,
         col.rel_no                              rel_no,
         col.line_item_no                         line_item_no,
         NVL(col.part_no,x_def_inv_part)                    inventory_part_no,
         col.catalog_no                              sales_part_no,
         col.catalog_desc                         catalog_desc,
         col.date_entered                         line_date_entered,
         col.catalog_type                         sales_part_type,
         col.planned_ship_date                         line_planned_ship_date,
         col.planned_delivery_date                         line_planned_delivery_date,
         col.promised_delivery_date                         line_promised_delivery_date,
         col.real_ship_date,
    -------     col.ref_id                              line_salesman_code,
         col.state                              line_status,
         decode(col.state,'Cancelled','N','Invoiced/Closed','N','Y')
    line_open_status,
         nvl(col.ref_id,co.salesman_code)               salesman_code,
         nvl(col.C_Salesman_Region_Code,sps.region_code)          region_code,
         nvl(col.C_Salesman_Division,sps.division)          division,
         nvl(col.C_Salesman_Sub_Division,sps.sub_division)     sub_division,
         nvl(col.C_Salesman_Territory,sps.territory)          territory,
         NVL2     (
              ifsapp.customer_group_api.get_description(co.priority),co.priority,coc.cust_grp
              )                              customer_group_code,
         NVL(col.discount,0)                          discount_percentage,
         NVL(col.order_discount,0)                     order_discount_percentage,
         (1-NVL(col.discount,0)/100) *
         (1-NVL(col.order_discount,0)/100)               discount_factor,
         1-(1-NVL(col.discount,0)/100) *
         (1-NVL(col.order_discount,0)/100)               less_discount_factor,
         ROUND     (
              (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
              ,x_rounding_dp)                         line_discount_amount,
         ROUND     (
              greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
              ,x_rounding_dp)                         rem_line_discount_amount,
         col.buy_qty_due                              buy_qty_due,
         col.qty_invoiced                         qty_invoiced,
         greatest(
              col.buy_qty_due-col.qty_invoiced,0
              )                              qty_remaining,
    qty_shipped,
         greatest(
              col.buy_qty_due-col.qty_shipped,0
              )                              qty_not_shipped,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)
              ,x_rounding_dp)                         unit_line_price,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)-
              ROUND     (
                   (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
                   ,x_rounding_dp)     
              ,x_rounding_dp)                         unit_line_price_less_disc,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)
              ,x_rounding_dp)                         total_line_price,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)-
              ROUND     (
                   (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
                   ,x_rounding_dp)     
              ,x_rounding_dp)                         total_line_price_less_disc,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)
              ,x_rounding_dp)                         rem_total_line_price,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)-
              ROUND     (
                   greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
                   ,x_rounding_dp)
              ,x_rounding_dp)                         rem_total_line_price_less_disc,
         NVL(co.commission_percentage,0)                    commission_percent,
         1-NVL(co.commission_percentage,0)/100               commission_factor,
         NVL(co.commission_percentage,0)/100               less_commission_factor,
    col.cost
    FROM
         ifsapp.customer_order_line                    col,
         ifsapp.customer_order                         co,
         ifsapp.sales_part_salesman                    sps,
         ifsapp.cust_ord_customer                    coc,
         (select
              2                               x_rounding_dp,
              6                               x_curr_rounding_dp,
              '9999999'                         x_def_inv_part,
              'Domestic'                         x_def_district_code
          from
          dual)                                   constants
    WHERE
         col.order_no=co.order_no
    AND
         co.customer_no = coc.customer_no
    AND
         (NVL(col.ref_id,co.salesman_code) = sps.salesman_code or sps.salesman_code is null)
    ------AND
    ------     co.state != 'Cancelled'
    ------AND
    ------     col.state !='Cancelled'
    ------AND
    ------     col.line_item_no <=0I suspect it is the level of complexity that Oracle cannot handle. I have seen notes about Oracle errors with views generating that ORA 03001, maybe I should log it with Oracle...

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