FR v 11 Batch Bursting - passing 2 Dims

We are trying to use the Batch Bursting tool and it works great for all our reports with only one DIM POV (ie Company). Running into issues trying to figure out how to burst when I have two different Dim's that I need to pass (ie Departmental Report - Company and Department). What complicates the issue is that we are assigning user access to each bursted .pdf report. I would prefer not to have 20+ different scheduled batchs, one for each Company and still not sure if that is going to work without having to have multiple copies of the report itself. Still trying to understand how bursting works in total. We migrated from useing Hyperin Enterpirse Reporting which had a much simpler bursting tool which allowed us to pass as many different Dim POV's as we wanted.
Side question - When you create the .xml file you are assigning the different POV's that you want to burst. From the app you are only allowed to select one Dim. Is that correct or am I missing something or can you modify the .xml file directly to allow two or more Dim POV's to be passed. Adding the Bursting file to the .xml is simple and works.
Our reports are setup to allow the user to select their POV and the report is set to show Current Member and children. In this fashion I only have to have one report and it can allow users to see parent information with children or just one child (example - we use this for Departmental reports. Controller would see all departments with summary department while Depart Mgr would only see their single depart). This works great when you have 20 + Companies with 40+ Departments each. One report works for all. Note this is only for users that have access to run the reports. Most of our users just get to view published reports - thus the bursting issue.

Hi
As far as I am aware the bursting does only allow you burst on a single dimension, but I'd be interested to know if anyone has managed to amend the XML to allow more.
Possible workarounds bepend upon the current make up of your batch and what you want the output to look like. It sounds like you have a single report in the batch and want 20 x 40 individual PDF files as the output, the report itself having at least two dimensions on the POV?
If this is correct then personally I would set up multiple books rather than multiple batches, but that is as much because I'm not that comfortable amending the XML files as any other reason. If you're not familiar with books then you can add multiple reports to a book (should you need to) and run any of the reports in the book for multiple POVs, the downside if you want seperate files is that a book will complete as a single file.
Try setting up the 20+ books, each one with a different Company in the Book POV, you can then add all 20+ books into a single batch and burst them all on your Department hierarchy.
Let me know if this is useful or just how you get on, more and more clients are wanting this functionality so always interested to hear how people are using this and how successful it is.
Good luck
Stuart

Similar Messages

  • Schedule emails from batch bursting file

    I have created my batch-bursting list file, but I can't figure how to send emails to all of the recipients listed in the file. When I scheduled the batch, I added the batch-bursting file and copied the member selections. Then, I selected Export as PDF and Email as attachment. On the next screen, it asks for recipients, but I thought that was the purpose of the bursting file. What am I missing??? The documentation isn't very clear about how to actually schedule and send the PDFs as emails using the bursting file...

    You can duplicate a lot of content in the bursting file, in the wizard - you can create template burtsing files for lots of the same content to be repeated in schedules.
    It should only require the email addresses in one place - so either the bursting file or the recipents list. The recipients list is just there if you didn't specify a bursting file.
    For emails, I would use an email alias - it's much easier to update members into the alias, than it is to review/update bursting files, especially if you have lots.
    Cheers, Iain

  • Mask email address of Sender, when using Batch Bursting option in HFR

    Is there a way to mask the email address of the Sender when using Batch Bursting option in Hyperion Financial Reports?

    Not quite what you asked but you can add an email group, for example [email protected] which shows up as the sender.

  • Error When Batching/Bursting Reports

    I'm getting this error when I batch/burst books and it's causing the server to falter.
    ERROR HRFoundationClient     com.sqribe.transformer.GetMiniContainerBySmartCutCommand.execute: The object "/GoTeam/FY11 Reports/Planning/FY11 Plan Book/Batch Reports/Information Services/All RCs/RC_GSLT/JAMIS Cost Element Detail-RC_GSLT" is not found. It either does not exists, or it may be inaccessible.
    Does anyone know what this error means?

    The message indicates there is a reference to "JAMIS Cost Element Detail-RC_GSLT" which the batch client can't either find (as it's been renamed) or doesn't have enough permissions to see the object.
    Check the batch user permissions to see if they can see the object in question and it's correctly named.
    Cheers, Iain

  • Email configuration for Batch bursting

    Hi All,
    Can anybody please let me know how to configure the email server or email settings for batch bursting the financial reports?
    Thanks
    Yashwant

    Hi,
    But we had not chosen this option while configuring the EPM product, so I think email server doesn't require authentication as it might not be protected.
    Can you please let me know what properties should be enabled on email server related to EPM system, as I have heared that anonymous authentication should be enabled on the email server?
    Thanks
    Yashwant

  • Batch bursting reports with alternate aliases

    Using HFR 9.3.1 we are using the batch bursting option to generate multiple PDF files. One of the features we are using is the MemberAlias for the file names. This gives each file a different name based on the member alias in the POV.
    The issue we are running into is that no matter what I have tried, it will only leverage the default alias table. I have tried setting the alias table in the report to the alternate alias table, in fact when I open the report the member in the report is the correct alias from the alternate table. But the report label generated by the burst option is using the default alias.
    I also tried making the alternate alias table the "Active" alias table at the database level, which did not help either.
    Anyone come across this and figure out a way to get it to work properly?
    TIA

    Hi,
    If the reports are in the 'book' which is then bursted out then the 'book' property has the settings for the alias table to be used when the 'book' is run. You may want to try that option too.
    Regards

  • Modifying XML to run a batch/burst on a Book With Multiple Connections

    Figured I'd use the ENTIRE subject line.
    Quick: I have a book that has multiple reports with multiple data connections. I wanted to create a batch and have it burst for a certain POV. Unfortunately because there are multiple data connections, it will only modify one report POV, not all associated with the book.
    I exported the batch file and modified the XML file and called <Batch_POV_OVERRIDE> twice within the <BURSTING_OPTIONS> tags but it reduced performance significantly (1 minute to 12 minutes a report)
    Question is, is there a better way to do this? I know this really relates to Hyperion BI Applications, but since this is in XML, I was hoping someone with experience in both could POSSIBLY help me.
    Thanks in advance!

    Kolbjxrn,
    Please post this question on http://forums.oracle.com/forums/forum.jsp?id=486963 for best response.
    Ashesh Parekh
    Oracle9iAS Product Management

  • Bursting Problem - A file or directory in the path name does not exist

    I'm trying to burst some data via email using the standard DocumentProcessor java code but receiving an error relating, I assume, to an invalid temporary directory. I've checked that the directory exists, as do the data file and control file. By the way I am not running in Apps, just stand alone mode. Any ideas would be much appreciated.
    [042308_104249440][oracle.apps.xdo.batch.bursting.FileHandler][EXCEPTION] java.io.FileNotFoundException: /u02/DIAS/bursting/BIPublisher/tmp/042308_104249338/xdo2.tmp (A file or directory in the path name does not exist.)
    at java.io.FileOutputStream.open(Native Method)
    at java.io.FileOutputStream.<init>(FileOutputStream.java:205)
    at java.io.FileOutputStream.<init>(FileOutputStream.java:96)
    at oracle.apps.xdo.template.RTFProcessor.setOutput(Unknown Source)
    at oracle.apps.xdo.batch.bursting.FileHandler.rtf2xsl(Unknown Source)
    at oracle.apps.xdo.batch.bursting.ProcessDocument.getXSLFile(Unknown Source)
    at oracle.apps.xdo.batch.bursting.ProcessDocument.processTemplate(Unknown Source)
    at oracle.apps.xdo.batch.bursting.ProcessCoreDocument.processLayout(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.addDocument2Queue(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.createBurstingDocument(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.burstDocument(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.globalDataEndElement(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.endElement(Unknown Source)
    at oracle.xml.parser.v2.XMLContentHandler.endElement(XMLContentHandler.java:196)
    at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1212)
    at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:301)
    at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:268)
    at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:201)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingRequest(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingEndElement(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.endElement(Unknown Source)
    at oracle.xml.parser.v2.XMLContentHandler.endElement(XMLContentHandler.java:196)
    at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1212)
    at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:301)
    at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:268)
    at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:201)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingConfigParser(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.process(Unknown Source)
    at oracle.apps.xdo.batch.DocumentProcessor.process(Unknown Source)
    at PIreportburst.bEngine(PIreportburst.java:24)
    at PIreportburst.main(PIreportburst.java:51)
    -Below is the java code I'm using
    public void bEngine(String ctrlFile, String dataFile, String tmpDir) {
    try {
    DocumentProcessor dp = new DocumentProcessor(ctrlFile,dataFile,tmpDir);
    dp.process();
    catch (Exception e) {
    System.out.println(e);
    }

    Thanks Ike
    Where do you suggest setting the temp directory:
    DocumentProcessor("control.xml","data.xml","/u02/DIAS/bursting/BIPublisher/tmp/042308_104249338/xdo2.tmp")
    or in the xdo.cfg:
    <property name="system-temp-dir">/u02/DIAS/bursting/BIPublisher/tmp/042308_104249338/xdo2.tmp</property>
    ..and thanks for the link to the BIPublisherIDE
    Cheers, Mike

  • Error when Bursting - XML Parser expected '-- ' instead of 'EOF'.

