Error in xml format

hi all,
i am using Forms [32 Bit] Version 6.0.8.24.1 (Production)
Oracle Database 10g Release 10.2.0.1.0 - Production
i have to generate a file in xml format.
but i between the file i am getting the following error
The XML page cannot be displayed
Cannot view XML input using XSL style sheet. Please correct the error and then click the Refresh button, or try again later.
Whitespace is not allowed at this location. Error processing resource but before this error, i am the data what i suppose to get.
what this error means?
pleas help me to sort it out.
Thanks..
Edited by: GD on Apr 4, 2011 1:33 AM

hi,
the error is due to the special character('&') which is present in the data. so these special characters has to be replaced.
the list of special characters are
& -&amp
< -&lt
-&gt" -quot
' -&#39
so that special characters has to be replaced in xml conversion.
if any other special characters also involved then please let me know.
Thanks..

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Version INFO
Runtime Environment
Java version:
1.4.2_11
Version
Service pack:
12
Release:
645_VAL_REL
Latest change:
399837
Sync time:
${sync.time}
please they help me
Yours sincerely
Köse
Message was edited by:
        Levent Köse

Hi
I think the problem is with your Java package
try again by closing ID and reopening again
if this doesnt work try to reinstall Java
or it may occure due to overflow of Java stack.
Just check
Ranjit

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hi
i have a problem with my reports
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base lang American
install lang ARABIC
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Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
ZMCINVTRREG1 module: ZMC Transaction Register Report
Current system time is 04-AUG-2009 14:32:30
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
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P_RPT_UOM='2'
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P_REASON_DETAIL='2'
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P_CATEGORY_DETAIL='2'
P_SERIAL_DETAIL='2'
P_LOT_DETAIL='2'
P_CATG_SET_ID='1'
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P_ORG='223'
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P_TXN_DATE_HI='2009/08/04 00:00:00'
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P_REASON_DETAIL='2'
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P_CATG_STRUCT_NUM='101'
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AMERICAN
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AMERICA
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hi,,,
it seems OS package version conflict
Please check glibc and openmotif version (its responsible for reports)
and
Set the environment variable MALLOC_CHECK_=0 and bounce the Concurrent Managers
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THANKS (ZzZ)
Edited by: zzz on Aug 5, 2009 8:59 AM
Edited by: ZzZ on Aug 5, 2009 9:00 AM

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WHEN UTL_FILE.INVALID_PATH THEN
dbms_output.put_line('Invalid Path For '|| v_filename);
UTL_FILE.FCLOSE_ALL;
WHEN UTL_FILE.INVALID_MODE THEN
dbms_output.put_line('Invalid Mode For '|| v_filename);
UTL_FILE.FCLOSE_ALL;
WHEN UTL_FILE.INVALID_FILEHANDLE THEN
dbms_output.put_line('Invalid File Handle '|| v_filename);
UTL_FILE.FCLOSE_ALL;
WHEN UTL_FILE.WRITE_ERROR THEN
dbms_output.put_line('Invalid Write Error '|| v_filename);
UTL_FILE.FCLOSE_ALL;
WHEN UTL_FILE.READ_ERROR THEN
dbms_output.put_line('Invalid Read Error '|| v_filename);
UTL_FILE.FCLOSE_ALL;
WHEN UTL_FILE.INTERNAL_ERROR THEN
dbms_output.put_line('Internal Error');
UTL_FILE.FCLOSE_ALL;
WHEN OTHERS THEN
dbms_output.put_line('Other Error '||'SQL CODE: '||SQLCODE||' Messg: '||SQLERRM);
UTL_FILE.FCLOSE_ALL;
END GETXML_TAG;
The file I am generating at the server level:
EPO150320111915.xml
<?xml version="1.0" encoding="UTF-8"?>
<GEBIZ_ACCOUNT_SEGMENT>
<HEADER>
<MINISTRY_CODE>RPO</MINISTRY_CODE>
<DEPT_CODE>000</DEPT_CODE>
<ENTITY_CODE></ENTITY_CODE>
</HEADER>
<DETAILS>
<SEGEMENT>
<NUMBER>1</NUMBER>
<CODE>1</CODE>
<DESCRIPTION>Republic Polytechnic</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Operating Grant</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Dev Grant-Renovation to Temp Campus Temp</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Dev Grant-Renovation to Temp Campus Main</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Dev Grant-IT for Temp Campus</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Dev Grant-Land Premium for Woodlands Campus</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Dev Grant-Pre-construction of Woodlands Campus</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Dev Grant-FE</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Tax Exempt-Student Dev Welfare Fund</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Tax Exempt-Dev Project Fund</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>For Finance Use ONLY</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>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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when I validate the job no errors found.
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in this sceneario we have to fulfill in the follwing client requirement
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Hi,
I didnot under stand your first question coulf you be more specfic.
2. Ans : In general , we will follow the below steps
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