Interface table columns
Hi all
I want to do po interface
for this I have to take some mandatory columns.
but before going to take mandatory columns, I want to know where vud be those columns.
EX;
in po_headers_interface table, there are some mandatory columns.
INTERFACE_HEADER_ID , BATCH_ID , GROUP_CODE, DOCUMENT_TYPE_CODE, RELEASE_ID, RELEASE_NUM, CURRENCY_CODE, RATE, AGENT_NAME, VENDOR_SITE_ID, SHIP_TO_LOCATION, BILL_TO_LOCATION, PAYMENT_TERMS
I want to know in which base tables i could get these columns.
and all other interface table columns also
can any one help me ??
Veera,
The only true mandatory column in po_headers_interface is interface_header_id. It is typically set to po_headers_interface_s.nextval.
For the typical columns populated for po interface, take a look at http://space.itpub.net/?uid-23739124-action-viewspace-itemid-661848.
It gives you a good idea and has sample code as well.
For details of all columns, I suggest you look at irep.oracle.com or etrm.oracle.com.
Hope this helps
Sandeep Gandhi
Independent Techno-functional Consultant
Similar Messages
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Why Base and interface tables mandatory column are differant ?
Hi guys , i have load supplier into AP(ap_suppliers) through Interface table(ap_suppliers_int) but my confusion is that ap_suppliers have 8 mandatory columns but it's interface ap_suppliers_int have only 2 mandatory column.why?and also with these 2 columns record is successfully loaded into base so how it's get other mandatory columns value in base table or leave it .
Regards,
Shakeel khan
Edited by: shakeel khan on Mar 14, 2010 8:32 AMHi,
Refer to Oracle Payables Reference guide, section "Understanding the Suppliers Open Interface Tables"
Here is an extract:
The intent of the Supplier Open Interface Import is to emulate the entry of Suppliers,
Sites, and Contacts through the Supplier Entry form as closely as possible. As such,
there are many values that will be automatically defaulted if not provided by the user.
These defaults for Suppliers can come from AP_SYSTEM_PARAMETERS_ALL,
FINANCIALS_SYSTEM_PARAMS_ALL, PO_SYSTEM_PARAMETERS.ALL,
RCV_PARAMETERS, or hard-coded values. As these source tables are organized by
operating unit and the supplier data is not, the Suppliers Open Interface Import
program assigns a default organization to each run based on the responsibility of the
user initiating the concurrent request. This is necessary in order to determine which
default values to assign to supplier records.
The defaults for Supplier Sites generally come from the Supplier record. However, in
certain cases due to multiple organizations considerations, it is necessary to default
values for Supplier Sites from AP_SYSTEM_PARAMETERS_ALL or
FINANCIALS_SYSTEM_PARAMS_ALL.
J. -
Import standard Purchase Order process and interface tables
Hi all,
We are populating three PO interface tables from our custom developed application. PO_HEADERS_INTERFACE, PO_LINES_INTERFACE and PO_DISTRIBUTIONS_INTERFACE. We are using 11.5.10.2 version of Oracle Apps.
Initially we did not manage to populate the distributions interface table, but, now we are populating it. And after doing so, when we run the Import standard Purchase Order process for 'Approved' POs, the process_id for even the record which has correct distributions info also gets 'Rejected' as a value. The process is considering a mix of records : the approved POs that DO NOT HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE (which we had not managed to populate) and the approved POs that HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE.
does the Import standard Purchase Order process populate partial data that could be good or it rejects the whole lot of records?
Can anyone guide on this issue?
Thanks and kind regards,
Aparna
Edited by: Aparna on Jul 24, 2009 3:45 AM
Another piece of info I would like to share is
I have run the process for an approved PO with distributions info in PO_DISTRIBUTIONS_INTERFACE. This time no mixed data. In PO_INTERFACE_ERRORS table, an entry was found: for column name : PO_DISTRIBUTION_ID in ERROR_MESSAGE column 'Error: Has no distributions'.
Edited by: Aparna on Jul 24, 2009 8:03 AM
After carrying out number of tests, I have found out that
1) if the approval_status for the po is 'Approved' in the po_headers_interface table, it gives the above mentioned error and the process_id is 'rejected'.
2) if the approval_status for the po is 'Incomplete' in the po_headers_interface table, the process add the 'accepted' value for the process_id. But, the charge account number is not populated in shipments.
Edited by: Aparna on Jul 31, 2009 1:07 AM
There has been some progress on this issue. The process sees distributions data into the PO_DISTRIBUTIONS_INTERFACE table. Yet the following errors are found in the process log file:
Start dist default process
before getting period name
after getting period name
-->Intfc error occurred ...PO_PDOI_INVALID_GL_ENC_PER
before workflow
unit price = 18.5, rate = , unit price in functional currency = 18.5
after workflow
Start dist creation process
Start dist validation process
-->Intfc error occurred ...PO_PDOI_INVALID_BUDGET_ACCT
Start insert new record into po_distributions
Distribution ID: 252
dist num: 1
last updated by: 1189
po header id: 5283
po line id: 5878
line loc id: 5924
sob id: 21
cc id: 1560
qty ordered: 10
Req Header Ref num :
Req line Ref num :
Req dist id :
ROW ID: AAHUc1AFPAAAQ04AAC
call tax
Rollback for the Last Errored Line: 10
All Lines in error - Rolling back the header
We opened new GL periods for the calendar and yet same errrors are seen. Can anyone suggest any solution?
Kind regards,
AparnaHi
Do you have a copy of your insert statement?
regards -
How to create Payment against the invoices in R12 using API/Interface table
Hi Experts,
I need your help.
As per my requirement , we need to create the payments against the invoices using the payment information provided.
Earlier the Payments against the invoice is done by (3rd party system) in 11i.
But, as a part of R12 implementation,
The requirement is like now they are going to provide us and flat file(having below payment information) and we need to create the payment with these information.
COLUMNS PROVIDED
SOURCE
INVOICE INTERNAL NUMBER #
ACCOUNTING SEGMENTS
DEBIT/CREDIT
AMOUNT
CURRENCY
BANK ACCOUNT
PAYMENT DATE
DUE DATE
PAYMENT METHOD
PAYMENT TERMS
BATCH ID
We need to create an inbound interface to achieve the below requirement.
1. Create the payments in oracle R12 with the above payment information. (unable to find the way please suggest).
2. Creating the Journal entries. -> We are having GL_INTERFACE & Journal Import program to import the journals.
3. Finally we have to posting the same into GL.-- Interface & Import programs available.
Is there any api or interface tables can be used to create the payment against the invoices in r12?
Could you please help me to achive my above requirements.
Any sample code or reference will be a great help for me.
Waiting for your response.
Thanks,
Thiru.Hi Thiru,
Perhaps these links can help:
http://ccchuanblog.blogspot.in/2010/12/oracle-ap-payment-api.html
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/ap-invoice-payment-need-help-4037407
See "Understanding Oracle Payments APIs" here:
http://docs.oracle.com/cd/B40089_10/current/acrobat/120ibyig.pdf
If this answers your question, please mark the post. Thanks.
Kristofer Cruz
Edited by: Kristofer Cruz on Sep 5, 2012 2:41 PM -
Error Key word when interfacing EPMA interface table
Hi,
I'm trying to interface a SQL server database with EPMA interface tables. So basically, I'm doing SQL server to SQL server.
I already have several Interfaces that work fine, but I encounter an issue when interfacing a ...PropertyArray table in EPMA IT.
This table has a column called "Key" and I wonder if that's not the problem, key must be a special word.
Here is the error message:
ODI-1226: Step PRODUCT_INTERFACE_PROPERTYARRAY fails after 1 attempt(s).
ODI-1240: Flow PRODUCT_INTERFACE_PROPERTYARRAY fails while performing a Control operation. This flow loads target table HS_Product_PropertyArray.
ODI-1228: Task HS_Product_PropertyArray (Control) fails on the target connection CSPL_EPMA_IT.
Caused By: java.sql.SQLSyntaxErrorException: [OWLS][SQLServer JDBC Driver][SQLServer]Invalid column name 'Key'.
at weblogic.jdbc.sqlserverbase.dda4.b(Unknown Source)
at weblogic.jdbc.sqlserverbase.dda4.a(Unknown Source)
at weblogic.jdbc.sqlserverbase.dda3.b(Unknown Source)
at weblogic.jdbc.sqlserverbase.dda3.a(Unknown Source)
at weblogic.jdbc.sqlserver.tds.ddr.v(Unknown Source)
at weblogic.jdbc.sqlserver.tds.ddr.a(Unknown Source)
at weblogic.jdbc.sqlserver.tds.ddq.a(Unknown Source)
at weblogic.jdbc.sqlserver.tds.ddr.a(Unknown Source)
at weblogic.jdbc.sqlserver.ddj.l(Unknown Source)
at weblogic.jdbc.sqlserverbase.ddde.e(Unknown Source)
at weblogic.jdbc.sqlserverbase.ddde.a(Unknown Source)
at weblogic.jdbc.sqlserverbase.ddb9.a(Unknown Source)
at weblogic.jdbc.sqlserverbase.ddde.v(Unknown Source)
at weblogic.jdbc.sqlserverbase.ddde.x(Unknown Source)
at weblogic.jdbc.sqlserverbase.ddb9.executeUpdate(Unknown Source)
at com.sunopsis.sql.SnpsQuery.executeUpdate(SnpsQuery.java:665)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.executeUpdate(SnpSessTaskSql.java:3218)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execStdOrders(SnpSessTaskSql.java:1785)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTaskTrt(SnpSessTaskSql.java:2805)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(SnpSessTaskSql.java:2515)
at com.sunopsis.dwg.dbobj.SnpSessStep.treatAttachedTasks(SnpSessStep.java:534)
at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java:449)
at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java:1954)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor$2.doAction(StartSessRequestProcessor.java:322)
at oracle.odi.core.persistence.dwgobject.DwgObjectTemplate.execute(DwgObjectTemplate.java:224)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor.doProcessStartSessTask(StartSessRequestProcessor.java:246)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor.access$0(StartSessRequestProcessor.java:237)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor$StartSessTask.doExecute(StartSessRequestProcessor.java:794)
at oracle.odi.runtime.agent.processor.task.AgentTask.execute(AgentTask.java:114)
at oracle.odi.runtime.agent.support.DefaultAgentTaskExecutor$2.run(DefaultAgentTaskExecutor.java:82)
at java.lang.Thread.run(Thread.java:619)
Any idea how to fix this problem ? I gladly take workarounds too ;)
Thanks a lot,
CyrilHi Phani,
I don't see what you mean, sorry I'm a beginner with ODI.
