Guidance needed in getting OCA certified.

Hi friends and mentors,
I am working in Wipro as a desktop support engineer. As my role change is on due, I selected my career in Oracle DB. I have idea about SQL and DBMS.
Now as a first step, I want to get OCA certification. Please help me out in clearing my douts.
Should I take OCA in 11g or in 10g ?
Where can I get study materials ?
What all softwares I needed for self study ?

>
Hi and welcome to the forum!
>
Should I take OCA in 11g or in 10g ?It depend on you. Just know that being OCP 10g you can become OCP 11g by giving only one exam
Where can I get study materials ?There're a lot of books. Just search google and over this forum
What all softwares I needed for self study ?Install Oracle on any OS (I'd reccommend Linux, you can refer to my blog post on step by step video instruction) and start practicing
Video Tutorial – Installing OEL and Oracle 10gR2 - > http://kamranagayev.wordpress.com/2010/04/25/video-tutorial-installing-oel-and-oracle-10gr2/
Good Luck!

Similar Messages

Merging for Exam: 1Z0-147 and 1Z0-007 and get OCA certification

Hi,
I want to merge my two certification examination that I have successfully passed 1Z0-007 (Introduction to Oracle9i: SQL) from PROMERIC, and 1Z0-147 (Program with PL/SQL) from Pearson VUE.
What is the procedure to get both cretification merged and get OCA certificate?
How much time this process will take?
Thanks
Uday

Uday Dibya wrote:
Hi,
I want to merge my two certification examination that I have successfully passed 1Z0-007 (Introduction to Oracle9i: SQL) from PROMERIC, and 1Z0-147 (Program with PL/SQL) from Pearson VUE.
What is the procedure to get both cretification merged and get OCA certificate?
How much time this process will take?
Thanks
Uday0) Warning: Dont publish your Oracle Testing Id. or Prometric Id. on this website, it would be a breach of the NDA you have agreed to.
0.1) Register with certview.oracle.com ... it helps to know where you are at..
1) Identify your Prometric Number that you took your prometric exam under.
2) Identify your Oracle Testing Id. you have under Pearson VUE.
3) If they are the same all is ok.
4) If they are different full details of both will need to goto Pearson VUE requesting a merge. (I haven't recently checked the FAQs for updates on this procedure.
5) Dont try to request a merge while you certview regsitration is in progress.

About getting OCA certificate

Dear all,
After when through the forum , i have some query about getting the OCA.
Here is my situation, my job function is more related on Oracle 9i (some DBA jobs,select SQL statements) jobs. Although i'm very new in Oracle, but i'm very interested to master the oracle skill. So i would decided to take OCA.
Question :
1. Which one is more suitable for me : Oracle9i Database Administrator or Oracle Certification Program?
From the flow to getting OCA , it is only pass min 2 exam that will do ? ex : 1z0-047 & 1z0-031?
2. It is recommend to attend the course or self study will do?
3. If i want to attend the course ,what is the fees ?
Appreciate to hear the comment from your all :)
Thanks.

1. Which one is more suitable for me : Oracle9i Database Administrator or Oracle Certification Program?
From the flow to getting OCA , it is only pass min 2 exam that will do ? ex : 1z0-047 & 1z0-031? Only you can answer that. If you are doing DBA work then the Database Admin OCA is a more appropriate target. If you are doing PL/SQL already then the programmer may be a good target.
The good news is for either direction you have to take one of the following examinations: 1z0-007 , 1z0-047 or 1z0-051. (1z0-001 is retired).
Of these my personal belief is 1z0-047 may be harder to study for (you cannot take online and training material may be harder to come by).
2. It is recommend to attend the course or self study will do?I expect Oracle will recommend you receive training from an authorized trainer. However most budgets have limitations. Instructor lead training is useful at some point, in fact often useful at any point, but you may need to choose the expensive instructor-led course(s) with care so they are most useful to you.
3. If i want to attend the course ,what is the fees ?
If you start from the Oracle Certication Program - View all certifications Page you can drill down the links from your chosen certification and drill down to the exams, course schedule and fees.
[http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=141]
If you select your country oracle will display the fees.
Appreciate to hear the comment from your all :)
Thanks.Also worth checking out the 2-day dba training and there is an associated exam (doesn't lead to a certification though).
[http://download.oracle.com/docs/cd/B19306_01/server.102/b14196.pdf]
[http://www.oracle.com/technology/obe/2day_dba/index.html ]
[http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=41&p_org_id=1001&lang=US&p_exam_id=1Z0_041]
Training study and practice are more important than certification in my opinion.
Also checkout the annoncements/blog/faq sticky posts at the top of this forum (And avoid offers of unauthorized material and practice tests)
Edited by: bigdelboy on 05-Apr-2009 10:18