    Hi,
    We're generating invoices using BI Publisher as one large XML report, then routing them to customers using the concurrent bursting program to break up the xml by customer and faxing / emailing / printing as needed.
    the report seems to generate properly - here's a sample:
    <?xml version="1.0"?>
    <!-- Generated by Oracle Reports version 6.0.8.27.0 -->
    <DWDRAXINV>
    <LIST_G_ORDER_BY>
    <G_ORDER_BY>
    <ORDER_BY>100800</ORDER_BY>
    <LIST_G_INVOICE>
    <G_INVOICE>
    <CUSTOMER_TRX_ID>xx</CUSTOMER_TRX_ID>
    <TRX_NUMBER>100800</TRX_NUMBER>
    <TRX_TYPE>INV</TRX_TYPE>
    <TRX_TYPE_NAME>Invoice</TRX_TYPE_NAME>
    <OPEN_RECEIVABLE_FLAG>Y</OPEN_RECEIVABLE_FLAG>
    <TRX_DATE>04-APR-05</TRX_DATE>
    <BILL_TO_CUSTOMER_ID>40214</BILL_TO_CUSTOMER_ID>
    <BILL_TO_CONTACT_ID/>
    <SHIP_TO_CUSTOMER_ID>9663</SHIP_TO_CUSTOMER_ID>
    <SHIP_TO_CONTACT_ID/>
    <REMIT_TO_ADDRESS_ID>1210</REMIT_TO_ADDRESS_ID>
    <BILL_TO_SITE_USE_ID>245883</BILL_TO_SITE_USE_ID>
    <PRIMARY_SALESREP_ID>xx</PRIMARY_SALESREP_ID>
    <CUSTOMER_NUMBER>xx</CUSTOMER_NUMBER>
    <INTERNAL_NOTES/>
    <PREVIOUS_CUSTOMER_TRX_ID/>
    <SHIP_TO_SITE_USE_ID>55369</SHIP_TO_SITE_USE_ID>
    <BATCH_SOURCE_ID>1024</BATCH_SOURCE_ID>
    <PRINTING_COUNT>9</PRINTING_COUNT>
    <PRINTING_ORIGINAL_DATE>05-APR-05</PRINTING_ORIGINAL_DATE>
    <LAST_PRINTED_SEQUENCE_NUMBER>1</LAST_PRINTED_SEQUENCE_NUMBER>
    <START_DATE_COMMITMENT/>
    <END_DATE_COMMITMENT/>
    <INITIAL_CUSTOMER_TRX_ID/>
    <INVOICE_CURRENCY_CODE>USD</INVOICE_CURRENCY_CODE>
    <BILL_CUST_NAME>xx</BILL_CUST_NAME>
    <BILL_ADDRESS1>xx</BILL_ADDRESS1>
    <BILL_ADDRESS2>xx</BILL_ADDRESS2>
    <BILL_ADDRESS3>xx</BILL_ADDRESS3>
    <BILL_ADDRESS4/>
    <BILL_CITY>CONCORD</BILL_CITY>
    <BILL_STATE>CA</BILL_STATE>
    <BILL_POSTAL_CODE>94524-xx</BILL_POSTAL_CODE>
    <BILL_COUNTRY>US</BILL_COUNTRY>
    <TERM_ID>1016</TERM_ID>
    <PURCHASE_ORDER_REVISION/>
    <PURCHASE_ORDER_DATE/>
    <TRX_COMMENTS/>
    <BILL_TO_LOCATION>PO BOX Q</BILL_TO_LOCATION>
    <BILL_TO_ADDRESS1>PO BOX xx1</BILL_TO_ADDRESS1>
    <BILL_TO_ADDRESS2>xx</BILL_TO_ADDRESS2>
    <BILL_TO_ADDRESS3>10365268 / 348025</BILL_TO_ADDRESS3>
    <BILL_TO_ADDRESS4/>
    <BILL_TO_STATE>CA</BILL_TO_STATE>
    <BILL_TO_PROVINCE/>
    <LIST_G_INV_TERM>
    <G_INV_TERM>
    <SALES_ORDER_NUMBER>15042116</SALES_ORDER_NUMBER>
    <INTERFACE_HEADER_CONTEXT>ORDER ENTRY</INTERFACE_HEADER_CONTEXT>
    <PARTY_ID>43923</PARTY_ID>
    <C_ACCT_ID>40214</C_ACCT_ID>
    <TERM_SEQUENCE_NUMBER>1</TERM_SEQUENCE_NUMBER>
    <SHIP_DATE_ACTUAL>04-APR-05</SHIP_DATE_ACTUAL>
    <SHIP_VIA/>
    <WAYBILL_NUMBER>0</WAYBILL_NUMBER>
    <CREDIT_MEMO_TYPE_ID>1130</CREDIT_MEMO_TYPE_ID>
    <BILL_TO_ADDRESS_ID/>
    <TRX_ORG>509</TRX_ORG>
    <PURCHASE_ORDER_NUMBER>9373872-4</PURCHASE_ORDER_NUMBER>
    <TERM_DUE_DATE_FROM_PS>05-APR-05</TERM_DUE_DATE_FROM_PS>
    <TRX_LINE_AMOUNT>85</TRX_LINE_AMOUNT>
    <TRX_TAX_AMOUNT>0</TRX_TAX_AMOUNT>
    <BILL_CUST_TAX_REFERENCE/>
    <TERM_RELATIVE_AMOUNT>100</TERM_RELATIVE_AMOUNT>
    <PRINTING_LAST_PRINTED>11-JAN-08</PRINTING_LAST_PRINTED>
    <TRX_ALL_AMOUNT>85</TRX_ALL_AMOUNT>
    <PRINTING_PENDING>N</PRINTING_PENDING>
    <BILL_SITE_TAX_REFERENCE/>
    <TRX_FREIGHT_AMOUNT>0</TRX_FREIGHT_AMOUNT>
    <TERM_NAME>COD</TERM_NAME>
    <LIST_G_LINE_TOTAL>
    <G_LINE_TOTAL>
    <LINE_OF_TYPE_FRT>A</LINE_OF_TYPE_FRT>
    <ORDER_BY1>1</ORDER_BY1>
    <LINK_TO_LINE>2445027</LINK_TO_LINE>
    <DUMMY>1</DUMMY>
    <LIST_G_LINES>
    <G_LINES>
    <LINE_ORDER>1</LINE_ORDER>
    <LINE_NUMBER>1</LINE_NUMBER>
    <ASSET_CREATION_CODE>43883</ASSET_CREATION_CODE>
    <EQUIPMENT_TYPE>1</EQUIPMENT_TYPE>
    <CONFIG_MODEL_TYPE>STANDARD</CONFIG_MODEL_TYPE>
    <BUYER_ID>113851</BUYER_ID>
    <UN_NUMBER_ID>433207</UN_NUMBER_ID>
    <INVOICING_RULE_ID>0</INVOICING_RULE_ID>
    <INVENTORY_ITEM_STATUS_CODE>TRAVEL LAB</INVENTORY_ITEM_STATUS_CODE>
    <DEFAULT_SO_SOURCE_TYPE>433207</DEFAULT_SO_SOURCE_TYPE>
    <CONTACT_NAME/>
    <ITEM_NUMBER>TRAVEL-CA</ITEM_NUMBER>
    <LINE_CUSTOMER_TRX_ID>179471</LINE_CUSTOMER_TRX_ID>
    <LINE_CUSTOMER_TRX_LINE_ID>2445027</LINE_CUSTOMER_TRX_LINE_ID>
    <SALES_ORDER_LINE_NUMBER>1</SALES_ORDER_LINE_NUMBER>
    <LINE_CHILD_INDICATOR>0</LINE_CHILD_INDICATOR>
    <LINE_TYPE>LINE</LINE_TYPE>
    <LINE_ITEM_DESCRIPTION>TRAVEL LABOR - CA</LINE_ITEM_DESCRIPTION>
    <LINE_QTY_ORDERED>.5</LINE_QTY_ORDERED>
    <LINE_QTY_INVOICED>.5</LINE_QTY_INVOICED>
    <LINE_UOM>HOUR</LINE_UOM>
    <LINE_UNIT_SELLING_PRICE>68</LINE_UNIT_SELLING_PRICE>
    <LINE_EXTENDED_AMOUNT>34</LINE_EXTENDED_AMOUNT>
    <LINE_NET_AMOUNT>34</LINE_NET_AMOUNT>
    <LINE_TAX_RATE/>
    <LINE_VAT_TAX_ID>1245</LINE_VAT_TAX_ID>
    <LINE_TAX_EXEMPTION_ID/>
    <LINE_LOCATION_RATE_ID/>
    <LINK_TO_CUST_TRX_LINE_ID>-1</LINK_TO_CUST_TRX_LINE_ID>
    <LINE_TAX_PRECEDENCE/>
    <LINE_IS_A_CHILD_FLAG>N</LINE_IS_A_CHILD_FLAG>
    <LINE_TAX_INCLUSIVE>N</LINE_TAX_INCLUSIVE>
    <LINE_SALES_ORDER_DATE>04-APR-05</LINE_SALES_ORDER_DATE>
    <LINE_SALES_ORDER>15042116</LINE_SALES_ORDER>
    <LIST_G_TAX_RATE>
    <G_TAX_RATE>
    <LINE_CUSTOMER_TRX_ID1>179471</LINE_CUSTOMER_TRX_ID1>
    <LINK_TO_CUST_TRX_LINE_ID1>2445027</LINK_TO_CUST_TRX_LINE_ID1>
    <LINE_TAX_RATE1>0</LINE_TAX_RATE1>
    </G_TAX_RATE>
    </LIST_G_TAX_RATE>
    <CF_INVOICE_LINE_PRINT_NUMBER>1</CF_INVOICE_LINE_PRINT_NUMBER>
    <C_SER_REQ>43883</C_SER_REQ>
    <C_SHIP_INSTR/>
    <C_SER_REQDATE>10-JAN-05</C_SER_REQDATE>
    <C_PROB_DESC/>
    <C_DISCOUNT>0</C_DISCOUNT>
    <CF_ITEM_DISCOUNT_STRING/>
    <CF_ITEM_DESC_DSP/>
    <C_PRB_RES/>
    <SETLINESPRINTEDFLAG>1</SETLINESPRINTEDFLAG>
    <SET_PRINTED_FLAG/>
    <CF_SERIAL_NUMBER/>
    <D_LINE_UNIT_SELLING_PRICE> 68.00 </D_LINE_UNIT_SELLING_PRICE>
    <CP_LINE_EXTENDED_AMOUNT> 34.00 </CP_LINE_EXTENDED_AMOUNT>
    <CP_DISCOUNT>0</CP_DISCOUNT>
    <LINE_DESCRIPTION>TRAVEL LABOR - CA </LINE_DESCRIPTION>
    <LINE_TAXYN/>
    <CP_LINE_ITEM_AMOUNT>68</CP_LINE_ITEM_AMOUNT>
    <LINE_ITEM_AMOUNT>17</LINE_ITEM_AMOUNT>
    <LINE_TAX_AMOUNT>0</LINE_TAX_AMOUNT>
    <LINE_FREIGHT_AMOUNT>0</LINE_FREIGHT_AMOUNT>
    <LINE_TAX_INCL_AMOUNT>0</LINE_TAX_INCL_AMOUNT>
    <CF_LINE_ALL_AMOUNT>68</CF_LINE_ALL_AMOUNT>
    </G_LINES>
    </LIST_G_LINES>
    <D_LINE_TOTAL> 17.00 </D_LINE_TOTAL>
    <LINE_TOTAL>17</LINE_TOTAL>