I might have found a workaround though, I can update UDAs, aaliases and attribute in the Hierarchy table, I have no use of the property array table.
Thanks for your help.
Cyril -
Flex field values open interface tables
Hi ,
Could anyone please tell me which of the Oracle Apps. Open interface tables used to upload Gl. Segment values.
Thanks
JonnyIf just DFF Attribute column try direct update of attribute column.
Otherwise perhaps the APIs have them?
Regards,
Gareth -
Suppliers Open Interface Tables- DFF Value on Contacts
Hi all... I am creating an R12 Interface using the 3 Supplier open interface tables
AP_SUPPLIERS_INT
AP_SUPPLIER_SITES_INT
AP_SUP_SITE_CONTACT_INT
Here's the thing... I need to pass a legacy id value to the Contacts in order to do updates. I was hoping to use the attribute1 field. The problem is, the site contact interface table doesn't have any attribute columns!
Is there a way around this? Does anyone know why this table is missing columns?
ThanksIf just DFF Attribute column try direct update of attribute column.
Otherwise perhaps the APIs have them?
Regards,
Gareth -
AP Invoice BPEL Process is not populating into Line Interface tables
Hi
We are in the process of Creating BPEL Process for AP Invoice. Before we map Supplier incoming XSD, we have created our own XML and XSD and mapped with Standard APInvoice XML Gateway XSD. Transformation is able to populate header information into AP Invoice header Interface tables. And also its populating the Lines information but not the mapped column values. Its populating only Standard Derived values like Invoice_id, Invoice_line_id, Line_number, Line_type_lookup_code. We have mapped the Amount column to one of our incoming Amount column. Those values are not getting populated into Invoice Interface line tables.
Please find the XML file data
<?xml version="1.0"?>
<!-- Generated by Oracle Reports version 6.0.8.20.2 -->
<G_INVOICE_ID xmlns="NS_31CA8D0F33324F95A0BF15D85539C27E20070209154115_kiran">
<INVOICE_NUM>CM011907</INVOICE_NUM>
<INVOICE_TYPE_LOOKUP_CODE>STANDARD</INVOICE_TYPE_LOOKUP_CODE>
<VENDOR_ID>1</VENDOR_ID>
<VENDOR_SITE_ID>44</VENDOR_SITE_ID>
<INVOICE_AMOUNT>2981</INVOICE_AMOUNT>
<ORG_ID>83</ORG_ID>
<SOURCE>XML GATEWAY</SOURCE>
<INVOICE_ID>621</INVOICE_ID>
<G_INVOICE_ID1>
<DISTRIBUTION_LINE_NUMBER>1</DISTRIBUTION_LINE_NUMBER>
<LINE_TYPE_LOOKUP_CODE>ITEM</LINE_TYPE_LOOKUP_CODE>
<AMOUNT>2980</AMOUNT>
<ACCOUNTING_DATE>19-JAN-07</ACCOUNTING_DATE>
<DIST_CODE_COMBINATION_ID>1035</DIST_CODE_COMBINATION_ID>
<INVOICE_ID1>621</INVOICE_ID1>
<INVOICE_LINE_ID>1081</INVOICE_LINE_ID>
</G_INVOICE_ID1>
</G_INVOICE_ID>
Transformation code
<?xml version="1.0" encoding="UTF-8" ?>
<?oracle-xsl-mapper
<!-- SPECIFICATION OF MAP SOURCES AND TARGETS, DO NOT MODIFY. -->
<mapSources>
<source type="XSD">
<schema location="ap_invoice.xsd"/>
<rootElement name="G_INVOICE_ID" namespace="NS_31CA8D0F33324F95A0BF15D85539C27E20070209154115_kiran"/>
</source>
</mapSources>
<mapTargets>
<target type="XSD">
<schema location="PROCESS_INVOICE_002.xsd"/>
<rootElement name="PROCESS_INVOICE_002" namespace="http://TargetNamespace.com/ServiceName"/>
</target>
</mapTargets>
<!-- GENERATED BY ORACLE XSL MAPPER 10.1.3.1.0(build 061009.0802) AT [SUN SEP 30 22:21:07 GMT-05:00 2007]. -->
?>
<xsl:stylesheet version="1.0"
xmlns:xp20="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.Xpath20"
xmlns:bpws="http://schemas.xmlsoap.org/ws/2003/03/business-process/"
xmlns:ns0="NS_31CA8D0F33324F95A0BF15D85539C27E20070209154115_kiran"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
xmlns:ns1="http://TargetNamespace.com/ServiceName"
xmlns:ora="http://schemas.oracle.com/xpath/extension"
xmlns:ehdr="http://www.oracle.com/XSL/Transform/java/oracle.tip.esb.server.headers.ESBHeaderFunctions"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:orcl="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.ExtFunc"
xmlns:ids="http://xmlns.oracle.com/bpel/services/IdentityService/xpath"
xmlns:hwf="http://xmlns.oracle.com/bpel/workflow/xpath"
xmlns:nxsd="http://xmlns.oracle.com/pcbpel/nxsd"
exclude-result-prefixes="xsl ns0 xs ns1 nxsd xp20 bpws ora ehdr orcl ids hwf">
<xsl:template match="/">
<ns1:PROCESS_INVOICE_002>
<ns1:CNTROLAREA>
<ns1:BSR>
<ns1:VERB>
<xsl:attribute name="value">
<xsl:value-of select='string("PROCESS")'/>
</xsl:attribute>
</ns1:VERB>
<ns1:NOUN>
<xsl:attribute name="value">
<xsl:value-of select='string("INVOICE")'/>
</xsl:attribute>
</ns1:NOUN>
<ns1:REVISION>
<xsl:attribute name="value">
<xsl:value-of select='string("002")'/>
</xsl:attribute>
</ns1:REVISION>
</ns1:BSR>
<ns1:SENDER>
<ns1:LOGICALID>
<xsl:value-of select='string("Kiran")'/>
</ns1:LOGICALID>
<ns1:COMPONENT>
<xsl:value-of select='string("BPEL")'/>
</ns1:COMPONENT>
<ns1:TASK>
<xsl:value-of select='string("APINVOICE")'/>
</ns1:TASK>
<ns1:REFERENCEID>
<xsl:value-of select='string("2")'/>
</ns1:REFERENCEID>
<ns1:CONFIRMATION>
<xsl:value-of select='string("3")'/>
</ns1:CONFIRMATION>
<ns1:LANGUAGE>
<xsl:value-of select='string("ENG")'/>
</ns1:LANGUAGE>
<ns1:CODEPAGE>
<xsl:value-of select='string("US7ASCII")'/>
</ns1:CODEPAGE>
<ns1:AUTHID>
<xsl:value-of select='string("APPS")'/>
</ns1:AUTHID>
</ns1:SENDER>
<ns1:DATETIME>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("CREATION")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:YEAR>
<xsl:value-of select="xp20:year-from-dateTime(xp20:current-dateTime())"/>
</ns1:YEAR>
<ns1:MONTH>
<xsl:value-of select="xp20:month-from-dateTime(xp20:current-dateTime())"/>
</ns1:MONTH>
<ns1:DAY>
<xsl:value-of select="xp20:day-from-dateTime(xp20:current-dateTime())"/>
</ns1:DAY>
<ns1:HOUR>
<xsl:value-of select="xp20:hours-from-dateTime(xp20:current-dateTime())"/>
</ns1:HOUR>
<ns1:MINUTE>
<xsl:value-of select="xp20:minutes-from-dateTime(xp20:current-dateTime())"/>
</ns1:MINUTE>
<ns1:SECOND>
<xsl:value-of select="xp20:seconds-from-dateTime(xp20:current-dateTime())"/>
</ns1:SECOND>
<ns1:SUBSECOND>
<xsl:value-of select='string("356")'/>
</ns1:SUBSECOND>
<ns1:TIMEZONE>
<xsl:value-of select="xp20:timezone-from-dateTime(xp20:current-dateTime())"/>
</ns1:TIMEZONE>
</ns1:DATETIME>
</ns1:CNTROLAREA>
<ns1:DATAAREA>
<ns1:PROCESS_INVOICE>
<ns1:INVHEADER>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("DOCUMENT")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:INVOICE_AMOUNT"/>
</ns1:VALUE>
<ns1:NUMOFDEC>
<xsl:value-of select="number(0.0)"/>
</ns1:NUMOFDEC>
<ns1:SIGN>
<xsl:value-of select='string("+")'/>
</ns1:SIGN>
<ns1:CURRENCY>
<xsl:value-of select='string("USD")'/>
</ns1:CURRENCY>
<ns1:DRCR>
<xsl:value-of select='string("DR")'/>
</ns1:DRCR>
</ns1:AMOUNT>
<ns1:DATETIME>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("ACCOUNTING")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:YEAR>
<xsl:value-of select="xp20:year-from-dateTime(xp20:current-dateTime())"/>
</ns1:YEAR>
<ns1:MONTH>
<xsl:value-of select="xp20:month-from-dateTime(xp20:current-dateTime())"/>
</ns1:MONTH>
<ns1:DAY>
<xsl:value-of select="xp20:day-from-dateTime(xp20:current-dateTime())"/>
</ns1:DAY>
<ns1:HOUR>
<xsl:value-of select="xp20:hours-from-dateTime(xp20:current-dateTime())"/>
</ns1:HOUR>
<ns1:MINUTE>
<xsl:value-of select="xp20:minutes-from-dateTime(xp20:current-dateTime())"/>
</ns1:MINUTE>
<ns1:SECOND>
<xsl:value-of select="xp20:seconds-from-dateTime(xp20:current-dateTime())"/>
</ns1:SECOND>
<ns1:SUBSECOND>
<xsl:value-of select='string("356")'/>
</ns1:SUBSECOND>
<ns1:TIMEZONE>
<xsl:value-of select="xp20:timezone-from-dateTime(xp20:current-dateTime())"/>
</ns1:TIMEZONE>
</ns1:DATETIME>
<ns1:DOCUMENTID>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:INVOICE_NUM"/>
</ns1:DOCUMENTID>
<ns1:DESCRIPTN>
<xsl:text disable-output-escaping="no">DescriptionLocalDeployment</xsl:text>
</ns1:DESCRIPTN>
<ns1:PARTNER>
<ns1:PARTNRID>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:VENDOR_ID"/>
</ns1:PARTNRID>
</ns1:PARTNER>
<ns1:DOCUMNTREF>
<ns1:DOCUMENTID>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:INVOICE_NUM"/>
</ns1:DOCUMENTID>
</ns1:DOCUMNTREF>
<ns1:INVALLWNCE>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:QUANTITY>
<ns1:INVCHARGE>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:QUANTITY>
</ns1:INVCHARGE>
</ns1:INVALLWNCE>
</ns1:INVHEADER>
<ns1:INVALLWNCE>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:QUANTITY>
</ns1:INVALLWNCE>
<ns1:INVCHARGE>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
</ns1:QUANTITY>
</ns1:INVCHARGE>
<ns1:INVLINE>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("DOCUMENT")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:INVOICE_AMOUNT"/>
</ns1:VALUE>
<ns1:NUMOFDEC>
<xsl:value-of select="number(0.0)"/>
</ns1:NUMOFDEC>
<ns1:SIGN>
<xsl:value-of select='string("+")'/>
</ns1:SIGN>
<ns1:CURRENCY>
<xsl:value-of select='string("USD")'/>
</ns1:CURRENCY>
<ns1:DRCR>
<xsl:value-of select='string("DR")'/>