Need to upgrade OCA

Hi everyone,
I need to upgrade my OCA, I have gone for the exams 1z0-051 and then for 1z0-147 ... now I need to get my 147 upgraded to 11g.
What I have to do?
Is there any upgrade option ?
Do we need to pay for the entire upgrade exam cost?
Please advice me.

As a rules of thumb one cannot upgrade any 'OCA' to an 'OCA' of a high version. One simply takes the higher version 'OCA'; one exam. At 'OCP' there may be an upgrade exam which is one exam as opposed to taking two from scratch.
See:
http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=458&get_params=p_track_id:PLSQL
for your certification track.
You could take 1z0-144 if you wished, though that is a relatively pointless and expensive exercise as it is a 1z0-147 equivalent in certification terms. Better in retrospect would have been to have take 1z0-144 instead of 1z0-147 in the first place.
In simple terms take 1z0-146 to upgrade to PL/SQL OCP.
Iffy website advice notice:
By the way if you take a forms track use 1z0-151 as the exam not 1z0-141

Need information on OCA ?

Hi,
I have completed 1z0-007 and 1z0-147 certifications, so can i get OCA ??
I have checked the oracle site but 1z0-007 is not there and i have written this 1z0-007 along a year ago. And recently i cleared 1z0-147.
Regards
Ravikanth P

I have completed 1z0-007 and 1z0-147 certifications, so can i get OCA ??
I have checked the oracle site but 1z0-007 is not there and i have written this 1z0-007 along a year ago. And recently i cleared 1z0-147.
Assuming both were taken under the same Oracle testing ID, you should receive the Oracle PL/SQL Developer Certified Associate certification shortly. You should check your Certview account to make sure both show up.
1Z0-007 was retired on July 31. This does not affect people who already passed it, but it is not available for new people to take. OU does not mention retired tests on the Website, but it still counts toward your SQL pre-requisite.

Need to get a new printer.

My PSC 2210 is really acting up and I need to get a new HP. Is there an "all in one" that does a decent job with color slides? I really don't want to buy two units and will only have to copy the slides one time then I will be done. A fax is not mandatory but will use it if there is an "all in one" that will do the slides. My printing needs are simple, personal black and white letter, some color, copy letters and some photos. The PSC 2210 filled all my needs except for not being able to do the slides.
This question was solved.
View Solution.

By color slides do you mean you want to scan 35mm slides or that you want to print overhead transparencies? Scanning 35mm slides requires a backlight adapter, referred to by HP as a Transparency Media Adapter (TMA). As listed here this feature does not seem to be offered on the recent HP all-in-one units, it is available in some specialized photo scanners.
Bob Headrick, HP Expert
I am not an employee of HP, I am a volunteer posting here on my own time.
If your problem is solved please click the "Accept as Solution" button ------------V
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Help needed in getting the previous Quarter Data