    <LINE_CHILDREN_COUNT>0</LINE_CHILDREN_COUNT>
    <MIN_LINK_TO_CUST_TRX_LINE_ID>-1</MIN_LINK_TO_CUST_TRX_LINE_ID>
    <MIN_LINE_TYPE>LINE</MIN_LINE_TYPE>
    <CS_LINE_ALL_TOTAL>68</CS_LINE_ALL_TOTAL>
    </G_LINE_TOTAL>
    <G_LINE_TOTAL>
    <LINE_OF_TYPE_FRT>A</LINE_OF_TYPE_FRT>
    <ORDER_BY1>2</ORDER_BY1>
    <LINK_TO_LINE>2445028</LINK_TO_LINE>
    <DUMMY>1</DUMMY>
    <LIST_G_LINES>
    <G_LINES>
    <LINE_ORDER>2</LINE_ORDER>
    <LINE_NUMBER>2</LINE_NUMBER>
    <ASSET_CREATION_CODE>43883</ASSET_CREATION_CODE>
    <EQUIPMENT_TYPE>2</EQUIPMENT_TYPE>
    <CONFIG_MODEL_TYPE>STANDARD</CONFIG_MODEL_TYPE>
    <BUYER_ID>113851</BUYER_ID>
    <UN_NUMBER_ID>433208</UN_NUMBER_ID>
    <INVOICING_RULE_ID>0</INVOICING_RULE_ID>
    <INVENTORY_ITEM_STATUS_CODE>SERVICE LA</INVENTORY_ITEM_STATUS_CODE>
    <DEFAULT_SO_SOURCE_TYPE>433208</DEFAULT_SO_SOURCE_TYPE>
    <CONTACT_NAME/>
    <ITEM_NUMBER>LABOR-CA</ITEM_NUMBER>
    <LINE_CUSTOMER_TRX_ID>xx</LINE_CUSTOMER_TRX_ID>
    <LINE_CUSTOMER_TRX_LINE_ID>2445028</LINE_CUSTOMER_TRX_LINE_ID>
    <SALES_ORDER_LINE_NUMBER>2</SALES_ORDER_LINE_NUMBER>
    <LINE_CHILD_INDICATOR>0</LINE_CHILD_INDICATOR>
    <LINE_TYPE>LINE</LINE_TYPE>
    <LINE_ITEM_DESCRIPTION>SERVICE LABOR - CA</LINE_ITEM_DESCRIPTION>
    <LINE_QTY_ORDERED>.75</LINE_QTY_ORDERED>
    <LINE_QTY_INVOICED>.75</LINE_QTY_INVOICED>
    <LINE_UOM>HOUR</LINE_UOM>
    <LINE_UNIT_SELLING_PRICE>68</LINE_UNIT_SELLING_PRICE>
    <LINE_EXTENDED_AMOUNT>51</LINE_EXTENDED_AMOUNT>
    <LINE_NET_AMOUNT>51</LINE_NET_AMOUNT>
    <LINE_TAX_RATE/>
    <LINE_VAT_TAX_ID>1245</LINE_VAT_TAX_ID>
    <LINE_TAX_EXEMPTION_ID/>
    <LINE_LOCATION_RATE_ID/>
    <LINK_TO_CUST_TRX_LINE_ID>-1</LINK_TO_CUST_TRX_LINE_ID>
    <LINE_TAX_PRECEDENCE/>
    <LINE_IS_A_CHILD_FLAG>N</LINE_IS_A_CHILD_FLAG>
    <LINE_TAX_INCLUSIVE>N</LINE_TAX_INCLUSIVE>
    <LINE_SALES_ORDER_DATE>04-APR-05</LINE_SALES_ORDER_DATE>
    <LINE_SALES_ORDER>15042116</LINE_SALES_ORDER>
    <LIST_G_TAX_RATE>
    <G_TAX_RATE>
    <LINE_CUSTOMER_TRX_ID1>xx</LINE_CUSTOMER_TRX_ID1>
    <LINK_TO_CUST_TRX_LINE_ID1>2445028</LINK_TO_CUST_TRX_LINE_ID1>
    <LINE_TAX_RATE1>0</LINE_TAX_RATE1>
    </G_TAX_RATE>
    </LIST_G_TAX_RATE>
    <CF_INVOICE_LINE_PRINT_NUMBER>2</CF_INVOICE_LINE_PRINT_NUMBER>
    <C_SER_REQ>43883</C_SER_REQ>
    <C_SHIP_INSTR/>
    <C_SER_REQDATE>10-JAN-05</C_SER_REQDATE>
    <C_PROB_DESC/>
    <C_DISCOUNT>0</C_DISCOUNT>
    <CF_ITEM_DISCOUNT_STRING/>
    <CF_ITEM_DESC_DSP/>
    <C_PRB_RES/>
    <SETLINESPRINTEDFLAG>1</SETLINESPRINTEDFLAG>
    <SET_PRINTED_FLAG/>
    <CF_SERIAL_NUMBER/>
    <D_LINE_UNIT_SELLING_PRICE> 68.00 </D_LINE_UNIT_SELLING_PRICE>
    <CP_LINE_EXTENDED_AMOUNT> 51.00 </CP_LINE_EXTENDED_AMOUNT>
    <CP_DISCOUNT>0</CP_DISCOUNT>
    <LINE_DESCRIPTION>SERVICE LABOR - CA </LINE_DESCRIPTION>
    <LINE_TAXYN/>
    <CP_LINE_ITEM_AMOUNT>68</CP_LINE_ITEM_AMOUNT>
    <LINE_ITEM_AMOUNT>38.25</LINE_ITEM_AMOUNT>
    <LINE_TAX_AMOUNT>0</LINE_TAX_AMOUNT>
    <LINE_FREIGHT_AMOUNT>0</LINE_FREIGHT_AMOUNT>
    <LINE_TAX_INCL_AMOUNT>0</LINE_TAX_INCL_AMOUNT>
    <CF_LINE_ALL_AMOUNT>68</CF_LINE_ALL_AMOUNT>
    </G_LINES>
    </LIST_G_LINES>
    <D_LINE_TOTAL> 38.25 </D_LINE_TOTAL>
    <LINE_TOTAL>38.25</LINE_TOTAL>
    <LINE_CHILDREN_COUNT>0</LINE_CHILDREN_COUNT>
    <MIN_LINK_TO_CUST_TRX_LINE_ID>-1</MIN_LINK_TO_CUST_TRX_LINE_ID>
    <MIN_LINE_TYPE>LINE</MIN_LINE_TYPE>
    <CS_LINE_ALL_TOTAL>68</CS_LINE_ALL_TOTAL>
    </G_LINE_TOTAL>
    </LIST_G_LINE_TOTAL>
    <LIST_G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451402</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>34</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 34.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451403</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>34</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 34.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451404</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>34</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 34.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451406</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>51</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 51.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451407</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>51</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 51.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451408</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>51</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 51.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2445028</TRX_LINE_ID>
    <INV_TAX_TYPE>LINE</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Line</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION>SERVICE LABOR - CA</INV_TAX_LINE_DESCRIPTION>
    <INV_TAX_EXTENDED_AMOUNT>51</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>Sabrix</INV_TAX_CODE_NAME>
    <INV_TAX_RATE/>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT/>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 51.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>51</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Line</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2445027</TRX_LINE_ID>
    <INV_TAX_TYPE>LINE</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Line</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION>TRAVEL LABOR - CA</INV_TAX_LINE_DESCRIPTION>
    <INV_TAX_EXTENDED_AMOUNT>34</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>Sabrix</INV_TAX_CODE_NAME>
    <INV_TAX_RATE/>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT/>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 34.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>34</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Line</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451401</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>US Tax</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>34</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax US Tax @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 34.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451405</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>US Tax</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>51</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax US Tax @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 51.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    </LIST_G_SUMMARY_INV>