</ns1:DRCR>
</ns1:AMOUNT>
<ns1:OPERAMT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("COST")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:G_INVOICE_ID1/ns0:AMOUNT"/>
</ns1:VALUE>
<ns1:NUMOFDEC>
<xsl:value-of select="number(0.0)"/>
</ns1:NUMOFDEC>
<ns1:SIGN>
<xsl:value-of select='string("+")'/>
</ns1:SIGN>
<ns1:CURRENCY>
<xsl:value-of select='string("USD")'/>
</ns1:CURRENCY>
<ns1:UOMVALUE>
<xsl:value-of select='string("EA")'/>
</ns1:UOMVALUE>
<ns1:UOMNUMDEC>
<xsl:value-of select="number(0.0)"/>
</ns1:UOMNUMDEC>
<ns1:UOM>
<xsl:value-of select='string("EA")'/>
</ns1:UOM>
</ns1:OPERAMT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:QUANTITY>
<ns1:LINENUM>
<xsl:value-of select="/ns0:G_INVOICE_ID/ns0:G_INVOICE_ID1/ns0:DISTRIBUTION_LINE_NUMBER"/>
</ns1:LINENUM>
<ns1:DESCRIPTN>
<xsl:text disable-output-escaping="no">LineDescription</xsl:text>
</ns1:DESCRIPTN>
<ns1:INVTAX>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("TAX")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
<ns1:VALUE>
<xsl:value-of select="number(0.0)"/>
</ns1:VALUE>
</ns1:QUANTITY>
</ns1:INVTAX>
</ns1:INVLINE>
<ns1:INVTAX>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("TAX")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
</ns1:QUANTITY>
<ns1:INVTAX>
<ns1:AMOUNT>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("TAX")'/>
</xsl:attribute>
<xsl:attribute name="type">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
<xsl:attribute name="index">
<xsl:value-of select='string("T")'/>
</xsl:attribute>
</ns1:AMOUNT>
<ns1:QUANTITY>
<xsl:attribute name="qualifier">
<xsl:value-of select='string("OTHER")'/>
</xsl:attribute>
</ns1:QUANTITY>
</ns1:INVTAX>
</ns1:INVTAX>
</ns1:PROCESS_INVOICE>
</ns1:DATAAREA>
</ns1:PROCESS_INVOICE_002>
</xsl:template>
</xsl:stylesheet>
Oracle Standard XSD
<?xml version="1.0" encoding="UTF-8" ?>
<!--This Schema has been generated from a DTD. A target namespace has been added to the schema.-->
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://TargetNamespace.com/ServiceName" xmlns="http://TargetNamespace.com/ServiceName" nxsd:version="DTD" xmlns:nxsd="http://xmlns.oracle.com/pcbpel/nxsd">
<xs:element name="BOMNAME" type="xs:string"/>
<xs:element name="LEDGER" type="xs:string"/>
<xs:element name="VERB">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="value" fixed="PROCESS" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="SOSLINENUM" type="xs:string"/>
<xs:element name="ITEMCATID" type="xs:string"/>
<xs:element name="DRAWING" type="xs:string"/>
<xs:element name="POSITION" type="xs:string"/>
<xs:element name="CLSSLMNTID" type="xs:string"/>
<xs:element name="RQSLINENUM" type="xs:string"/>
<xs:element name="SHIPNOTES" type="xs:string"/>
<xs:element name="USUPINVFG" type="xs:string"/>
<xs:element name="SHIPPERNUM" type="xs:string"/>
<xs:element name="TRACKFLG" type="xs:string"/>
<xs:element name="QTETYPE" type="xs:string"/>
<xs:element name="MCHDOCTYPE" type="xs:string"/>
<xs:element name="RECEIPTID" type="xs:string"/>
<xs:element name="OPSTATUS" type="xs:string"/>
<xs:element name="CTCHWCONV" type="xs:string"/>
<xs:element name="POENTITY" type="xs:string"/>
<xs:element name="RELLOCID" type="xs:string"/>
<xs:element name="PARENTID" type="xs:string"/>
<xs:element name="QUALFNTYPE" type="xs:string"/>
<xs:element name="COUNTY" type="xs:string"/>
<xs:element name="QTEREVISON" type="xs:string"/>
<xs:element name="PRODOSTATS" type="xs:string"/>
<xs:element name="RESORCEUSE" type="xs:string"/>
<xs:element name="FEATUREID" type="xs:string"/>
<xs:element name="PRODSEQNUM" type="xs:string"/>
<xs:element name="PARENTLOT">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="ECOPRIORITY" type="xs:string"/>
<xs:element name="PRODCTLINE" type="xs:string"/>
<xs:element name="UNIT" type="xs:string"/>
<xs:element name="RSBLINENUM" type="xs:string"/>
<xs:element name="REQLINENUM" type="xs:string"/>
<xs:element name="COMPREFDES" type="xs:string"/>
<xs:element name="SIGN" type="xs:string"/>
<xs:element name="ITEM" type="xs:string"/>
<xs:element name="CATALGNAME" type="xs:string"/>
<xs:element name="FAILTYPE" type="xs:string"/>
<xs:element name="MACHINEID" type="xs:string"/>
<xs:element name="SCHLINENUM" type="xs:string"/>
<xs:element name="REGION" type="xs:string"/>
<xs:element name="ONETIME" type="xs:string"/>
<xs:element name="MAINTCALID" type="xs:string"/>
<xs:element name="STEPNUM" type="xs:string"/>
<xs:element name="PRODSEQBEG" type="xs:string"/>
<xs:element name="ITEMDEFN" type="xs:string"/>
<xs:element name="HAZRDMATL" type="xs:string"/>
<xs:element name="ITEMSTATUS" type="xs:string"/>
<xs:element name="BUDGSTAT" type="xs:string"/>
<xs:element name="MAINTLOCID" type="xs:string"/>
<xs:element name="MACHSUDEP" type="xs:string"/>
<xs:element name="OPTIONID" type="xs:string"/>
<xs:element name="MINUTE" type="xs:string"/>
<xs:element name="SERIALNUM" type="xs:string"/>
<xs:element name="SHIPMATLID" type="xs:string"/>
<xs:element name="MACHSTATE" type="xs:string"/>
<xs:element name="WARRANTY" type="xs:string"/>
<xs:element name="CTCHWFLAG" type="xs:string"/>
<xs:element name="USERID" type="xs:string"/>
<xs:element name="ROUTINGVAR" type="xs:string"/>
<xs:element name="PAYMETHOD" type="xs:string"/>
<xs:element name="OPERATNID" type="xs:string"/>
<xs:element name="PYMTTERM">
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" ref="AMOUNT"/>
<xs:element minOccurs="0" ref="DATETIME"/>
<xs:element minOccurs="0" ref="DATETIME"/>
<xs:element minOccurs="0" ref="DATETIME"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="TERMID"/>
<xs:element minOccurs="0" ref="USERAREA"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="PARTIALSHP" type="xs:string"/>
<xs:element name="RFQLNSTAT" type="xs:string"/>
<xs:element name="FRMITMCLSS" type="xs:string"/>
<xs:element name="WAGEGROUP" type="xs:string"/>
<xs:element name="RSPSDLNUM" type="xs:string"/>
<xs:element name="MSGID" type="xs:string"/>
<xs:element name="ITMFTVAL" type="xs:string"/>
<xs:element name="SHPUNITTOT" type="xs:string"/>
<xs:element name="ECOTYPE" type="xs:string"/>
<xs:element name="DESCRIPTN" type="xs:string"/>
<xs:element name="BOMUSAGE" type="xs:string"/>
<xs:element name="USERAREA">
<xs:complexType mixed="true">
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:any/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="MOPRIORITY" type="xs:string"/>
<xs:element name="PARTNRROLE" type="xs:string"/>
<xs:element name="MSDSID" type="xs:string"/>
<xs:element name="TELEPHONE">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="SHIPPERID" type="xs:string"/>
<xs:element name="DELIVERTO" type="xs:string"/>
<xs:element name="EXPIREFLAG" type="xs:string"/>
<xs:element name="PACKNGDESC" type="xs:string"/>
<xs:element name="FTDATATYPE" type="xs:string"/>
<xs:element name="RFQREVISON" type="xs:string"/>
<xs:element name="PROCESS_INVOICE">
<xs:complexType>
<xs:sequence>
<xs:element ref="INVHEADER"/>
<xs:choice maxOccurs="unbounded">
<xs:element ref="INVALLWNCE"/>
<xs:element ref="INVCHARGE"/>
<xs:element ref="INVLINE"/>
<xs:element ref="INVTAX"/>
</xs:choice>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="MACHCLASS" type="xs:string"/>
<xs:element name="MOSTATUS" type="xs:string"/>
<xs:element name="QUALIF" type="xs:string"/>
<xs:element name="NUMOFDEC" type="xs:string"/>
<xs:element name="GLENTITYD" type="xs:string"/>
<xs:element name="ROUTEID" type="xs:string"/>
<xs:element name="BUYERID" type="xs:string"/>
<xs:element name="XREFTYPEID" type="xs:string"/>
<xs:element name="POSTALCODE" type="xs:string"/>
<xs:element name="YEAR" type="xs:string"/>
<xs:element name="FRGHTTERMS" type="xs:string"/>
<xs:element name="PICLINENUM" type="xs:string"/>
<xs:element name="INVENDISP" type="xs:string"/>
<xs:element name="GLENTITYS" type="xs:string"/>
<xs:element name="FIXEDASSET" type="xs:string"/>
<xs:element name="COMMODITY">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="SUPERVISOR" type="xs:string"/>
<xs:element name="APPROVERID" type="xs:string"/>
<xs:element name="SHPUNITSEQ" type="xs:string"/>
<xs:element name="RSLINENUM" type="xs:string"/>
<xs:element name="RFQID" type="xs:string"/>
<xs:element name="TERMFLAG" type="xs:string"/>
<xs:element name="OPERATTYPE" type="xs:string"/>
<xs:element name="BSR">
<xs:complexType>
<xs:sequence>
<xs:element ref="VERB"/>
<xs:element ref="NOUN"/>
<xs:element ref="REVISION"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="TRAKNGFLAG" type="xs:string"/>
<xs:element name="RFQTYPE" type="xs:string"/>
<xs:element name="OVERIDPRIC" type="xs:string"/>
<xs:element name="WORKORDER" type="xs:string"/>
<xs:element name="PRODORDER" type="xs:string"/>
<xs:element name="ACCTTYPE" type="xs:string"/>
<xs:element name="FLEXBKTID" type="xs:string"/>
<xs:element name="LINENUM" type="xs:string"/>