Hello folks,
I have this procedure where i have to modify the current procedure in the following manner:
I need to get rid of the variables p_start and p_end so that i cannot see them in the crystal report and include the Frequency in the procedure to get the Data based on the Dates.
and Main requirement is" If the Frequency is Quarterly " it should get the previous quarter Data, if "Frequency is monthly" it should return the previous month data.Can anyone please let me know where shud i make changes. Am including the procedure for refernce. Any help is appreciated
Thanks a millioin,
CREATE OR REPLACE PROCEDURE hcsc_recovery_report_h(report_record in out cr_return_types.gen_cursor,
p_start       string,
p_end         string)
IS
v_startdate date;
v_enddate date;
BEGIN
v_startdate := to_date(p_start, 'YYYY/MM');
v_enddate := last_day(to_date(p_end, 'YYYY/MM'));
open report_record for
select --distinct r.recovery_id
r.event_id,
r.event_case_id,
c.client_id,
c.client_code,
c.client_name,
b.branch_group_code,
b.branch_group_description,
g.employer_group_code,
g.employer_group_name,
e.client_policy_identifier,
e.date_of_incident,
e.event_type_code,
sum(nvl(r.amount, 0)) as amt_received,
nvl(sum(case
when r.amount >= 0 then
rd.fees
else
rd.fees * (-1)
end),
0) as fees,
ec.close_date, *001* commented
(case
when ec.close_date <= to_date(to_char(v_enddate, 'MMDDRRRR') || '235959',
'MMDDRRRR HH24MISS') then
ec.close_date
else
null
end) as close_date, --*001* added
get_case_value(ec.event_id, ec.event_case_id, v_enddate) as case_value,
nvl(etl.fee_percent_flag, 'N') workmans_comp,
max(to_char(r.recovery_date, 'FMMonthYYYY')) Year_Month,
max(to_char(r.recovery_date, 'YYYYMM')) Y_M,
max(to_date(to_char(r.recovery_date, 'MMYYYY'), 'MM/YYYY')) date_MY
from recovery r,
recovery_detail rd,
event e,
client c,
branch_group b,
employer_group g,
event_case ec,
event_type_lookup etl
where r.event_id = e.event_id
and r.event_case_id = ec.event_case_id
and ec.event_id = e.event_id
and rd.recovery_id(+) = r.recovery_id
and r.recovery_date between v_startdate and
to_date(to_char(v_enddate, 'MMDDRRRR') || '235959',
'MMDDRRRR HH24MISS')
and e.client_id = c.client_id
and g.client_id = c.client_id
and b.client_id = c.client_id
and g.employer_group_id(+) = e.employer_group_id
and b.branch_group_id(+) = g.branch_group_id
and e.event_type_code = etl.event_type_code -- SST 130852 04/14/09
group by r.event_id,
r.event_case_id,
c.client_id,
c.client_code,
c.client_name,
b.branch_group_code,
b.branch_group_description,
g.employer_group_code,
g.employer_group_name,
e.client_policy_identifier,
e.date_of_incident,
e.event_type_code,
ec.close_date,
get_case_value(ec.event_id, ec.event_case_id, v_enddate),
nvl(etl.fee_percent_flag, 'N')
having sum(nvl(r.amount, 0)) <> 0
order by c.client_code,
b.branch_group_code,
g.employer_group_code,
r.event_case_id;
Edited by: user11961230 on Oct 20, 2009 9:02 AM

user11961230 wrote:
1. I want to get rid of the p_start and p_end. So how do i declare the v_startdate and v_enddate in the following part?
v_startdate := to_date(p_start, 'YYYY/MM');
v_enddate := last_day(to_date(p_end, 'YYYY/MM'));I'm not sure what you mean by "declare".
In PL/SQL, "declare" means state (at the beginning of a block) that there will be a certain variable with a certain name (such as v_startdate) and datatype (such as DATE). You're already declaring the variables v_startdate and v_enddate correctly, right before the BEGIN statement.
Declaring a variable is not the same as initializing it, that is, giving it a value for the first time. Your next question seems to be about initializing..
2. where exactly shud i include the logic that u have mentioned. sorry a dumb questionIn place of the two assignment statments that reference p_start and p_end.
3. This time am gonna use frequency instead of report_type so that i will get rid of the p_start and p_end from the procedure.Do you mean you want to pass an argument (called frequency) that tells if you want a quarterly or a mionthly report, just like the variable report_type in my example?
If so, replace report_type in my example with frequency.
I think you want something like this:
CREATE OR REPLACE PROCEDURE hcsc_recovery_report_h
(      report_record         in out     cr_return_types.gen_cursor
,      frequency         IN           VARCHAR2
IS
     -- Declare local variables:
     v_startdate     date;
     v_enddate      date;
BEGIN
     -- Initialize v_startdate and v_enddate, depending on frequency
     IF frequency = 'QUARTERLY'
     THEN
          v_startdate := TRUNC ( ADD_MONTHS (SYSDATE, -3)
                                       , 'Q'
          v_enddate := TRUNC (SYSDATE, 'Q');
     ELSIF frequency = 'MONTHLY'
     THEN
          v_startdate := TRUNC ( ADD_MONTHS (SYSDATE, -1)
                         , 'MM'
          v_enddate := TRUNC (SYSDATE, 'MM');
     END IF;
     --   Subtract one second from v_enddate
          v_enddate := v_enddate - ( 1
                                        / (24 * 60 * 60)
     open report_record for
     select --distinct r.recovery_id
            r.event_id,
     and     r.recovery_date BETWEEN v_startdate
                     AND       v_enddate
     ...When you post formatted text on this site (and code should always be formatted), type these 6 characters:
(small letters only, inside curly brackets) before and after sections of formatted text, to preserve spacing.
Edited by: Frank Kulash on Oct 20, 2009 2:37 PM
Changed query to use BETWEEN