    <LIST_G_SHIP_CUSTOMER>
    <G_SHIP_CUSTOMER>
    <SHIP_CUST_NAME>xx</SHIP_CUST_NAME>
    <SHIP_ADDRESS1>xx</SHIP_ADDRESS1>
    <SHIP_ADDRESS2/>
    <SHIP_ADDRESS3/>
    <SHIP_ADDRESS4/>
    <SHIP_CITY>VAN NUYS</SHIP_CITY>
    <SHIP_STATE>CA</SHIP_STATE>
    <SHIP_POSTAL_CODE>91405</SHIP_POSTAL_CODE>
    <SHIP_COUNTRY>US</SHIP_COUNTRY>
    <SHIP_SITE_ID>xx</SHIP_SITE_ID>
    <SHIP_CUSTOMER_ID>xx</SHIP_CUSTOMER_ID>
    <SHIP_SITE_TAX_REFERENCE/>
    <SHIP_CUST_TAX_REFERENCE/>
    <SHIP_TO_STATE>CA</SHIP_TO_STATE>
    <SHIP_TO_PROVINCE/>
    <SHIP_COUNTRY_DESCRIPTION>United States</SHIP_COUNTRY_DESCRIPTION>
    <SHIP_TRX_TAX_REFERENCE/>
    <C_SHIP_TO_CONCATENATED>xx
    United States</C_SHIP_TO_CONCATENATED>
    </G_SHIP_CUSTOMER>
    </LIST_G_SHIP_CUSTOMER>
    <LIST_G_REMIT_CUSTOMER>
    <G_REMIT_CUSTOMER>
    <REMIT_PROVINCE/>
    <REMIT_ADDRESS1>DRESSER, INC - xx</REMIT_ADDRESS1>
    <REMIT_ADDRESS2>FED TAX NO: xx</REMIT_ADDRESS2>
    <REMIT_ADDRESS3>PO BOX xxx</REMIT_ADDRESS3>
    <REMIT_ADDRESS4/>
    <REMIT_CITY>DALLAS</REMIT_CITY>
    <REMIT_STATE>TX</REMIT_STATE>
    <REMIT_POSTAL_CODE>75320-1266</REMIT_POSTAL_CODE>
    <REMIT_COUNTRY>US</REMIT_COUNTRY>
    <REMIT_ADDRESS_ID>1210</REMIT_ADDRESS_ID>
    <REMIT_COUNTRY_DESCRIPTION>United States</REMIT_COUNTRY_DESCRIPTION>
    <CF_ADDR>DRESSER, INC - xxx
    United States</CF_ADDR>
    <C_REMIT_TO_CONCATENATED>DRESSER, INC - xxx
    United States</C_REMIT_TO_CONCATENATED>
    <CF_SPECIAL_NOTE>Billing Inquiries: DRESSER, INC - xxx </CF_SPECIAL_NOTE>
    </G_REMIT_CUSTOMER>
    </LIST_G_REMIT_CUSTOMER>
    <LIST_G_ADJUSTMENT>
    </LIST_G_ADJUSTMENT>
    <C_CONTRACT_NAME/>
    <CF_ADDR_STRING>xxx;</CF_ADDR_STRING>
    <CF_FOB>O</CF_FOB>
    <CF_SHIPPING_INSTRUCTION/>
    <SHIP_VIA_DESCRIPTION>SHIPPING TO DECIDE</SHIP_VIA_DESCRIPTION>
    <CF_WORK_REQUIRED>Q3-L4</CF_WORK_REQUIRED>
    <CP_PROBLEM_SPL_INSTN>Problem - Q3-L4
    Resolution - </CP_PROBLEM_SPL_INSTN>
    <CP_SERV_REQDATE/>
    <CF_TRACKING_NUMBER> </CF_TRACKING_NUMBER>
    <CF_RESET_INVOICE_NUMBERING>0</CF_RESET_INVOICE_NUMBERING>
    <D_INV_TAX_AMOUNT> 0.00 </D_INV_TAX_AMOUNT>
    <CF_DELIVERY_ADDRESS/>
    <LINE_COUNT>2</LINE_COUNT>
    <D_INV_ITEM_AMOUNT> 136.00 </D_INV_ITEM_AMOUNT>
    <TERM_RELATIVE_ROUNDED>100</TERM_RELATIVE_ROUNDED>
    <INV_SALES_ORDER_COUNT>1</INV_SALES_ORDER_COUNT>
    <INV_ITEM_AMOUNT>136</INV_ITEM_AMOUNT>
    <D_INV_FREIGHT_AMOUNT> 0.00 </D_INV_FREIGHT_AMOUNT>
    <INV_FREIGHT_AMOUNT>0</INV_FREIGHT_AMOUNT>
    <INV_TAX_AMOUNT>0</INV_TAX_AMOUNT>
    <D_INV_ALL_AMOUNT> 136.00 </D_INV_ALL_AMOUNT>
    <INV_SALES_ORDER>15042116</INV_SALES_ORDER>
    <INV_ALL_AMOUNT>136</INV_ALL_AMOUNT>
    <TERM_TAX_COUNT>10</TERM_TAX_COUNT>
    <INV_TAX_COUNT>10</INV_TAX_COUNT>
    <TERM_ITEM_AMOUNT>85</TERM_ITEM_AMOUNT>
    <TERM_TAX_AMOUNT>0</TERM_TAX_AMOUNT>
    <TERM_FREIGHT_AMOUNT>0</TERM_FREIGHT_AMOUNT>
    <SUM_LINE_TAX_INCL_AMOUNT>0</SUM_LINE_TAX_INCL_AMOUNT>
    <SUM_LINE_TAX_AMOUNT>0</SUM_LINE_TAX_AMOUNT>
    <TERM_ALL_AMOUNT>85</TERM_ALL_AMOUNT>
    </G_INV_TERM>
    </LIST_G_INV_TERM>
    <LIST_G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    </LIST_G_TEMP>
    <LIST_G_COMMITMENT_ADJUSTMENT>
    <G_COMMITMENT_ADJUSTMENT>
    <COMMIT_THIS_INVOICE/>
    <D_COMMIT_THIS_INVOICE> </D_COMMIT_THIS_INVOICE>
    <D_COMMIT_ACTIVITY> 0.00 </D_COMMIT_ACTIVITY>
    </G_COMMITMENT_ADJUSTMENT>
    </LIST_G_COMMITMENT_ADJUSTMENT>
    <C_TRX_TYPE>INVOICE</C_TRX_TYPE>
    <CF_TAX_CITY>1</CF_TAX_CITY>
    <CP_TCITY> 0.00 </CP_TCITY>
    <CF_TAX_STATE>1</CF_TAX_STATE>
    <CP_TSTATE> 0.00 </CP_TSTATE>
    <CF_TAX_COUNTY>1</CF_TAX_COUNTY>
    <CP_TCOUNTY> 0.00 </CP_TCOUNTY>
    <CF_TAX_LOCAL>1</CF_TAX_LOCAL>
    <CP_TLOCAL> 0.00 </CP_TLOCAL>
    <CF_PHONE_NUMBER>909-xxx-xxxx</CF_PHONE_NUMBER>
    <C_TRX_DISPLAY/>
    <C_SHIP>WAS</C_SHIP>
    <CF_IF_SALES_ORDER_EXISTS>1</CF_IF_SALES_ORDER_EXISTS>
    <CF_NO>ABC</CF_NO>
    <GET_CONTACT_INFO>Y</GET_CONTACT_INFO>
    <SALESREP_NAME>WSG - NJ</SALESREP_NAME>
    <BILL_TO_FNAME/>
    <CF_CTRL_STRING>{PRN:noprint CPY:1} </CF_CTRL_STRING>
    <BILL_TO_LNAME/>
    <BILL_TO_MAIL_STOP/>
    <BILL_TO_ATTN/>
    <SHIP_TO_FNAME/>
    <SHIP_TO_LNAME/>
    <SHIP_TO_ATTN/>
    <SHIP_TO_MAIL_STOP/>
    <TAX_PRINTING_OPTION>ITEMIZE AND SUM</TAX_PRINTING_OPTION>
    <TAX_GROUP_BY>,v.tax_code</TAX_GROUP_BY>
    <TAX_ORDER_BY>v.tax_code,</TAX_ORDER_BY>
    <TAX_SUMMARY>Y</TAX_SUMMARY>
    <TAX_DETAIL>Y</TAX_DETAIL>
    <TAX_RECAP>N</TAX_RECAP>
    <FREIGHT_DETAIL>Y</FREIGHT_DETAIL>
    <COMMIT_BOX_FLAG>N</COMMIT_BOX_FLAG>
    <COMMIT_TRX_NUMBER/>
    <COMMIT_PARENT_TYPE/>
    <COMMIT_PARENT_TYPE_NAME/>
    <COMMIT_ORIGINAL_AMT/>
    <COMMIT_TOTAL_ACTIVITY/>
    <COMMIT_AMT_UNINVOICED/>
    <COMMIT_START_DATE/>
    <COMMIT_END_DATE/>
    <REMIT_TO_CONTROL_ID>1210</REMIT_TO_CONTROL_ID>
    <PREVIOUS_TYPE_NAME/>
    <PREVIOUS_TRX_NUMBER/>
    <TERM_COUNT>1</TERM_COUNT>
    <TERM_MAX_VALUE>1</TERM_MAX_VALUE>
    <D_COMMIT_BALANCE> </D_COMMIT_BALANCE>
    <D_COMMIT_AMOUNT> </D_COMMIT_AMOUNT>
    <D_COMMIT_AMT_UNINVOICED> </D_COMMIT_AMT_UNINVOICED>
    <BILL_COUNTRY_DESCRIPTION>United States</BILL_COUNTRY_DESCRIPTION>
    <TRX_TAX_REFERENCE/>
    <C_BILL_TO_CONCATENATED>Attn: Accounts Payable
    XXX COMPANY - NA MARKETING
    PO BOX Q, SECTION XX
    XX
    CONCORD CA 94524-XXXX
    United States</C_BILL_TO_CONCATENATED>
    </G_INVOICE>
    </LIST_G_INVOICE>
    </G_ORDER_BY>
    </LIST_G_ORDER_BY>
    <LIST_G_REPEAT_HEADER>
    <G_REPEAT_HEADER>
    <ROWNUM>1</ROWNUM>
    </G_REPEAT_HEADER>
    </LIST_G_REPEAT_HEADER>
    <MSG_PRECEDENCE>Precedence:</MSG_PRECEDENCE>
    <SPECIAL_INSTRUCTIONS/>
    <MSG_SALES_TAX>Sales Tax @ &amp;TAX_RATE</MSG_SALES_TAX>
    <MSG_VAT_TAX>Tax &amp;TAX_CODE &amp;EURO_TAXABLE_AMOUNT@ &amp;TAX_RATE</MSG_VAT_TAX>
    <REPORT_ALL_AMOUNT>85</REPORT_ALL_AMOUNT>
    <REPORT_ITEM_AMOUNT>85</REPORT_ITEM_AMOUNT>
    <REPORT_TAX_AMOUNT>0</REPORT_TAX_AMOUNT>
    <REPORT_FREIGHT_AMOUNT>0</REPORT_FREIGHT_AMOUNT>
    <REPORT_TERM_COUNT>1</REPORT_TERM_COUNT>
    <PAGE_ITEM_RUNNING_TOTAL>136</PAGE_ITEM_RUNNING_TOTAL>
    <PAGE_FREIGHT_RUNNING_TOTAL>0</PAGE_FREIGHT_RUNNING_TOTAL>