<xs:element name="MCHDOCID" type="xs:string"/>
<xs:element name="POLNSTATUS" type="xs:string"/>
<xs:element name="TXANALYSIS" type="xs:string"/>
<xs:element name="PSCLINENUM" type="xs:string"/>
<xs:element name="RELMACHID" type="xs:string"/>
<xs:element name="KANBAN" type="xs:string"/>
<xs:element name="SOLNSTATUS" type="xs:string"/>
<xs:element name="TEMPRATURE">
<xs:complexType>
<xs:sequence>
<xs:element ref="VALUE"/>
<xs:element ref="NUMOFDEC"/>
<xs:element ref="SIGN"/>
</xs:sequence>
<xs:attribute name="qualifier" use="required">
<xs:simpleType>
<xs:restriction base="xs:NMTOKEN">
<xs:enumeration value="ACTUAL"/>
<xs:enumeration value="DELIVERY"/>
<xs:enumeration value="LOADING"/>
<xs:enumeration value="OTHER"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
<xs:attribute name="type" use="required">
<xs:simpleType>
<xs:restriction base="xs:NMTOKEN">
<xs:enumeration value="CELSIUS"/>
<xs:enumeration value="FAHRENHEIT"/>
<xs:enumeration value="KELVIN"/>
<xs:enumeration value="OTHER"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element name="OLDITMREV" type="xs:string"/>
<xs:element name="VALUECLASS" type="xs:string"/>
<xs:element name="DAY" type="xs:string"/>
<xs:element name="CONTACT">
<xs:complexType>
<xs:sequence>
<xs:element ref="NAME"/>
<xs:element minOccurs="0" ref="CONTCTTYPE"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="EMAIL"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="FAX"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="NAME"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="TELEPHONE"/>
<xs:element minOccurs="0" ref="USERAREA"/>
</xs:sequence>
<xs:attribute name="returndata" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="VOUCHER" type="xs:string"/>
<xs:element name="INVCHARGE">
<xs:complexType>
<xs:sequence>
<xs:element ref="AMOUNT"/>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element ref="CHARGETYPE"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="LINENUM"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVCHARGE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVTAX"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="PARTNER"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="OVERTIME" type="xs:string"/>
<xs:element name="EMPLOYEEID" type="xs:string"/>
<xs:element name="DENSITYFAC" type="xs:string"/>
<xs:element name="SALESORDID" type="xs:string"/>
<xs:element name="ITEMVAR" type="xs:string"/>
<xs:element name="SHIPPRIOR" type="xs:string"/>
<xs:element name="CONFIRMATION" type="xs:string"/>
<xs:element name="STEPTYPE" type="xs:string"/>
<xs:element name="TAXCODE" type="xs:string"/>
<xs:element name="ENDITEMID" type="xs:string"/>
<xs:element name="QUALFNVAL" type="xs:string"/>
<xs:element name="SAFTYCLASS" type="xs:string"/>
<xs:element name="LABORID" type="xs:string"/>
<xs:element name="UOMVALUE" type="xs:string"/>
<xs:element name="PROXMONTH" type="xs:string"/>
<xs:element name="REPRTGFLAG" type="xs:string"/>
<xs:element name="INVLINENUM" type="xs:string"/>
<xs:element name="ROUTEVAR" type="xs:string"/>
<xs:element name="SPLITABLE" type="xs:string"/>
<xs:element name="TITLE" type="xs:string"/>
<xs:element name="ALLOWTYPE" type="xs:string"/>
<xs:element name="TOITMCLSS" type="xs:string"/>
<xs:element name="SOLINENUM" type="xs:string"/>
<xs:element name="FILENAME" type="xs:string"/>
<xs:element name="CURRTO" type="xs:string"/>
<xs:element name="SAFETYTYPE" type="xs:string"/>
<xs:element name="NOTES">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="COMPLEVEL" type="xs:string"/>
<xs:element name="RESORCTYP" type="xs:string"/>
<xs:element name="DOCUMENTID" type="xs:string"/>
<xs:element name="ROUTELEVEL">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="FRMSITELVL">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="RECEPTDISP" type="xs:string"/>
<xs:element name="PRODORDID" type="xs:string"/>
<xs:element name="CLASSLEVEL" type="xs:string"/>
<xs:element name="REASONCODE" type="xs:string"/>
<xs:element name="OTELIGIBLE" type="xs:string"/>
<xs:element name="QUALFNID" type="xs:string"/>
<xs:element name="RSPREVNUM" type="xs:string"/>
<xs:element name="INVLINE">
<xs:complexType>
<xs:sequence>
<xs:element ref="AMOUNT"/>
<xs:element minOccurs="0" ref="AMOUNT"/>
<xs:element minOccurs="0" ref="OPERAMT"/>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element ref="LINENUM"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="ITEM"/>
<xs:element minOccurs="0" ref="ITEMTYPE"/>
<xs:element minOccurs="0" ref="ITEMX"/>
<xs:element minOccurs="0" ref="OPENITEM"/>
<xs:element minOccurs="0" ref="PROJACTVTY"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="PROJRESEL"/>
<xs:element minOccurs="0" ref="UNIT"/>
<xs:element minOccurs="0" ref="UPC"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="DOCUMNTREF"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVALLWNCE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVCHARGE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVLINE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVTAX"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="INDLINENUM" type="xs:string"/>
<xs:element name="MACHID" type="xs:string"/>
<xs:element name="RECLINENUM" type="xs:string"/>
<xs:element name="FRGHTITEM" type="xs:string"/>
<xs:element name="RFQIDX" type="xs:string"/>
<xs:element name="TRNSFRTYPE" type="xs:string"/>
<xs:element name="PARTNRRATG" type="xs:string"/>
<xs:element name="BOMREVISON" type="xs:string"/>
<xs:element name="ACTTYPE" type="xs:string"/>
<xs:element name="SCHEDULEID" type="xs:string"/>
<xs:element name="REF">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="CONTRACTB" type="xs:string"/>
<xs:element name="DISCRPTYPE" type="xs:string"/>
<xs:element name="DOCTYPE" type="xs:string"/>
<xs:element name="MAINTORDID" type="xs:string"/>
<xs:element name="LINEFEED" type="xs:string"/>
<xs:element name="BOMTYPE" type="xs:string"/>
<xs:element name="CNTCTTYPE" type="xs:string"/>
<xs:element name="MATCHTYPE" type="xs:string"/>
<xs:element name="CONTRACTS" type="xs:string"/>
<xs:element name="EMPCATEGRY" type="xs:string"/>
<xs:element name="CHARGE">
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" ref="OPERAMT"/>
<xs:element minOccurs="0" ref="CHARGEID"/>
<xs:element minOccurs="0" ref="CHARGETYPE"/>
<xs:element minOccurs="0" ref="CHGLINENUM"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="DISTRIBUTN"/>
</xs:sequence>
<xs:attribute name="returndata" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="ROUTINGREV" type="xs:string"/>
<xs:element name="RFQLINENUM" type="xs:string"/>
<xs:element name="RELITEMID" type="xs:string"/>
<xs:element name="CLSSELMT">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="MOPARENTID" type="xs:string"/>
<xs:element name="REVISION">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="value" fixed="002" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="SUBLINENUM" type="xs:string"/>
<xs:element name="ITEMX" type="xs:string"/>
<xs:element name="OWNRSHPCDE" type="xs:string"/>
<xs:element name="SHPMTLDESC" type="xs:string"/>
<xs:element name="PERSONCODE" type="xs:string"/>
<xs:element name="APPROVE" type="xs:string"/>
<xs:element name="BOMSTATUS" type="xs:string"/>
<xs:element name="FAILUREID" type="xs:string"/>
<xs:element name="ITEMDESC" type="xs:string"/>
<xs:element name="ROUTINGID" type="xs:string"/>
<xs:element name="CHARGEID" type="xs:string"/>
<xs:element name="WAGETYPE" type="xs:string"/>
<xs:element name="DATETIME">
<xs:complexType>
<xs:sequence>
<xs:element ref="YEAR"/>
<xs:element ref="MONTH"/>
<xs:element ref="DAY"/>
<xs:element ref="HOUR"/>
<xs:element ref="MINUTE"/>
<xs:element ref="SECOND"/>
<xs:element ref="SUBSECOND"/>
<xs:element ref="TIMEZONE"/>
</xs:sequence>
<xs:attribute name="qualifier" use="required">
<xs:simpleType>
<xs:restriction base="xs:NMTOKEN">
<xs:enumeration value="ACCOUNTING"/>
<xs:enumeration value="ACTEND"/>
<xs:enumeration value="ACTSTART"/>
<xs:enumeration value="APPREQ"/>
<xs:enumeration value="APPROVAL"/>
<xs:enumeration value="AVAILABLE"/>
<xs:enumeration value="BKTEND"/>
<xs:enumeration value="BKTSTART"/>
<xs:enumeration value="CANCEL"/>
<xs:enumeration value="CHANGEDATE"/>
<xs:enumeration value="COMPDATE"/>
<xs:enumeration value="CONSUME"/>
<xs:enumeration value="CREATION"/>
<xs:enumeration value="CUMULATIVE"/>
<xs:enumeration value="DELIVACT"/>
<xs:enumeration value="DELIVSCHED"/>
<xs:enumeration value="DISCNT"/>
<xs:enumeration value="DOCUMENT"/>
<xs:enumeration value="DUE"/>
<xs:enumeration value="EARLSTEFF"/>
<xs:enumeration value="EARLSTSHIP"/>
<xs:enumeration value="EFFECTIVE"/>
<xs:enumeration value="ENGCHG"/>
<xs:enumeration value="EXECFINISH"/>
<xs:enumeration value="EXECSTART"/>
<xs:enumeration value="EXPIRATION"/>
<xs:enumeration value="FAILDATE"/>
<xs:enumeration value="FORECASTF"/>
<xs:enumeration value="FORECASTS"/>