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Need help getting a value from an XML column

Hi,
I need to get a value from an XML column in a table (the column is called TEST_XML). I have tried using the Select TEST_XML.value function but it always returns nulls. Could you please take a look at the following xml sample stored in the TEST_XML column
and help me with the query syntax to get the value of the Bank_Account_Number?.
=================
<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us"
productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18"
xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP"
SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName=""
MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1"
/>
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>

See this illustration
declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>'
;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
SELECT m.n.value('(Bank_Account_Number)[1]','varchar(100)')
FROM @x.nodes('/tns:OF_Forms/Primary_Bank_Account')m(n)
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I have a new Mac air when i put all my info it started a new Itunes acct for me I need to get my pictures off my iPhone, how can I do this? thank you

I have a new Mac Air, when I set it up I ended up with a new itunes acct. I need to get my pictures off my Iphone with the old itunes acct. can you help? thank you

iOS: Importing personal photos and videos from iOS devices to your computer

!!! I need to get the return value from a PL/SQL in Java.. How??? !!!

Hi
-- I have a PL/SQL in which it return an array value and I need to get the value using Java.... any idea how?
thanks

Check out CallableStatement:
http://java.sun.com/j2se/1.5.0/docs/api/java/sql/CallableStatement.html

Mac start up wont work. I have tried safe start, command s / v , command r, pram, and more. Nothing helps!!! I really need to get back onto it. PLEASE HELP ME

My mac is only a year old. I am still under warranty but don't want to have to go to the store. I know it has something to do with not connecting to my hard drive and I want to make it clear that IT HAS NOT BEEN DROPED,BANGED OR DAMAGED IN ANY WAY!!
Here is what I have tried so far:
For safe start The loading bar shows up but then doesn't load. After a few seconds it disappears and the wheel continues to spin.
I have tried PRAM but it doesn't help at all.
The only way I can get it off the start off page is to either go to fsck or Mac OS utilites.
Fsck comes up as an error message for me when I put in fsck -FY. /sbin/fsck -FY also doesn't work.
Mac OS utilities really also doesn't much. When I try to back up my hard drive it recognizes the external drive but then has no where to put it to??? So then I tried reinstalling the lion software part bit it won't allow me because for some reason it is locked. So I also try to verify and repair my drive. An error message comes up so I know there is something wrong. But not what to do about it. So now I am here on the Internet.
I Really need to get this fixed!!! PLEASE SOMEONE PROVIDE ME WITH AN ANSWER TO HELP FIX MY PROBLEMS.

My mac is only a year old. I am still under warranty but don't want to have to go to the store. I know it has something to do with not connecting to my hard drive and I want to make it clear that IT HAS NOT BEEN DROPED,BANGED OR DAMAGED IN ANY WAY!!
Here is what I have tried so far:
For safe start The loading bar shows up but then doesn't load. After a few seconds it disappears and the wheel continues to spin.
I have tried PRAM but it doesn't help at all.
The only way I can get it off the start off page is to either go to fsck or Mac OS utilites.
Fsck comes up as an error message for me when I put in fsck -FY. /sbin/fsck -FY also doesn't work.
Mac OS utilities really also doesn't much. When I try to back up my hard drive it recognizes the external drive but then has no where to put it to??? So then I tried reinstalling the lion software part bit it won't allow me because for some reason it is locked. So I also try to verify and repair my drive. An error message comes up so I know there is something wrong. But not what to do about it. So now I am here on the Internet.
I Really need to get this fixed!!! PLEASE SOMEONE PROVIDE ME WITH AN ANSWER TO HELP FIX MY PROBLEMS.

I am working on a MacBook Pro (13-inch, Mid 2009) with boot camp running Windows 7 pro 64-bit. Windows crashes quite often now-a-days and I need to get this fixed. I heard that updating boot camp can help. Currently I am running Version 3.0.4 (322).