    <PAGE_TAX_RUNNING_TOTAL>0</PAGE_TAX_RUNNING_TOTAL>
    <PAGE_ALL_RUNNING_TOTAL>136</PAGE_ALL_RUNNING_TOTAL>
    <PAGE_CURRENCY_CODE>USD</PAGE_CURRENCY_CODE>
    <DISP_ITEM_RUNNING_TOTAL/>
    <PAGE_TERM_ITEM_AMOUNT>85</PAGE_TERM_ITEM_AMOUNT>
    <INVOICE_LINES_PRINTED_FLAG>N</INVOICE_LINES_PRINTED_FLAG>
    <PAGE_TERM_TAX_AMOUNT>0</PAGE_TERM_TAX_AMOUNT>
    <PAGE_TERM_FREIGHT_AMOUNT>0</PAGE_TERM_FREIGHT_AMOUNT>
    <PAGE_TERM_ALL_AMOUNT>85</PAGE_TERM_ALL_AMOUNT>
    <PAGE_END_OF_INVOICE>Y</PAGE_END_OF_INVOICE>
    <PAGE_ADJ_LINE_AMOUNT/>
    <PAGE_ADJ_TAX_AMOUNT/>
    <PAGE_ADJ_FREIGHT_AMOUNT/>
    <PAGE_ADJ_ALL_AMOUNT/>
    <PAGE_ADJ_COMMENTS/>
    <PAGE_TRX_TYPE>INV</PAGE_TRX_TYPE>
    <REPORT_INV_COUNT>1</REPORT_INV_COUNT>
    <PRODUCT_INSTALLED_SO>N</PRODUCT_INSTALLED_SO>
    <REPORT_ADJ_ALL_AMOUNT>85</REPORT_ADJ_ALL_AMOUNT>
    <D_PAGE_TERM_ITEM_AMOUNT/>
    <D_PAGE_TERM_TAX_AMOUNT/>
    <D_PAGE_TERM_FREIGHT_AMOUNT/>
    <D_PAGE_TERM_ALL_AMOUNT/>
    <D_PAGE_ADJ_LINE_AMOUNT/>
    <D_PAGE_ADJ_TAX_AMOUNT/>
    <D_PAGE_ADJ_FREIGHT_AMOUNT/>
    <D_PAGE_ADJ_ALL_AMOUNT/>
    <C_EC_WHERE_CLAUSE>AND NOT EXISTS
              (SELECT 'X'
              from ECE_TP_DETAILS ETD,
              ECE_TP_HEADERS ETH
              WHERE ETH.TP_HEADER_ID = A_BILL.TP_HEADER_ID
              AND ETD.TP_HEADER_ID = ETH.TP_HEADER_ID
              AND ETD.EDI_FLAG = 'Y'
              AND ETD.DOCUMENT_ID = 'INO'
              AND ETD.DOCUMENT_TYPE =
                   DECODE (TYPES.TYPE, 'CM',
                   DECODE(A.PREVIOUS_CUSTOMER_TRX_ID,
                        NULL,'OACM',
                        'CM'),
                   TYPES.TYPE)
         </C_EC_WHERE_CLAUSE>
    <RP_ERROR>ERROR</RP_ERROR>
    <C_DESCRIPTION/>
    <C_TAX_SUMMARY_NAME/>
    <C_CREDIT_MEMO/>
    <C_CONFIRMATION1/>
    <C_CONFIRMATION2/>
    <C_NUM_ADJUST/>
    <C_DATE/>
    <C_TAX_SUMMARY_CODE/>
    <PAGE_SUM_TAX_AMOUNT>0</PAGE_SUM_TAX_AMOUNT>
    <PAGE_SUM_TAX_INCL_AMOUNT>0</PAGE_SUM_TAX_INCL_AMOUNT>
    <C_PRB_BRIEF_DESC/>
    <CP_SID>SID:NAOADEV3</CP_SID>
    </DWDRAXINV>
    Here's the error:
    XML Publisher: Version : 11.5.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    XDOBURSTREP module: XML Publisher Report Bursting Program
    Current system time is 24-JAN-2008 14:45:31
    XML/BI Publisher Version : 5.6.3
    Request ID: 12167213
    All Parameters: ReportRequestID=12167133:DebugFlag=Y
    Report Req ID: 12167133
    Debug Flag: Y
    Updating request description
    Updated description
    Retrieving XML request information
    Node Name:DFW111SSUN012
    Preparing parameters
    null output =/naoadev1/app/comn/admin/out/naoadev1_dfw111ssun012/o12167213.out
    inputfilename =/naoadev1/app/comn/admin/out/naoadev1_dfw111ssun012/o12167133.out
    Data XML File:/naoadev1/app/comn/admin/out/naoadev1_dfw111ssun012/o12167133.out
    Set Bursting parameters..
    Temp. Directory:/naoadev1/app/appl/dres/11.5.0/xml
    [012408_024539888][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
    Start bursting process..
    [012408_024539899][][STATEMENT] /naoadev1/app/appl/dres/11.5.0/xml
    [012408_024539984][][EXCEPTION] oracle.xml.parser.v2.XMLParseException: Expected '-->' instead of 'EOF'.
         at oracle.xml.parser.v2.XMLError.flushErrors1(XMLError.java:205)
         at oracle.xml.parser.v2.XMLReader.scanComment(XMLReader.java:1087)
         at oracle.xml.parser.v2.NonValidatingParser.parseComment(NonValidatingParser.java:368)
         at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1222)
         at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:301)
         at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:268)
         at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:227)
         at oracle.apps.xdo.common.config.ConfigReader.read(ConfigReader.java:437)
         at oracle.apps.xdo.common.config.ConfigReader.read(ConfigReader.java:416)
         at oracle.apps.xdo.batch.bursting.FileHandler.setTempDir(FileHandler.java:272)
         at oracle.apps.xdo.batch.bursting.FileHandler.<init>(FileHandler.java:41)
         at oracle.apps.xdo.batch.BurstingProcessorEngine.setTempDir(BurstingProcessorEngine.java:774)
         at oracle.apps.xdo.batch.BurstingProcessorEngine.process(BurstingProcessorEngine.java:891)
         at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.runProgram(JCP4XDOBurstingEngine.java:269)
         at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
    Followed many lines later by this error:
    [012408_024546649][oracle.apps.xdo.batch.bursting.ProcessCoreDocument][EXCEPTION] java.io.FileNotFoundException: -- I used my own path
    /xdoehgHGavj1O012408_0245466440.fo (No such file or directory)
         at java.io.FileOutputStream.open(Native Method)
         at java.io.FileOutputStream.<init>(FileOutputStream.java:179)
         at java.io.FileOutputStream.<init>(FileOutputStream.java:131)
    which I assume is simply a consequence of the earlier step failing...
    Here's the control file for the bursting program, based on the demo:
    <?xml version="1.0" encoding="UTF-8"?>
    <xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi" type="bursting">
    <xapi:request select="/DWDRAXINV/LIST_G_ORDER_BY/G_ORDER_BY/LIST_G_INVOICE/G_INVOICE">
    <xapi:delivery>
    <xapi:email id="123" server="ads119sexch1.corp.dresser.com" port="25" from="[email protected]" reply-to ="[email protected]">
    <xapi:message id="123" to="[email protected]" attachment="true" subject="Your Invoice #${TRX_NUMBER} ${BILL_CUST_NAME}">Dear Sir/Madam,
    Please find attached your invoice #${TRX_NUMBER} for ${BILL_CUST_NAME} dated ${TRX_DATE}
    Your payment terms for this invoice are ${G_INV_TERM[1]/TERM_NAME}.
    Please pay on time.
    Regards
    Oracle</xapi:message>
    </xapi:email>
    </xapi:delivery>
    <xapi:document output-type="pdf" delivery="123">
    <xapi:template type="rtf"
    location="/naoadev3/app/appl/dres/11.5.0/xml/DRESRTSRAXINV.rtf" >
    </xapi:template>
    </xapi:document>
    </xapi:request>
    </xapi:requestset>
    This part seems fine - the email goes out, but the expected PDF attachment of the invoice is not there, presumably because it wasn't generated.
    Thanks for making it to the bottom of this!!!
    Any suggestions?
    Thanks,
    Eric Safern
    Dresser, Inc.