<xs:enumeration value="FROM"/>
<xs:enumeration value="GENERATION"/>
<xs:enumeration value="IMPL"/>
<xs:enumeration value="INVOICE"/>
<xs:enumeration value="JOBDUE"/>
<xs:enumeration value="LABORFINSH"/>
<xs:enumeration value="LABORSTART"/>
<xs:enumeration value="LASTUSED"/>
<xs:enumeration value="LOADING"/>
<xs:enumeration value="MATCHING"/>
<xs:enumeration value="MSMENTDATE"/>
<xs:enumeration value="NEEDDELV"/>
<xs:enumeration value="OPFINISH"/>
<xs:enumeration value="OPSTART"/>
<xs:enumeration value="PAYEND"/>
<xs:enumeration value="PLANEND"/>
<xs:enumeration value="PLANSTART"/>
<xs:enumeration value="PO"/>
<xs:enumeration value="PROMDELV"/>
<xs:enumeration value="PROMSHIP"/>
<xs:enumeration value="PYMTTERM"/>
<xs:enumeration value="RECEIVED"/>
<xs:enumeration value="REPORTDATE"/>
<xs:enumeration value="REPORTNGFN"/>
<xs:enumeration value="REPORTNGST"/>
<xs:enumeration value="REQUIRED"/>
<xs:enumeration value="RESORCDWNF"/>
<xs:enumeration value="RESORCDWNS"/>
<xs:enumeration value="RSPDDATE"/>
<xs:enumeration value="RSPDOCGEN"/>
<xs:enumeration value="SCHEND"/>
<xs:enumeration value="SCHSTART"/>
<xs:enumeration value="SETUPFINSH"/>
<xs:enumeration value="SETUPSTART"/>
<xs:enumeration value="SHIP"/>
<xs:enumeration value="SHIPSCHED"/>
<xs:enumeration value="STATUSDATE"/>
<xs:enumeration value="TEARDOWNF"/>
<xs:enumeration value="TEARDOWNS"/>
<xs:enumeration value="TO"/>
<xs:enumeration value="OTHER"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
<xs:attribute name="type" use="required">
<xs:simpleType>
<xs:restriction base="xs:NMTOKEN">
<xs:enumeration value="T"/>
<xs:enumeration value="F"/>
<xs:enumeration value="OTHER"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
<xs:attribute name="index" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="BOMALTID" type="xs:string"/>
<xs:element name="QTELINENUM" type="xs:string"/>
<xs:element name="DISPOSITN" type="xs:string"/>
<xs:element name="CATALOGRV" type="xs:string"/>
<xs:element name="PROJRESEL">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="TAXEXEMPT" type="xs:string"/>
<xs:element name="OPTCLSSID" type="xs:string"/>
<xs:element name="PREFERENCE" type="xs:string"/>
<xs:element name="WORKCENTER" type="xs:string"/>
<xs:element name="PRICELSTID" type="xs:string"/>
<xs:element name="CLSELMLVL" type="xs:string"/>
<xs:element name="POLINENUM" type="xs:string"/>
<xs:element name="SAVESETUP" type="xs:string"/>
<xs:element name="PROPERTY">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="SUFFIX" type="xs:string"/>
<xs:element name="CONDSTATUS" type="xs:string"/>
<xs:element name="EXCPLINNUM" type="xs:string"/>
<xs:element name="PMID" type="xs:string"/>
<xs:element name="TOSITELVL">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="DUNSNUMBER" type="xs:string"/>
<xs:element name="LOTLEVEL">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="DISTCENTER" type="xs:string"/>
<xs:element name="RFQSTATUS" type="xs:string"/>
<xs:element name="TERMID" type="xs:string"/>
<xs:element name="SHIFT" type="xs:string"/>
<xs:element name="PARTNRID" type="xs:string"/>
<xs:element name="NEWITMREV" type="xs:string"/>
<xs:element name="DAYSNUM" type="xs:string"/>
<xs:element name="SYNCIND" type="xs:string"/>
<xs:element name="FTVALIND" type="xs:string"/>
<xs:element name="FUND" type="xs:string"/>
<xs:element name="PRODSEQEND" type="xs:string"/>
<xs:element name="TRACKINGID" type="xs:string"/>
<xs:element name="LINETYPE" type="xs:string"/>
<xs:element name="INVTAX">
<xs:complexType>
<xs:sequence>
<xs:element ref="AMOUNT"/>
<xs:element minOccurs="0" ref="AMOUNT"/>
<xs:element minOccurs="0" ref="AMOUNT"/>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="LINENUM"/>
<xs:element minOccurs="0" ref="TAXCODE"/>
<xs:element minOccurs="0" ref="TAXJRSDCTN"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVCHARGE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVTAX"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="CONTAINRID" type="xs:string"/>
<xs:element name="OPRGRPNAME" type="xs:string"/>
<xs:element name="CITY" type="xs:string"/>
<xs:element name="APPROVED" type="xs:string"/>
<xs:element name="SALESORG">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="NEWREVFLAG" type="xs:string"/>
<xs:element name="ACCTYEAR" type="xs:string"/>
<xs:element name="RESORCKIN" type="xs:string"/>
<xs:element name="BACKORDIND" type="xs:string"/>
<xs:element name="EMPSTATUS" type="xs:string"/>
<xs:element name="PRINT" type="xs:string"/>
<xs:element name="INVALLWNCE">
<xs:complexType>
<xs:sequence>
<xs:element ref="AMOUNT"/>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element ref="ALLOWTYPE"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="LINENUM"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVCHARGE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVTAX"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="JPID" type="xs:string"/>
<xs:element name="QTELNSTAT" type="xs:string"/>
<xs:element name="CURRENCY" type="xs:string"/>
<xs:element name="CONSUMPTN" type="xs:string"/>
<xs:element name="RESORCLVL" type="xs:string"/>
<xs:element name="SUBSECOND" type="xs:string"/>
<xs:element name="MANDATORY" type="xs:string"/>
<xs:element name="BOMID" type="xs:string"/>
<xs:element name="INQUEUEID" type="xs:string"/>
<xs:element name="PRICETYPE" type="xs:string"/>
<xs:element name="EMPQUALIF" type="xs:string"/>
<xs:element name="CMPRSNID" type="xs:string"/>
<xs:element name="FTVALQUAL" type="xs:string"/>
<xs:element name="DOCUMENTRV" type="xs:string"/>
<xs:element name="FIELDID" type="xs:string"/>
<xs:element name="QTEID" type="xs:string"/>
<xs:element name="ITEMCLASSID" type="xs:string"/>
<xs:element name="LOADPOINT" type="xs:string"/>
<xs:element name="EMAIL" type="xs:string"/>
<xs:element name="EXCPTNCODE" type="xs:string"/>
<xs:element name="COSTTYPE" type="xs:string"/>
<xs:element name="PRDLINENUM" type="xs:string"/>
<xs:element name="PLANNERID" type="xs:string"/>
<xs:element name="EXPORTLIC" type="xs:string"/>
<xs:element name="WRKSCHDID" type="xs:string"/>
<xs:element name="CLASSFN">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="SOSTATUS" type="xs:string"/>
<xs:element name="SHPUNITSTS" type="xs:string"/>
<xs:element name="LANGUAGE" type="xs:string"/>
<xs:element name="DIVISION" type="xs:string"/>
<xs:element name="FAILCODE" type="xs:string"/>
<xs:element name="REQLNSTAT" type="xs:string"/>
<xs:element name="TOPARTY" type="xs:string"/>
<xs:element name="COMMENTS" type="xs:string"/>
<xs:element name="RSLINETYPE" type="xs:string"/>
<xs:element name="CLSSSCHMID" type="xs:string"/>
<xs:element name="ITEMTYPE" type="xs:string"/>
<xs:element name="ADDRESS">
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="ADDRLINE"/>
<xs:element minOccurs="0" ref="ADDRTYPE"/>
<xs:element minOccurs="0" ref="CITY"/>
<xs:element minOccurs="0" ref="COUNTRY"/>
<xs:element minOccurs="0" ref="COUNTY"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="FAX"/>
<xs:element minOccurs="0" ref="POSTALCODE"/>
<xs:element minOccurs="0" ref="REGION"/>
<xs:element minOccurs="0" ref="STATEPROVN"/>
<xs:element minOccurs="0" ref="TAXJRSDCTN"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="TELEPHONE"/>
<xs:element minOccurs="0" ref="URL"/>
<xs:element minOccurs="0" ref="USERAREA"/>
</xs:sequence>
<xs:attribute name="returndata" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="REQUESTER" type="xs:string"/>
<xs:element name="BUDGVER" type="xs:string"/>
<xs:element name="CONTCTTYPE" type="xs:string"/>
<xs:element name="BUDGTXN" type="xs:string"/>
<xs:element name="DATAAREA">
<xs:complexType>
<xs:sequence>
<xs:element ref="PROCESS_INVOICE"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="UPCPKGIND" type="xs:string"/>
<xs:element name="UPDTWIPFG" type="xs:string"/>
<xs:element name="NAME">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="OPERATNSEQ" type="xs:string"/>
<xs:element name="DISPOSITON" type="xs:string"/>
<xs:element name="EMPNAME" type="xs:string"/>
<xs:element name="ACCTPERIOD" type="xs:string"/>
<xs:element name="TIMEZONE" type="xs:string"/>
<xs:element name="RSPLINNUM" type="xs:string"/>
<xs:element name="INMRPPLAN" type="xs:string"/>
<xs:element name="GEOGRAPHY" type="xs:string"/>
<xs:element name="USEUPITEM" type="xs:string"/>
<xs:element name="OUTQUEUEID" type="xs:string"/>
<xs:element name="COSTCENTER" type="xs:string"/>
<xs:element name="PROJTXTYPE" type="xs:string"/>
<xs:element name="TAXID" type="xs:string"/>
<xs:element name="AUTHID" type="xs:string"/>
<xs:element name="VALUE" type="xs:string"/>
<xs:element name="INSPECTRID" type="xs:string"/>
<xs:element name="JEID" type="xs:string"/>
<xs:element name="PUBLISHER" type="xs:string"/>
<xs:element name="HRORG">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="DISTRIBUTN">