I need to know which update(s) I can apply to help stabalize the system.

Typing the body of the thread message in the title, huh? -)
I am working on a MacBook Pro (13-inch, Mid 2009) with boot camp running Windows 7 pro 64-bit. Windows crashes quite often now-a-days and I need to get this fixed. I heard that updating boot camp can help. Currently I am running Version 3.0.4 (322).
Only Apple could hamstring and tie Mac OS to Windows. There isn't any other than whether you can download the drivers into Windows (you can) but Apple puts a block on the installer setup even if your mac does not support it.
Windows 7 needs at least Boot Camp 3.1 and 3.3 is what you should already have. And you are not getting security updates if you don't have at least 10.6.8 as was pointed out. --- you arent using Software Update as you should. And you should backup and clone Mac (and Windows) as well.
You need Mountain Lion to use Boot Camp 5.x which supports Windows 7 & 8 and 64-bit.
I would upgrade to Lion if you can realizing that Rosetta and PowerPC are no longer supported though.
Mac 101: Using Windows on your Mac via Boot Camp
https://support.apple.com/kb/HT1461
http://www.apple.com/support/bootcamp/
Helpful Apple Support Resources (Forum Overview)
Boot Camp Support
Boot Camp Manuals
Boot Camp 5.0 Drivers
http://support.apple.com/kb/DL1638
Frequently asked question
http://support.apple.com/kb/HT4818
http://manuals.info.apple.com/en_US/boot_camp_install-setup_10.7.pdf
http://manuals.info.apple.com/en/Boot_Camp_Install-Setup_10.6.pdf
http://manuals.info.apple.com/en/Boot_Camp_Install-Setup_10.6.pdfcreate a Windows support software (drivers) CD or USB storage media
http://support.apple.com/kb/HT4407
The Boot Camp Assistant can burn Boot Camp software (drivers) to a DVD or copy it to a USB storage device, such as a flash drive or hard drive. These are the only media you can use to install Boot Camp software.
https://support.apple.com/kb/HT4569
http://manuals.info.apple.com/en_US/boot_camp_install-setup_10.8.pdf
Instructions for all features and settings.
Boot Camp 4.0 FAQ Get answers to commonly asked Boot Camp questions.
Windows 7 FAQ Answers to commonly asked Windows 7 questions.
http://www.apple.com/support/bootcamp/
Is there a download of the Boot Camp 5 Support Software if I'm not using OS X Mountain Lion v10.8.3?
Yes, you can download the Boot Camp 5 Support Software here.
http://support.apple.com/kb/DL1638
How do I use the Boot Camp 5 Support Software I downloaded from the web page?
The download file is a .zip file. Double click it to uncompress it.
Double-click the Boot Camp disk image.
Copy the Boot Camp and "$WinPEDriver$" folders to the root level of a USB flash drive or hard drive that is formatted with the FAT file system (see question below for steps on how to format).
Install Windows, leaving the flash or hard drive attached to the USB port of your Mac.
Installation of the drivers can take a few minutes. Don't interrupt the installation process. A completion dialog box will appear when everything is installed. Click Finish when the dialog appears.
When your system restarts your Windows 8 installation is done.
Note: If the flash drive or hard drive was not attached when you installed Windows and was inserted after restarting into Windows 8, double-click the Boot Camp folder, then locate and double click the "setup.exe" file to start the installation of the Boot Camp 5 Support Software.
How do I format USB media to the FAT file system?
Use Disk Utility to format a disk to use with a Windows computer. Here's how:
Important: Formatting a disk erases all the files on it. Copy any files you want to save to another disk before formatting the disk.
Open Disk Utility.
Select the disk you want to format for use with Windows computers.
Click Erase, and choose one of the following from the Format pop-up menu:
If the size of the disk is 32 GB or less, choose MS-DOS (FAT).
If the size of the disk is over 32 GB, choose ExFAT.
Type a name for the disk. The maximum length is 11 characters.
Click the Erase button and then click Erase again.
Which versions of Windows are supported with Boot Camp 5?
64-bit versions of Windows 8 and Windows 7 are supported using the Boot Camp 5 Support Software. If you need to use a 32-bit version, you need to use Boot Camp 4 Support Software, and you must use Windows 7. 32-bit versions of Windows 8 are not supported via Boot Camp. For a complete list of Windows OS support, click here.

Guidance needed in getting OCA certified.

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