    Hello,
    I'm working on the similar requirement. same bursting the program based on the TRX_NUMBER. Does the bursting happens?
    Thanks
    Geetha

  • Guide to External Jobs on 10g with dbms_scheduler e.g. scripts,batch files

    GUIDE TO RUNNING EXTERNAL JOBS ON 10g WITH DBMS_SCHEDULER
    NOTE: Users using 11g should use the new method of specifying a credential which eliminates many of the issues mentioned in this note.
    This guide covers several common questions and problems encountered when using
    dbms_scheduler to run external jobs, either on Windows or on UNIX.
    What operating system (OS) user does the job run as ?
    External jobs which have a credential (available in 11g) run as the user
    specified in the credential. But for jobs without credentials including
    all jobs in 10gR1 and 10gR2 there are several cases.
    - On UNIX systems, in releases including and after 10.2.0.2 there is a file $ORACLE_HOME/rdbms/admin/externaljob.ora . All external jobs not in the SYS schema and with no credential run as the user and group specified in this file. This should be nobody:nobody by default.
    - On UNIX systems, in releases prior to 10.2.0.2 there was no "externaljob.ora" file. In this case all external jobs not in the SYS schema and with no credential run as the owner and group of the $ORACLE_HOME/bin/extjob file which should be setuid and setgid. By default extjob is owned by nobody:nobody except for oracle-xe where it is owned by oracle:oraclegroup and is not setuid/setgid.
    - On Windows, external jobs not in the SYS schema and with no credential run as the user that the OracleJobScheduler Windows service runs as. This service must be started before these jobs can run.
    - In all releases on both Windows and UNIX systems, external jobs in the SYS schema without a credential run as the oracle user.
    What errors are reported in SCHEDULERJOB_RUN_DETAILS views ?
    If a job fails, the first place to look for diagnostic information is the SCHEDULERJOB_RUN_DETAILS set of views. In 10gR2 and up the first 200 characters of the standard error stream is included in the additional_info column.
    In all releases, the error number returned by the job is converted into a
    system error message (e.g. errno.h on UNIX or net helpmsg on Windows) and that
    system error message is recorded in the additional info column. If there is no
    corresponding message the number is displayed.
    In 11g and up the error number returned by the job is additionally recorded in
    the error# column. In earlier releases 27369 would always be recorded in the
    error# column.
    Generic Issues Applicable to UNIX and Windows
    - The job action (script or executable) must return 0 or the job run will be marked as failed.
    - Always use the full pathname to executables and scripts.
    - Do not count on environment variables being set in your job. Make sure that the script or executable that your jobs runs sets all required environment variables including ORACLE_HOME, ORACLE_SID, PATH etc.
    - It is not recommended to pass in a complete command line including arguments as the action. Instead it is recommended to pass in only the path to and name of the executable and to pass in arguments as job argument values.
    - Scripts with special characters in the execution path or script name may give problems.
    - Ensure that the OS user your job runs as has the required privileges/permissions to run your job. See above for how to tell who the job runs as.
    - External job actions cannot contain redirection operators e.g. > < >> | && ||
    - In general try getting a simple external job working first e.g. /bin/echo or ipconfig.exe on Windows. Also try running the job action directly from the commandline as the OS user that the job will run as.
    Windows-specific Issues
    - The OracleJobScheduler Windows service must be started before external jobs will run (except for jobs in the SYS schema and jobs with credentials).
    - The user that the OracleJobScheduler Windows service runs as must have the "Log on as batch job" Windows privilege.
    - A batch file (ending in .bat) cannot be called directly by the Scheduler. Instead cmd.exe must be used and the name of the batch file passed in as an argument. For example
    begin
    dbms_scheduler.create_job('myjob',
       job_action=>'C:\WINDOWS\SYSTEM32\CMD.EXE',
       number_of_arguments=>3,
       job_type=>'executable', enabled=>false);
    dbms_scheduler.set_job_argument_value('myjob',1,'/q');
    dbms_scheduler.set_job_argument_value('myjob',2,'/c');
    dbms_scheduler.set_job_argument_value('myjob',3,'c:\temp\test.bat');
    dbms_scheduler.enable('myjob');
    end;
    /- In 10gR1 external jobs that wrote to standard output or standard error streams would sometimes return errors. Redirect to files or suppress all output and error messages when using 10gR1 to run external jobs.
    UNIX-specific Issues
    - When running scripts, make sure that the executable bit is set.
    - When running scripts directly, make sure that the first line of the script in a valid shebang line - starting with "#!" and containing the interpreter for the script.
    - In release 10.2.0.1, jobs creating a large amount of standard error text may hang when running (this was fixed in the first 10.2.0.2 patchset). If you are seeing this issue, redirect standard error to a file in your job. This issue has been seen when running the expdp utility which may produce large amounts of standard error text.
    - the user that the job runs as (see above section) must have execute access on $ORACLE_HOME/bin and all parent directories. If this is not the case the job may be reported as failed or hang in a running state. For example if your $ORACLE_HOME is /opt/oracle/db then you would have to make sure that
    chmod a+rx /opt
    chmod a+rx /opt/oracle
    chmod a+rx /opt/oracle/db
    chmod a+rx /opt/oracle/db/bin
    - On oracle-xe, the primary group of your oracle user (if it exists) must be dba before you install oracle-xe for external jobs to work. If you have an oracle user from a regular Oracle installation it may have the primary group set to oinstall.
    - On oracle-xe, the extjobo executable is missing so external jobs in the SYS schema will not work properly. This can be fixed by copying the extjob executable to extjobo in the same directory ($ORACLE_HOME/bin).
    - Check that correct permissions are set for external job files - extjob and externaljob.ora (see below)
    Correct permissions for extjob and externaljob.ora on UNIX
    There is some confusion as to what correct permissions are for external job related files.
    In 10gR1 and 10.2.0.1 :
    - rdbms/admin/externaljob.ora should not exist
    - bin/extjob should be setuid and setgid 6550 (r-sr-s---). It should be owned by the user that jobs should run as and by the group that jobs should run as.
    - bin/extjobo should have normal 755 (rwxr-xr-x) permissions and be owned by oracle:oraclegroup
    In 10.2.0.2 and higher
    - rdbms/admin/externaljob.ora file must must be owned by root:oraclegroup and be writable only by the owner i.e. 644 (rw-r--r--) It must contain at least two lines: one specifying the run-user and one specifying the run-group.
    - bin/extjob file must be also owned by root:oraclegroup but must be setuid i.e. 4750 (-rwsr-x---)
    - bin/extjobo should have normal 755 (rwxr-xr-x) permissions and be owned by oracle:oraclegroup
    In 11g and higher
    Same as 10.2.0.2 but additionally bin/jssu should exist with root setuid
    permissions i.e. owned by root:oraclegroup with 4750 (-rwsr-x---)
    Internal Error numbers for UNIX on 10.2.0.2 or 10.1.0.6 or higher
    If you are not using a credential and are using version 10.2.0.2 or higher or 10.1.0.6 or higher you may come across an internal error number. Here are the meanings for the internal error numbers.
    274661 - can't get owner of or permissions of externaljob.ora file
    274662 - not running as root or externaljob.ora file is writable by group or other or externaljob.ora file not owned by root (can't switch user)
    274663 - setting the group or effective group failed
    274664 - setting the user or effective user failed
    274665 - a user or group id was not changed successfully
    274666 - cannot access or open externaljob.ora file
    274667 - invalid run_user specified in externaljob.ora file
    274668 - invalid run_group specified in externaljob.ora file
    274669 - error parsing externaljob.ora file
    274670 - extjobo is running as root user or group

    Hi Ravi,
    Can you help me...
    Hi All,
    I planned to create a job to do rman backup daily at 04:00 AM.
    1. I created a program as follows
    BEGIN
    DBMS_SCHEDULER.CREATE_PROGRAM(
    program_name => 'rman_backup_prg',
    program_action => '/u02/rmanback/rman.sh',
    program_type => 'EXECUTABLE',
    comments => 'RMAN BACKUP');
    END;
    my rman script is
    #!/usr/bin/ksh
    export ORACLE_HOME=/u01/app/oracle/product/10.2.0/db_1
    export PATH=$PATH:/u01/app/oracle/product/10.2.0/db_1/bin
    /u01/app/oracle/product/10.2.0/db_1/bin/exp rman/cat@catdb file=/u02/rmanback/rm
    an_220108.dmp log=/u02/rmanback/rman_220108.log owner=rman statistics=none comp
    ress=n buffer=400000
    compress *.dmp
    exit
    2. I created a schedule as follows
    BEGIN
    DBMS_SCHEDULER.CREATE_SCHEDULE(
    schedule_name => 'rman_backup_schedule',
    start_date => SYSTIMESTAMP,
    end_date => '31-DEC-16 05.00.00 AM',
    repeat_interval => 'FREQ=DAILY; BYHOUR=4',
    comments => 'Every day at 4 am');
    END;
    3. I created ajob as follows.
    BEGIN
    DBMS_SCHEDULER.CREATE_JOB (
    job_name => 'rman_backup_job',
    program_name => 'rman_backup_prg',
    schedule_name => 'rman_backup_schedule',
    enabled=> true,
    auto_drop=> false
    END;
    While I am running the job I am getting the following error anybody help me.
    ORA-27369: job of type EXECUTABLE failed with exit code: Not owner
    ORA-06512: at "SYS.DBMS_ISCHED", line 150
    ORA-06512: at "SYS.DBMS_SCHEDULER", line 441
    ORA-06512: at line 2
    If I removed "compress *.dmp" line in rman script it is working fine.
    /* additional Info from dba_scheduler_job_run_details as follows */
    ORA-27369: job of type EXECUTABLE failed with exit code: Not owner
    STANDARD_ERROR="
    Export: Release 10.2.0.3.0 - Production on Tue Jan 22 14:30:08 2008
    Copyright (c) 1982, 2005, Oracle. All rights reserved.
    Connected to: Oracle Database 10g Release 10.2.0.3.0 - Production
    Export"
    Regards,
    Kiran

  • FTP bursting is not working for a particular server

    Hi All,
    I am using BIP 10.1.3.4
    I have a strange problem
    In my company there are 2 environment
    development and production
    I have configured a FTP location in both the environment.But the report ftp bursting is working but in Production it is not working.
    Is there any other way of checking settings.
    Please suggest.
    Thanks