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" ref="OPERAMT"/>
<xs:element minOccurs="0" ref="BUSNAREA"/>
<xs:element minOccurs="0" ref="COSTCENTER"/>
<xs:element minOccurs="0" ref="DEPARTMENT"/>
<xs:element minOccurs="0" ref="DIVISION"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="ELEMENT"/>
<xs:element minOccurs="0" ref="FUND"/>
<xs:element minOccurs="0" ref="GEOGRAPHY"/>
<xs:element minOccurs="0" ref="GLENTITYS"/>
<xs:element minOccurs="0" ref="GLNOMACCT"/>
<xs:element minOccurs="0" ref="PROFITCTR"/>
<xs:element minOccurs="0" ref="PROJECT"/>
<xs:element minOccurs="0" ref="UNIT"/>
<xs:element minOccurs="0" ref="WAREHOUSE"/>
<xs:element minOccurs="0" ref="USERAREA"/>
</xs:sequence>
<xs:attribute name="returndata" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="FILETYPE" type="xs:string"/>
<xs:element name="CLASSFNID" type="xs:string"/>
<xs:element name="PSBLINENUM" type="xs:string"/>
<xs:element name="JOBCODE" type="xs:string"/>
<xs:element name="TAXJRSDCTN" type="xs:string"/>
<xs:element name="TOOLCLASS" type="xs:string"/>
<xs:element name="OPERAMT">
<xs:complexType>
<xs:sequence>
<xs:element ref="VALUE"/>
<xs:element ref="NUMOFDEC"/>
<xs:element ref="SIGN"/>
<xs:element ref="CURRENCY"/>
<xs:element ref="UOMVALUE"/>
<xs:element ref="UOMNUMDEC"/>
<xs:element ref="UOM"/>
</xs:sequence>
<xs:attribute name="qualifier" use="required">
<xs:simpleType>
<xs:restriction base="xs:NMTOKEN">
<xs:enumeration value="COST"/>
<xs:enumeration value="EXTENDED"/>
<xs:enumeration value="FREIGHT"/>
<xs:enumeration value="UNIT"/>
<xs:enumeration value="OTHER"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
<xs:attribute name="type" use="required">
<xs:simpleType>
<xs:restriction base="xs:NMTOKEN">
<xs:enumeration value="T"/>
<xs:enumeration value="F"/>
<xs:enumeration value="OTHER"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element name="OPTCLSNAME" type="xs:string"/>
<xs:element name="DEFLTVALUE" type="xs:string"/>
<xs:element name="PARTNER">
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" ref="NAME"/>
<xs:element minOccurs="0" ref="ONETIME"/>
<xs:element minOccurs="0" ref="PARTNRID"/>
<xs:element minOccurs="0" ref="PARTNRTYPE"/>
<xs:element minOccurs="0" ref="SYNCIND"/>
<xs:element minOccurs="0" ref="ACTIVE"/>
<xs:element minOccurs="0" ref="CURRENCY"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="DUNSNUMBER"/>
<xs:element minOccurs="0" ref="GLENTITYS"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="NAME"/>
<xs:element minOccurs="0" ref="PARENTID"/>
<xs:element minOccurs="0" ref="PARTNRIDX"/>
<xs:element minOccurs="0" ref="PARTNRRATG"/>
<xs:element minOccurs="0" ref="PARTNRROLE"/>
<xs:element minOccurs="0" ref="PAYMETHOD"/>
<xs:element minOccurs="0" ref="TAXEXEMPT"/>
<xs:element minOccurs="0" ref="TAXID"/>
<xs:element minOccurs="0" ref="TERMID"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="ADDRESS"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="ATTCHREF"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="CONTACT"/>
</xs:sequence>
<xs:attribute name="returndata" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="PRICELSTRV" type="xs:string"/>
<xs:element name="FIELDVALUE" type="xs:string"/>
<xs:element name="TRANSMETHD" type="xs:string"/>
<xs:element name="UNITTYPE" type="xs:string"/>
<xs:element name="FRMITMNM" type="xs:string"/>
<xs:element name="FAX">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="DOCKID" type="xs:string"/>
<xs:element name="INSLINENUM" type="xs:string"/>
<xs:element name="GLNOMACCT" type="xs:string"/>
<xs:element name="RESTRICTN" type="xs:string"/>
<xs:element name="COUNTRY" type="xs:string"/>
<xs:element name="LOGICALID" type="xs:string"/>
<xs:element name="ITEMCLASS" type="xs:string"/>
<xs:element name="FTGROUP" type="xs:string"/>
<xs:element name="ABSENCETYP" type="xs:string"/>
<xs:element name="SHIPPOINT" type="xs:string"/>
<xs:element name="ITEMRV" type="xs:string"/>
<xs:element name="MONTH" type="xs:string"/>
<xs:element name="RATETYPE" type="xs:string"/>
<xs:element name="IMPORTLIC" type="xs:string"/>
<xs:element name="CMPRSNTYPE" type="xs:string"/>
<xs:element name="REQUISTNID" type="xs:string"/>
<xs:element name="COUNTRYORG" type="xs:string"/>
<xs:element name="HOUR" type="xs:string"/>
<xs:element name="CONTNRTYPE" type="xs:string"/>
<xs:element name="DRCR" type="xs:string"/>
<xs:element name="BKTYPE" type="xs:string"/>
<xs:element name="FACTOR" type="xs:string"/>
<xs:element name="LOTSERIAL">
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" ref="QUANTITY"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="LOTLEVEL"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="PARENTLOT"/>
<xs:element minOccurs="0" ref="PARENTSNUM"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="SERIALNUM"/>
<xs:element minOccurs="0" ref="USERAREA"/>
</xs:sequence>
<xs:attribute name="returndata" use="optional" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="TOITMNM" type="xs:string"/>
<xs:element name="EMPDEPT" type="xs:string"/>
<xs:element name="EXCLUSIVE" type="xs:string"/>
<xs:element name="ECOAPPSTAT" type="xs:string"/>
<xs:element name="UOM" type="xs:string"/>
<xs:element name="LOTSNFLAG" type="xs:string"/>
<xs:element name="PROJACTSTS" type="xs:string"/>
<xs:element name="ACKMODE" type="xs:string"/>
<xs:element name="BILLOLADNG" type="xs:string"/>
<xs:element name="UPC" type="xs:string"/>
<xs:element name="SAFETYID" type="xs:string"/>
<xs:element name="TOOLID" type="xs:string"/>
<xs:element name="STEPID" type="xs:string"/>
<xs:element name="CODEPAGE" type="xs:string"/>
<xs:element name="ACTIONCODE" type="xs:string"/>
<xs:element name="INSPECTDOC" type="xs:string"/>
<xs:element name="QSLINESTAT" type="xs:string"/>
<xs:element name="FREIGHTCLS" type="xs:string"/>
<xs:element name="BUSNAREA" type="xs:string"/>
<xs:element name="PROJSTATUS" type="xs:string"/>
<xs:element name="DOCUMNTREF">
<xs:complexType>
<xs:sequence>
<xs:element ref="DOCTYPE"/>
<xs:element ref="DOCUMENTID"/>
<xs:element ref="PARTNRID"/>
<xs:element ref="PARTNRTYPE"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="DOCUMENTRV"/>
<xs:element minOccurs="0" ref="LINENUM"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="NOTES"/>
<xs:element minOccurs="0" ref="SCHLINENUM"/>
<xs:element minOccurs="0" ref="SUBLINENUM"/>
<xs:element minOccurs="0" ref="USERAREA"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="CARRSRVLVL" type="xs:string"/>
<xs:element name="OILINENUM" type="xs:string"/>
<xs:element name="DEFAULT" type="xs:string"/>
<xs:element name="SUBSFLAG" type="xs:string"/>
<xs:element name="PARTNRTYPE" type="xs:string"/>
<xs:element name="POSTATUS" type="xs:string"/>
<xs:element name="RECEIPTYPE" type="xs:string"/>
<xs:element name="URI" type="xs:string"/>
<xs:element name="CLSSSCHMRV" type="xs:string"/>
<xs:element name="INVHEADER">
<xs:complexType>
<xs:sequence>
<xs:element ref="AMOUNT"/>
<xs:element ref="DATETIME"/>
<xs:element minOccurs="0" ref="AMOUNT"/>
<xs:element ref="DOCUMENTID"/>
<xs:element minOccurs="0" ref="DESCRIPTN"/>
<xs:element minOccurs="0" ref="DOCTYPE"/>
<xs:element minOccurs="0" ref="PAYMETHOD"/>
<xs:element minOccurs="0" ref="REASONCODE"/>
<xs:element minOccurs="0" ref="USERAREA"/>
<xs:element maxOccurs="unbounded" ref="PARTNER"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="DOCUMNTREF"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVALLWNCE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVCHARGE"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="INVTAX"/>
<xs:element minOccurs="0" maxOccurs="unbounded" ref="PYMTTERM"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="URL" type="xs:string"/>
<xs:element name="RESOURCEID" type="xs:string"/>
<xs:element name="PARENTSNUM" type="xs:string"/>
<xs:element name="SALESPERSN" type="xs:string"/>
<xs:element name="ELEMENT">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="index" use="required" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="QTESTATUS" type="xs:string"/>
<xs:element name="NOUN">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="value" fixed="INVOICE" type="xs:string"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
<xs:element name="OPTIONNAME" type="xs:string"/>
<xs:element name="USAGERESTN" type="xs:string"/>
<xs:element name="PACKING" type="xs:string"/>
<xs:element name="UOMNUMDEC" type="xs:string"/>
<xs:element name="REVITMSTAT" type="xs:string"/>
<xs:element name="CURRFROM" type="xs:string"/>
<xs:element name="FEATVAL" type="xs:string"/>
<xs:element name="ACKREQUEST" type="xs:string"/>
<xs:element name="OPRGRPTYPE" type="xs:string"/>
<xs:element name="DAYOFMONTH" type="xs:string"/>
<xs:element name="ECONAME" type="xs:string"/>
<xs:element name="PSDLINENUM" type=It looks like you dont have the MODIFY statement in the loops where you calculate the QTYDIFF value.