    Hi All,
    I enabled the logging in BI publisher and found the following error in log file.
    Can you please suggest
    [120711_182041240][oracle.apps.xdo.common.font.FontFactory][STATEMENT] type1.Courier closed.
    [120711_182042353][oracle.apps.xdo.template.rtf.FOTemplate][STATEMENT] xsl1.0-compatibility is set to false in configuration ,xdk11g wrapper is off
    [120711_182043190][][STATEMENT] Logger.init(): *** DEBUG MODE IS ON. ***
    [120711_182043190][][STATEMENT] Logger.init(): LogDir=/applic/oracle/product/10.1.3/OracleAS_BIP_1/xmldebug
    [120711_182043190][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor constructor is called.
    [120711_182044031][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor has been initialized without default config.
    [120711_182044032][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor.setLocale is called with 'en-AU'.
    [120711_182044032][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor.setTemplate(String) is called with '/applic/oracle/product/10.1.3/OracleAS_BI
    P_1/j2ee/home/applications/xmlpserver/xmlpserver/xdo/tmp//120711_182028372/xdo2.tmp'.
    [120711_182044034][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor.setData(String) is called with '/applic/oracle/product/10.1.3/OracleAS_BIP_1/
    j2ee/home/applications/xmlpserver/xmlpserver/xdo/tmp//120711_182028372/xdo0.tmp'.
    [120711_182044056][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor.setOutput(String)is called with '/applic/oracle/product/10.1.3/OracleAS_BIP_1
    /j2ee/home/applications/xmlpserver/xmlpserver/xdo/tmp//120711_182028372/xmlp17031tmp_85900001_1.xls'.
    [120711_182044057][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor.setOutputFormat(byte)is called with ID=4.
    [120711_182046652][oracle.apps.xdo.template.FOProcessor][STATEMENT] Start Memory: max=989MB, total=495MB, free=448MB
    [120711_182046652][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor.generate() called.
    [120711_182046653][oracle.apps.xdo.template.FOProcessor][STATEMENT] Log file 'xdo_120711_182046653_fo_out_ab1f6.out' is created.
    [120711_182046654][oracle.apps.xdo.template.FOProcessor][STATEMENT] Log file 'xdo_120711_182046653_fo_data_1_.xml' is created.
    [120711_182046998][oracle.apps.xdo.template.FOProcessor][STATEMENT] Log file 'xdo_120711_182046653_fo_data_1_.xsl' is created.
    [120711_182047052][oracle.apps.xdo.template.FOProcessor][STATEMENT] createFO(Object, Object) is called.
    [120711_182047156][][STATEMENT] WARNING: Found undetermined AttrKey: style-name
    [120711_182052743][oracle.apps.xdo.common.xml.XSLT10gR1][STATEMENT] Oracle XML Developers Kit 10.1.0.5.0 - Production
    [120711_182052746][oracle.apps.xdo.common.xml.XSLT10gR1][STATEMENT] Scalable Feature Disabled
    [120711_182058312][][ERROR] Invalid XSD string: 23-Jul-2011
    [120711_182058313][][ERROR] Invalid XSD string: 30-Nov-2031
    [120711_182058315][][ERROR] Invalid XSD string: 23-Jul-2011
    [120711_182058316][][ERROR] Invalid XSD string: 30-Nov-2031
    [120711_182058318][][ERROR] Invalid XSD string: 23-Jul-2011
    [120711_182058319][][ERROR] Invalid XSD string: 30-Nov-2031
    [120711_182058321][][ERROR] Invalid XSD string: 23-Jul-2011
    [120711_182058321][][ERROR] Invalid XSD string: 30-Nov-2031
    [120711_182058323][][ERROR] Invalid XSD string: 23-Jul-2011
    [120711_182058323][][ERROR] Invalid XSD string: 30-Nov-2031
    [120711_182058325][][ERROR] Invalid XSD string: 23-Jul-2011
    [120711_182221400][][ERROR] Invalid XSD string: 25-Sep-2011
    [120711_182221401][][ERROR] Invalid XSD string: 27-Nov-2011
    [120711_182221401][][ERROR] Invalid XSD string: 28-Aug-2011
    [120711_182221402][][ERROR] Invalid XSD string: 31-Jul-2011
    [120711_182221490][oracle.apps.xdo.template.FOProcessor][STATEMENT] Log file 'xdo_120711_182216594_fo_fo_1_.fo' is created.
    [120711_182221514][][PROCEDURE] XSL-T time used: 4730 msecs
    [120711_182221514][oracle.apps.xdo.template.FOProcessor][STATEMENT] Calling FOProcessingEngine.process()
    [120711_182221514][][STATEMENT] Using optimized xslt
    [120711_182221518][][STATEMENT] Temporary file created: /var/tmp/xdo8wXFrbYzan17047.tmp
    [120711_182221518][][STATEMENT] [ HTML GENERATOR ]---------------------------------------------
    [120711_182221518][][STATEMENT] XDO version = Oracle BI Publisher 10.1.3.4.1
    [120711_182221518][][STATEMENT] java.home = /applic/oracle/product/10.1.3/OracleAS_BIP_1/jdk/jre
    [120711_182221519][][STATEMENT] XDO_TOP = null
    [120711_182221519][][STATEMENT] Config Path = null
    [120711_182221519][][STATEMENT] Debug Cfg Path= /applic/oracle/product/10.1.3/OracleAS_BIP_1/jdk/jre/lib/xdodebug.cfg
    [120711_182221519][][STATEMENT] Font dir = /applic/oracle/product/10.1.3/OracleAS_BIP_1/jdk/jre/lib/fonts/
    [120711_182221519][][STATEMENT] Locale = en-AU
    [120711_182221520][][STATEMENT] [ HTML GENERATOR PROPERTIES ]----------------------------------
    [120711_182221520][][STATEMENT] fo-image-handling-ver=5.5
    [120711_182221520][][STATEMENT] html-css-base-uri=
    [120711_182221521][][STATEMENT] html-css-dir=null(not set)
    [120711_182221521][][STATEMENT] html-css-embedding=embed-to-header
    [120711_182221521][][STATEMENT] html-image-base-uri=
    [120711_182221521][][STATEMENT] html-image-dir=/applic/oracle/product/10.1.3/OracleAS_BIP_1/j2ee/home/applications/xmlpserver/xmlpserver/xdo/tmp/120711_18202
    8372
    [120711_182221521][][STATEMENT] html-output-body-only=false
    [120711_182221522][][STATEMENT] html-output-charset=UTF-8
    [120711_182221522][][STATEMENT] html-output-width-in-percentage=false
    [120711_182221522][][STATEMENT] html-outputtype=pseudo-excel
    [120711_182221522][][STATEMENT] html-replace-smartquotes=true
    [120711_182221522][][STATEMENT] html-show-footer=true
    [120711_182221523][][STATEMENT] html-show-header=true
    [120711_182221523][][STATEMENT] html-suppressed-line-height=false
    [120711_182221523][][STATEMENT] make-accessible=false
    [120711_182221523][][STATEMENT] system-temp-dir=/var/tmp/
    [120711_182221523][][STATEMENT] ------------------------------------------------------
    [120711_182222050][][STATEMENT] Rendering page [1]
    [120711_182222117][oracle.apps.xdo.common.font.FontFactory$FontDef][STATEMENT] Type1 font created: Helvetica
    [120711_182226564][][STATEMENT] Phase2 time used: 4514ms
    [120711_182227573][][STATEMENT] Continue rendering page [1]
    [120711_182231893][][PROCEDURE] FO+Gen time used: 10378 msecs
    [120711_182231893][oracle.apps.xdo.template.FOProcessor][STATEMENT] clearInputs(Object) is called.
    [120711_182231894][oracle.apps.xdo.template.FOProcessor][STATEMENT] clearInputs(Object) done. All inputs are cleared.
    [120711_182231894][oracle.apps.xdo.template.FOProcessor][STATEMENT] End Memory: max=989MB, total=495MB, free=36MB
    [120711_182231927][oracle.apps.xdo.delivery.DeliveryManager][STATEMENT] initConfig(): loading default properties :{}
    [120711_182231928][oracle.apps.xdo.delivery.DeliveryManager][STATEMENT] createRequest(): called with request type :ftp
    [120711_182231928][oracle.apps.xdo.delivery.DeliveryManager][STATEMENT] createRequest(): exiting
    [120711_182231930][oracle.apps.xdo.batch.DeliveryHelper][EXCEPTION] java.lang.NullPointerException
    at oracle.apps.xdo.batch.DeliveryHelper.getFtpDeliveryRequest(Unknown Source)
    at oracle.apps.xdo.batch.DeliveryHelper.addRequest(Unknown Source)
    at oracle.apps.xdo.batch.bursting.DocumentDelivery.addDeliveryRequest(Unknown Source)
    at oracle.apps.xdo.batch.bursting.DocumentDelivery.submitEnterpriseDeliveryRequest(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.addDocument2Queue(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.createBurstingDocument(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.endDocument(Unknown Source)
    at oracle.xml.parser.v2.XMLContentHandler.endDocument(XMLContentHandler.java:119)
    at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:311)
    at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:263)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingRequest(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.process(Unknown Source)
    at oracle.apps.xdo.servlet.scheduler.XDOJob.runBurstingReport(XDOJob.java:2055)
    at oracle.apps.xdo.servlet.scheduler.XDOJob.execute(XDOJob.java:371)
    at org.quartz.core.JobRunShell.run(JobRunShell.java:195)
    at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:520)
    [120711_182231930][oracle.apps.xdo.delivery.ftp.FTPDeliveryRequest][STATEMENT] submit(): Called
    [120711_182231931][oracle.apps.xdo.batch.DeliveryHelper][EXCEPTION] oracle.apps.xdo.delivery.DeliveryException: Document file or input stream is not set.
    at oracle.apps.xdo.delivery.AbstractDeliveryRequest.submit(Unknown Source)
    at oracle.apps.xdo.batch.DeliveryHelper.submitRequests(Unknown Source)
    at oracle.apps.xdo.batch.bursting.DocumentDelivery.submitEnterpriseDeliveryRequest(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.addDocument2Queue(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.createBurstingDocument(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.endDocument(Unknown Source)
    at oracle.xml.parser.v2.XMLContentHandler.endDocument(XMLContentHandler.java:119)
    at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:311)
    at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:263)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingRequest(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.process(Unknown Source)
    at oracle.apps.xdo.servlet.scheduler.XDOJob.runBurstingReport(XDOJob.java:2055)
    at oracle.apps.xdo.servlet.scheduler.XDOJob.execute(XDOJob.java:371)
    at org.quartz.core.JobRunShell.run(JobRunShell.java:195)
    at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:520)
    [120711_182231933][][STATEMENT] Default write connection pool max:20, min:10, total:10, available:8
    [120711_182232025][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
    [120711_182232027][][STATEMENT] /applic/oracle/product/10.1.3/OracleAS_BIP_1/j2ee/home/applications/xmlpserver/xmlpserver/xdo/tmp//120711_182028372 deleted s
    uccessfully...
    [120711_182232028][][STATEMENT] [ID:11401] Time elapsed for bursting : 136107, time from beggining : 136215
    [120711_182232028][][STATEMENT] [ID:11401] Time elapsed for notification : 0, time from beggining : 136215
    [120711_182232029][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:11401] Scheduler finished the job. Exiting...
    Thanks & Regards

  • Error on Bursting Report for BI Publisher

    hi all,
    i am getting the following error when i am bursting the report for BI Publisher.
    * Nested Exception (Underlying Cause) ---------------
    oracle.apps.xdo.servlet.scheduler.ProcessingException: java.lang.NullPointerExce
    ption
    at oracle.apps.xdo.servlet.scheduler.XDOJob.runBurstingReport(XDOJob.jav
    a:2116)
    at oracle.apps.xdo.servlet.scheduler.XDOJob.execute(XDOJob.java:358)
    at org.quartz.core.JobRunShell.run(JobRunShell.java:195)
    at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.j
    ava:520)
    Caused by: java.lang.NullPointerException
    at com.sun.java.util.collections.Hashtable.get(Hashtable.java:321)
    at oracle.apps.xdo.batch.bursting.ProcessEnterpriseDocument.processLayou
    t(Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.addDocument2Queue(Unkno
    wn Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.createBurstingDocument(
    Unknown Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.endDocument(Unknown Sou
    rce)
    at oracle.xml.parser.v2.XMLContentHandler.endDocument(XMLContentHandler.
    java:119)
    at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingP
    arser.java:311)
    at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:263)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingRequest(Unknown
    Source)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.process(Unknown Source)
    at oracle.apps.xdo.servlet.scheduler.XDOJob.runBurstingReport(XDOJob.jav
    a:2008)
    ... 3 more
    Kindly Help..
    Thanks.

    Thanks alot Guru for u r reply, i am attaching more Details regarding my error.
    In Reporting options i gave
    Reporting folder CCB
    Reporting server:BIPUbliser url
    Reporting password:Admin     
    Reproting userid:Admin
    I already configured Bill Display Algorithm OBLD_CRYS in installation-frame work
    Now i am getting the error the value in the field is not a valid value for the field.
    In Console I am getting the error '
    SYSUSER - 612791-31-1 2011-05-26 11:32:21,709 [[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'] ERROR (schema.rules.BusinessObjectRuleProcessor$Factory) There is more th
    an 1 MO for the service 'CILCSVAP': MaintenanceObject_Id(SA), MaintenanceObject_Id(CM_CONT), using 1st one 'MaintenanceObject_Id(SA)'
    <May 26, 2011 11:32:22 AM IST> <Error> <HTTP> <BEA-101020> <[ServletContext@4736418[app:SPLWeb module:/spl path:/spl spec-version:2.5]] Servlet failed with Exception
    com.splwg.shared.common.ApplicationError: (Server Message)
    Category: 3
    Number: 501
    Call Sequence: ;CIPCSVAP
    Program Name: CIPCSVAP
    Text: You are not allowed access (directly/indirectly) to this account.
    Description: Please contact your security administrator to check your security for this account.
    Table:
    Field:
    at com.splwg.base.support.context.FrameworkSession.addError(FrameworkSession.java:1177)
    at com.splwg.base.support.context.FrameworkSession.addError(FrameworkSession.java:1158)
    at com.splwg.base.support.cobol.CobolSubprogram.populateError(CobolSubprogram.java:142)
    at com.splwg.base.support.cobol.CobolSubprogram.checkForErrors(CobolSubprogram.java:94)
    at com.splwg.base.support.cobol.AbstractCobolProgram$CallCobolClosure.run(AbstractCobolProgram.java:214)
    Truncated. see log file for complete stacktrace

  • Bursting and Delivery on BIP EE

    Hello all,
    I'm using the BIP EE (standalone) version 10.1.3.4.1 (build:1145).
    I'm trying to create the 2 pdf files and upload them to the FTP directory '/inbox/'.
    the Data model query:
    select 'SUPPLIER1' supplier from dual
    union
    select 'SUPPLIER2' supplier from dual
    the Bursting query:
    SELECT SUPPLIER KEY,
    'dev_bur' TEMPLATE,
    'RTF' TEMPLATE_FORMAT,
    'en-US' LOCALE,
    'PDF' OUTPUT_FORMAT,
    'FTP' DEL_CHANNEL,
    'ftp.my-server.com' PARAMETER1,
    'dev' PARAMETER2,
    '123' PARAMETER3,
    'inbox/' PARAMETER4,
    'tsflog_'|| SUPPLIER ||'.pdf' PARAMETER5
    FROM (select 'SUPPLIER1' supplier from dual
    union
    select 'SUPPLIER2' supplier from dual)
    I'm using the delivery and bursting from the "Schedule" button and the Run emmidiatelly option.
    Does any one have a successfully pdf file uploaded to the FTP?
    Can any one suggest me where is the problem?
    The delivery and Burst return with the following errors:
    LOG Part:
    [043010_141400782][oracle.apps.xdo.delivery.DeliveryManager][STATEMENT] createRequest(): called with request type :ftp
    [043010_141400794][oracle.apps.xdo.delivery.DeliveryManager][STATEMENT] createRequest(): exiting
    ERROR:
    [043010_141400795][oracle.apps.xdo.batch.DeliveryHelper][EXCEPTION] java.lang.NullPointerException
         at oracle.apps.xdo.batch.DeliveryHelper.getFtpDeliveryRequest(Unknown Source)
         at oracle.apps.xdo.batch.DeliveryHelper.addRequest(Unknown Source)
         at oracle.apps.xdo.batch.bursting.DocumentDelivery.addDeliveryRequest(Unknown Source)
         at oracle.apps.xdo.batch.bursting.DocumentDelivery.submitEnterpriseDeliveryRequest(Unknown Source)
    In addition:
    I've tried to upload file using the "Send" button. The file have been successfully uploaded to the ftp. But the file is corrupted, i.e. can't be readable in the PDF reader. seems the the file was uploaded using the non-binary mode.
    Thanks in advance!
    Eldar.A.

    Hi all,
    within the delivery note specification the FTP Server name has been set the same to the IP address.
    For example:
    OLD
    FTP server name: Test
    IP: 1.1.1.1
    Port:21
    NEW
    FTP server name: 1.1.1.1
    IP: 1.1.1.1
    Port:21
    Then issue was resolved.
    Please, refer to the SR# 3-1488517361.
    with regards,
    Eldar A.

  • XML Publisher bursting job ends in error

    The job XML Publisher Report Bursting Program ends with the error message:
    052511_025327027][][EXCEPTION] oracle.xml.parser.v2.XMLParseException: '--' is not allowed in comments.
    at oracle.xml.parser.v2.XMLError.flushErrors1(XMLError.java:205)
    at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:277)
    at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:227)
    at oracle.apps.xdo.common.config.ConfigReader.read(ConfigReader.java:437)
    at oracle.apps.xdo.common.config.ConfigReader.read(ConfigReader.java:416)
    at oracle.apps.xdo.batch.bursting.FileHandler.setTempDir(FileHandler.java:281)
    at oracle.apps.xdo.batch.bursting.FileHandler.<init>(FileHandler.java:45)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.setTempDir(BurstingProcessorEngine.java:788)
    at oracle.apps.xdo.batch.BurstingProcessorEngine.process(BurstingProcessorEngine.java:905)
    at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.runProgram(JCP4XDOBurstingEngine.java:293)
    at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
    We are trying to generated a PDF file with bursting which is coming as 0 bytes.
    We verified the xdo.cfg file, but could not find any special characters.
    The classpath setting for parser is:
    /<instance name>/applmgr/common/java/xmlparserv2-904.zip.
    Any help in this regard is highly appreciated.

    Pl post details of OS, database and EBS versions. Did this ever work before ? If so, what changes have been made ?
    Can you post the contents of the xdo.cfg file ?
    Document Processor Errors With "oracle.xml.parser.v2.XMLParseException: '--' is not allowed in comme          (Doc ID 388388.1)
    HTH
    Srini

  • BI Publisher report bursting problem

    I am not able to make my report burst to separate files for ftp delivery. I am running BI Publisher version 10.1.3.4.1 (stand-alone). My data query looks like this:
    select a.agency_id, b.borr_name
    from agency_tbl a, borr_tbl b
    where a.rpt_date >= 20100101 and a.rpt_date <= 20100110
    and a.borr_id = b.borr_id
    and a.agency_id in (80013,80019)
    order by a.agency_id, b.borr_name
    My bursting/delivery query looks like this:
    select agency_id "KEY",
    'mytemplate' as TEMPLATE,
    'RTF' TEMPLATE_FORMAT,
    'en-US' LOCALE,
    'PDF' OUTPUT_FORMAT,
    'FTP' DEL_CHANNEL,
    'myserver' PARAMETER1,
    'myid' PARAMETER2,
    'mypwd' PARAMETER3,
    '/home1/web-docs-443/files/pdffiles' PARAMETER4,
    convert(varchar,agency_id) || '.pdf' PARAMETER5
    from agency_tbl
    where agency_id in (80013,80019)
    and rpt_date >= 20100101 and rpt_date <= 20100110
    (I have to put "KEY" in quotes because my database is sybase, and KEY is a reserved word.)
    I have verified that both queries return data (6 records each, no null agency_id keys).
    The goal is to create a file for each agency that lists their associated borrowers.
    I can view the report without problems. But when I schedule the report and enable bursting, I get the "Job was failed" email notification, and the report history shows this:
    Job Execution Information
    History ID 218
    Status Failed
    Start Processing Time 3/21/11 10:27 AM
    End Processing Time 3/21/11 10:27 AM
    Time Elapsed 1.68 sec
    System Message oracle.apps.xdo.servlet.scheduler.ProcessingException: java.lang.NullPointerException
         at oracle.apps.xdo.servlet.scheduler.XDOJob.runBurstingReport(XDOJob.java:2116)
         at oracle.apps.xdo.servlet.scheduler.XDOJob.execute(XDOJob.java:358)
         at org.quartz.core.JobRunShell.run(JobRunShell.java:195)
         at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:520)
    Caused by: java.lang.NullPointerException
         at com.sun.java.util.collections.Hashtable.containsKey(Hashtable.java:300)
         at oracle.apps.xdo.batch.bursting.DeliveryXMLParser.processRow(Unknown Source)
         at oracle.apps.xdo.batch.bursting.DeliveryXMLParser.endDeliveryInfoElement(Unknown Source)
         at oracle.apps.xdo.batch.bursting.DeliveryXMLParser.endElement(Unknown Source)
         at oracle.xml.parser.v2.XMLContentHandler.endElement(XMLContentHandler.java:210)
         at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1318)
         at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:336)
         at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:303)
         at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:263)
         at oracle.apps.xdo.batch.bursting.DeliveryXMLParser.getDeliveryChannels(Unknown Source)
         at oracle.apps.xdo.batch.BurstingProcessorEngine.createEnterpriseReportRequest(Unknown Source)
         at oracle.apps.xdo.batch.BurstingProcessorEngine.setDeliveryControlFile(Unknown Source)
         at oracle.apps.xdo.servlet.scheduler.XDOJob.runBurstingReport(XDOJob.java:1916)
         ... 3 more
    Bursting Definitions
    Bursting Node /ROWSET/ROW/agency_id
    Delivery Node /ROWSET/ROW/agency_id
    Any help will be greatly appreciated. This has me stumped . . . I am out of ideas.

    What caused our bursting problem:
    We had to put the word "KEY" in quotes (in our bursting query), because KEY is a reserved word in sybase. But putting it in quotes caused a problem - the results of the bursting query did not contain a "KEY" tag.
    . . . And the solution:
    We added the connection property "GET_COLUMN_LABEL_FOR_NAME=true" to our sybase datasource definition. Many thanks to Tim Dexter, and to Paul from the sybase forums (http://newsgroupstats.info/article/forums.sybase.com/sybase.public.jconnect/2308/Column-aliases-not-working.html) c. 2007.
    And thanks again to Jorge for the helpful suggestion.
    Steve Z.

Maybe you are looking for

  • Generate Schedule Lines in PR - ME51N

    Hi, Is it possible to generate schedule lines with PR thru ME51N. Our requirement is that if we insert Delivery Date in PR line item, system ask for Schedule Line in which we insert the same as per requirement... Please suggest..how can we do it???

  • How can I export a finished project from iMovie when the "share" function will not respond?

    Hopefully someone might have an answer for me. I am trying to export a finished project to You Tube. However, when trying to choose the file, it does not show up in the finished project list. I have gone back to iMovie to see if I've made a mistake w

  • Installing OSX 10.4 Disk 2

    I just upgraded my Mini's hard drive to a faster one and now I'm trying to reinstall OSX 10.4 to the new drive. My Mini came with 2 install disks and the 1st one has installed fine. However everytime I restart after disk 2 finishes installing it keep

  • Can't Type File Name In Konqueror

    Until recently I could type the start of a file/folder name to jump to it instead of scrolling down the list. However for some reason it seems to have stopped working. I've got a fully up to date system with the testing repo enabled (I use compiz fus

  • Which SATA cables do I need?

    Recently I tried installing a 2.5" SSD in a 3.5" enclosure (Icy Dock) in one of the internal drive bays in my Mac Pro. The enclosure was defective, apparently, because the SATA ports on the enclosure didn't quite line up with the internal SATA ports