Try:
loop at t_hist.
clear t_hist-qtydiff.
t_hist-qtydiff = t_hist-qtyrcvd - t_hist-qtyinvd.
if not s_qty is initial.
check t_hist-qtydiff in s_qty.
endif.
if not s_value is initial.
check t_hist-valdiff in s_value.
endif.
w_hist-valdiff = w_hist-valdiff + t_hist-valdiff.
<b>MODIFY t_hist from w_hist.</b>
endloop.
Do the same for the other t_hist table loop.
Brad -
RECEIVING OPEN INTERFACE TABLE의 STRUCK RECORDS 정보 취합 SCRIPT
제품 : MFG_PO
작성날짜 : 2005-01-27
RECEIVING OPEN INTERFACE TABLE의 STRUCK RECORDS 정보 취합 SCRIPT
=================================================================
PURPOSE
RCV_TRANSACTIONS_INTERFACE table에 있는 struck receipt records의 정보를
취합하여, struck 원인 및 해결에 도움을 줄 수 있다.
(Oracle Purchasing - Version: 11.5.2 to 11.5.9)
Explanation
Receiving Open Interface Tables에 걸려 있는 receipt struck의 source
document의 추가 정보를 어떻게 취합할 수 있을것인가?
(RCV_TRANSACTIONS_INTERFACE)
Source document는 아래 중 하나가 될 수 있다.
* Purchase Order
* Return Material Authorization (RMA)
* Internal Requisition
아래에 소개하는 scripts는 interface tables에 많은 수의 records가 있을때,
많은 수의 records의 정보를 한 번에 취합하길 원할때 사용하면 유용하다.
만약 interface tables에 단지 몇 개의 records만 있다면 Note: 171257.1
- Oracle Procurement (Purchasing)/iProcurement Diagnostic Tests 에 소개
되어져 있는 적당한 diagnostic script를 이용하는편이 낫다.
Example
1.Error가 발생한 Purchase Order receipts의 추가 정보를 취합하는 script:
SELECT SUBSTR(POH.SEGMENT1,1,10) "PO Number",
POR.RELEASE_NUM "Release Num",
POL.LINE_NUM "Line Num",
RTI.INTERFACE_TRANSACTION_ID "Intf Trx Id",
RTI.TRANSACTION_DATE "Trx Date",
RTI.PROCESSING_MODE_CODE "Proc Mode",
RTI.TRANSACTION_STATUS_CODE "Trx Status",
RTI.PROCESSING_STATUS_CODE "Proc Status",
SUBSTR(PIE.ERROR_MESSAGE,1,75) "Error Message",
POH.ORG_ID "Op Unit Id",
RTI.PO_HEADER_ID "PO Hdr Id",
RTI.PO_RELEASE_ID "Rel Id",
RTI.PO_LINE_ID "PO Line Id",
RTI.PO_LINE_LOCATION_ID "Line Loc Id",
RTI.QUANTITY "Intf Qty",
POLL.QUANTITY "Order Qty",
POLL.QUANTITY_RECEIVED "Qty recvd",
POD.QUANTITY_DELIVERED "Qty Delv",
NVL(POLL.CLOSED_CODE,'OPEN') "Closed Code",
OOD.ORGANIZATION_CODE "To Inv Org",
RTI.DESTINATION_TYPE_CODE "Dest Type",
RTI.TRANSACTION_TYPE "Intf Trx Type",
NVL(POLL.QTY_RCV_EXCEPTION_CODE,'NONE') "Qty Exception",
POLL.QTY_RCV_TOLERANCE "Qty Tolerance",
POLL.RECEIVE_CLOSE_TOLERANCE "Receipt Tolerance"
FROM RCV_TRANSACTIONS_INTERFACE RTI,
PO_HEADERS_ALL POH,
PO_RELEASES_ALL POR,
PO_LINES_ALL POL,
PO_LINE_LOCATIONS_ALL POLL,
ORG_ORGANIZATION_DEFINITIONS OOD,
PO_DISTRIBUTIONS_ALL POD,
PO_INTERFACE_ERRORS PIE
WHERE POH.PO_HEADER_ID = RTI.PO_HEADER_ID
AND POR.PO_RELEASE_ID(+) = RTI.PO_RELEASE_ID
AND POL.PO_LINE_ID = RTI.PO_LINE_ID
AND OOD.ORGANIZATION_ID(+) = RTI.TO_ORGANIZATION_ID
AND POLL.LINE_LOCATION_ID = RTI.PO_LINE_LOCATION_ID
AND POD.LINE_LOCATION_ID = POLL.LINE_LOCATION_ID
AND RTI.INTERFACE_TRANSACTION_ID = PIE.INTERFACE_TRANSACTION_ID(+);
2.Error가 발생한 RMA receipts의 추가 정보를 취합하는 script:
SELECT RTI.INTERFACE_TRANSACTION_ID "Interface Transaction ID",
RTI.PROCESSING_STATUS_CODE "Processing Status",
RTI.PROCESSING_MODE_CODE "Processing Mode",
RTI.TRANSACTION_STATUS_CODE "Transaction Status",
RTI.TRANSACTION_TYPE "Transaction Type",
RTI.TRANSACTION_DATE "Transaction Date",
RTI.OE_ORDER_HEADER_ID "Order header Id",
OOH.ORDER_NUMBER "Order Number",
OOH.ORG_ID "Oper Unit Id",
RTI.OE_ORDER_LINE_ID "Order Line Id",
OOL.INVENTORY_ITEM_ID "Order Item",
OOL.FLOW_STATUS_CODE "Line Flow Status Code",
RTI.QUANTITY "Intf Qty",
RTI.UNIT_OF_MEASURE "Intf UOM",
OOL.ORDERED_QUANTITY "Qty Ordered",
OOL.SHIPPED_QUANTITY "Qty Shipped",
OOL.FULFILLED_QUANTITY "Qty Fulfilled",
OOL.OPEN_FLAG "Open Flag",
OOL.CANCELLED_FLAG "Cancelled",
WH.ORGANIZATION_CODE||' - '||WH.ORGANIZATION_NAME
"Ship To Organization",
WH1.ORGANIZATION_CODE||' - '||WH1.ORGANIZATION_NAME
"Ship From Organization",
OOL.BOOKED_FLAG "Booked",
SUBSTR(PIE.ERROR_MESSAGE,1,75) "Error Message"
FROM RCV_TRANSACTIONS_INTERFACE RTI,
OE_ORDER_LINES_ALL OOL,
OE_ORDER_HEADERS_ALL OOH,
ORG_ORGANIZATION_DEFINITIONS WH,
ORG_ORGANIZATION_DEFINITIONS WH1,
PO_INTERFACE_ERRORS PIE
WHERE OOL.HEADER_ID = RTI.OE_ORDER_HEADER_ID
AND OOL.LINE_CATEGORY_CODE = 'RETURN'
AND OOL.LINE_ID = RTI.OE_ORDER_LINE_ID
AND OOH.HEADER_ID = RTI.OE_ORDER_HEADER_ID
AND OOL.SHIP_TO_ORG_ID = WH.ORGANIZATION_ID(+)
AND OOL.SHIP_FROM_ORG_ID = WH1.ORGANIZATION_ID(+)
AND RTI.INTERFACE_TRANSACTION_ID = PIE.INTERFACE_TRANSACTION_ID(+)
ORDER BY RTI.INTERFACE_TRANSACTION_ID;
3.Error가 발생한 Internal Requisition receipts의 추가 정보를 취합하는
script:
SELECT RTI.RECEIPT_SOURCE_CODE "Receipt Source Code",
RTI.REQUISITION_LINE_ID "Intf Req Line Id",
RTI.SHIPMENT_HEADER_ID "Ship Hdr Id",
RTI.SHIPMENT_LINE_ID "Ship Line Id",
RTI.ITEM_ID "Item Id",
RTI.QUANTITY "Intf Qty",
RTI.UNIT_OF_MEASURE "UOM",
RTI.FROM_ORGANIZATION_ID "From Org Id",
RTI.TO_ORGANIZATION_ID "To Org id",
PRH.REQUISITION_HEADER_ID "Req Hdr Id",
PRH.SEGMENT1 "Req Num",
PRL.REQUISITION_LINE_ID "Req Line Id",
NVL(PRL.QUANTITY_DELIVERED,0) "Qty Delv",
NVL(PRL.QUANTITY_CANCELLED,0) "Qty Canc",
PRL.QUANTITY "Qty Ordered",
PRL.QUANTITY - (nvl(PRL.QUANTITY_CANCELLED,0) +
NVL(PRL.QUANTITY_DELIVERED,0))"Qty Remaining",
PRL.SOURCE_TYPE_CODE "Source Type",
PRH.TRANSFERRED_TO_OE_FLAG "XFR to OE Flag",
NVL(PRL.CANCEL_FLAG,'N') "Cancelled",
NVL(PRL.CLOSED_CODE,'OPEN') "Closed Code",
LIN.LINE_ID "ISO Line Id",
NVL(LIN.ORDERED_QUANTITY,0) "ISO Line Qty",
NVL(LIN.SHIPPED_QUANTITY,0) "ISO Ship Qty",
NVL(FULFILLED_QUANTITY,0) "ISO Fulfilled Qty",
NVL(LIN.CANCELLED_QUANTITY,0) "ISO Cancelled Qty",
NVL(LIN.OPEN_FLAG,'N') "ISO Line Open",
NVL(LIN.BOOKED_FLAG,'N') "ISO Line Booked",
NVL(LIN.CANCELLED_FLAG,'N') "ISO Line Cancelled",
OOH.ORDER_NUMBER "ISO Order Number",
PIE.COLUMN_NAME "Intf Column",
SUBSTR(PIE.ERROR_MESSAGE,1,75) "Error Message"
FROM RCV_TRANSACTIONS_INTERFACE RTI,
PO_REQUISITION_HEADERS_ALL PRH,
PO_REQUISITION_LINES_ALL PRL,
PO_INTERFACE_ERRORS PIE,
OE_ORDER_LINES_ALL LIN,
OE_ORDER_HEADERS_ALL OOH
WHERE PRL.REQUISITION_HEADER_ID = PRH.REQUISITION_HEADER_ID
AND RTI.REQUISITION_LINE_ID = PRL.REQUISITION_LINE_ID
AND LIN.SOURCE_DOCUMENT_ID = PRH.REQUISITION_HEADER_ID
AND LIN.SOURCE_DOCUMENT_LINE_ID = PRL.REQUISITION_LINE_ID
AND LIN.SOURCE_DOCUMENT_TYPE_ID = 10 --Internal Requisition
AND OOH.HEADER_ID = LIN.HEADER_ID
AND PIE.INTERFACE_TRANSACTION_ID(+) = RTI.INTERFACE_TRANSACTION_ID
ORDER by PRH.SEGMENT1;
Reference Documents
Note 263368.1Any suggestion/advise please!
Thanks,
Genoo -
How to load the data from a staging table to interface table
Hi..
I have a staging table having these many columns
invoice_number,invoice_date,vendor_name,vendor_site_code,description,line-amount,line-description,segment1,segment2,segment3,segment4,segment5
I want to insert data into oracle interface tables
1st table is ap_invoices_interface which is primary
and 2nd is ap_invoice_lines_interfaces.
According to the invoice_id I have to insert the sum of amount in the amount column of primary table
can anyone plz give the codes .
any help appreciateHi,
you need to write pl/sql procedure or package for validiating the data and inserting.
first u need to know wat r the mandatory colums. and write the code igiving here a simple example
Create or replace procedure xxstg_po_vendors_int(errbuf out varchar2,retcode out number) IS
Cursor po_cur IS Select sno,VENDOR_NAME,SUMMARY_FLAG,ENABLED_FLAG From xxstg_po_vendor;
l_SUMMARY_FLAG Varchar(1);
l_ENABLED_FLAG varchar(1);
l_VENDOR_NAME varchar2(240);
l_err_msg varchar2(240);
l_flag varchar2(2);
l_err_flag varchar2(2);
Begin
Delete from Ap_suppliers_INT;
commit;
for rec_cur in po_cur loop
l_flag :='A';
l_err_flag:= 'A';
Begin
select summary_flag into l_SUMMARY_FLAG from po_vendors
where summary_flag = rec_cur.summary_flag;
Exception
when others then
l_summary_flag:= null;
l_flag:='E';
l_err_msg:= 'Summary_flag Does not Exist';
END;
FND_FILe.PUT_LINE(FND_FILE.LOG,'Inserting data into interface table'||l_flag);
Begin
Select enabled_flag into l_enabled_flag from po_vendors
where enabled_flag = rec_cur.enabled_flag;
exception
when others then
l_enabled_flag:=null;
l_flag :='E';
L_err_msg:='Enabled_flag Does not Exist';
End;
FND_FILE.PUT_LINE(FND_FILE.log,'Inserting data into interface table'||l_flag);
FND_FILE.PUT_LINE(FND_FILE.log,'Inserting data into interface table'||l_flag);
INSERT INTO AP_SUPPLIERS_INT
( VENDOR_INTERFACE_ID,VENDOR_NAME,SUMMARY_FLAG,ENABLED_FLAG )
values(rec_cur.sno,rec_cur.VENDOR_NAME,rec_cur.SUMMARY_FLAG,rec_cur.ENABLED_FLAG);
l_flag :=null;
l_err_msg:=null;
end loop;
commit;
end;
Regards
Goutham -
Custom PL/SQL API that inserts the data into a custom interface table.
We are developing a custom Web ADI integrator for importing suppliers into Oracle.
The Web ADI interface is a custom PL/SQL API that inserts the data into a custom interface table. We have defined the content, uploader and an importer. The importer is again a custom PL/SQL API that will process the records inserted into the custom table and updates the STATUS column of the custom interface table. We want to show the status column back on the spreadsheet.
Defined the 'Document Row' import rule and added the rows that would identify the unique record.
Errored row import rule, we are using a SELECT * from custom_table where status<>'Success' and vendor_name=$param$.vendor_name
The source of this parameter is import.vendor_name
We have also defined an Error lookup.
After the above setup is completed, we invoke the create document and click on Oracle->Upload.
The records are getting imported, but the importer program is failing with An error has occurred while running an API import. The ERRORED_ROWS step 20003:ER_500141, parameter number 1 must contain the value BIND in attribute 1.'The same issue.
Need help.
Also checked bne.log, no additional information.
<bne:document xmlns:bne="http://www.oracle.com/bne">
<bne:message bne:type="DATA" bne:text="BNE_VALID_ROW_COUNT" bne:value="11" />
<bne:message bne:type="DATA" bne:text="BNE_INVALID_ROW_COUNT" bne:value="0" />
<bne:message bne:type="ERROR" bne:text="An error has occurred while running an API import"
bne:cause="The ERRORED_ROWS step 20003:ER_500165, parameter number 1 must contain the value BIND in attribute 1."
bne:action="" bne:source="BneAPIImporter" >
<bne:context bne:collection="collection_1" />
</bne:message><bne:message bne:type="STATUS"
bne:text="No rows uploaded" bne:value="" >
<bne:context bne:collection="collection_1" /></bne:message>
<bne:message bne:type="STATUS" bne:text="0 rows were invalid" bne:value="" >
<bne:context bne:collection="collection_1" /></bne:message></bne:document> -
How to upload records in two different interface tables through WebADI.
We have created custom integrator with two different interfaces to insert records in AP_INVOICES_INTERFACES and AP_INVOICE_LINES_INTERFACE. Also defined the custom layout in which we mention the header and lines column info to be displayed in the spreadsheet. When I tried to create document to upload the records into the interface tables, could find two different interface for header and lines , when we select the header and upload records into the AP_INVOICES_INTERFACES table it was successfull. But couldn't upload records inserted in Lines interfaces tables. How do we upload records in both the table do we have constraint with Web ADI can insert records to only one interface tables. Any recommendation highly appreciated.
Raghu,
Thanks for the reply,
I have a concern, But if you are connecting a another database you have to create one more subreport and each time am creating connections across databases we have to create subreport and go for the design to show the record. Is it any way to have a common field or union records approach in crystal report 2008.
For Example :
Approach 1 :
Emp name Emp salary (Common Header)
Variable Field1 Variable field2 ( Iterations to be done here for records)
Variable field 1 contains ---> emptbl(employee name), b.emptbl(employee name) (A database, b database, c database or any .db)
Variable field2 contains ---> emptbl (salary info between databases)
Approach 2:
getting all the records and union all the records
Thanks
Murali Sri -
Nested Composite Component Doesn't work for table column
I have reported this issue as defect 1541 but I'm hoping someone my have a suggestion on a work around for this. Here is the issue
I am attempting to use composites to represent a table column. I have tried this with both IceFaces and the standard implementation. I have a custom component that is of type UIColumn that is being inserted into another composite that houses a table. The table renders and the column renders. However, the outputText that should represent the row data does not render. Interestingly this will render using composites when I don't have the column rendering as a composite (IE the table is contained in the composite and the row level output is contained in the top level page.). That is not my requirement though. This seems to be a tough cookie to crack. I have the source now and am starting to acquaint myself with it in an attempt to figure out what is going on. Any brilliant ideas out there?
Code is below.
tableColumn.xhtml
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN"
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml"
xmlns:h="http://java.sun.com/jsf/html"
xmlns:f="http://java.sun.com/jsf/core"
xmlns:ui="http://java.sun.com/jsf/facelets"
xmlns:ice="http://www.icesoft.com/icefaces/component"
xmlns:composite="http://java.sun.com/jsf/composite">
<h:head>
</h:head>
<h:body>
<composite:interface componentType="MyColumn">
</composite:interface>
<composite:implementation>
<ice:column headerText="Make" id="column3">
<composite:insertChildren />
</ice:column>
</composite:implementation>
</h:body>
</html>
table.xhtml
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN"
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml"
xmlns:h="http://java.sun.com/jsf/html"
xmlns:f="http://java.sun.com/jsf/core"
xmlns:ui="http://java.sun.com/jsf/facelets"
xmlns:ice="http://www.icesoft.com/icefaces/component"
xmlns:composite="http://java.sun.com/jsf/composite">
<h:head>
<title></title>
</h:head>
<h:body>
<composite:interface>
</composite:interface>
<composite:implementation>
<ice:dataTable augmentTitle="false"
rows="10"
value="#{SessionBean1.carDataProvider.tableDisplayList}"
var="item" >
<composite:insertChildren />
</ice:dataTable>
</composite:implementation>
</h:body>
</html>
Example Page
<html xmlns="http://www.w3.org/1999/xhtml"
xmlns:h="http://java.sun.com/jsf/html"
xmlns:f="http://java.sun.com/jsf/core"
xmlns:ui="http://java.sun.com/jsf/facelets"
xmlns:ice="http://www.icesoft.com/icefaces/component"
xmlns:temp="http://java.sun.com/jsf/composite/tempcomp"
<h:head id="outputHead1">
</h:head>
<h:body>
<ice:form id="form1">
<temp:table>
<temp:tableColumn>
<ice:outputText id="outputText3" value="#{item.make}"/>
</temp:tableColumn>
</temp:table>
</ice:form>
</h:body>
</html>
The the new UIMyColumn class
* To change this template, choose Tools | Templates
* and open the template in the editor.
package icefacestestapp2;
import com.icesoft.faces.component.ext.UIColumn;
import javax.faces.component.FacesComponent;
@FacesComponent(value = "MyColumn")
public class MyColumn extends UIColumn {
@Override
public String getFamily() {
return "custom";
Interestingly the row text will not render even if I add it directly to the new
composite column class as seen below.
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN"
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml"
xmlns:h="http://java.sun.com/jsf/html"
xmlns:f="http://java.sun.com/jsf/core"
xmlns:ui="http://java.sun.com/jsf/facelets"
xmlns:ice="http://www.icesoft.com/icefaces/component"
xmlns:composite="http://java.sun.com/jsf/composite">
<h:head>
</h:head>
<h:body>
<composite:interface componentType="MyColumn">
</composite:interface>
<composite:implementation>
<ice:column headerText="Make" id="column3">
<ice:outputText id="outputText3" value="#{item.make}"/>
</ice:column>
</composite:implementation>
</h:body>
</html>Hi,
I recall an issue in 10.1.3.2 with inner frames that had the wrong JavaScript reference to the DOM. So I assume this to be the same in your case. So you can give it a try with JDeveloper 10.1.3.3 and see if this fixes the problem
Frank -
Problem in runing the sql in apps of interface tables
hai friends,
hai friends,
i am new in apps ,Plz let me know the problem in detail.
This is to import the Newcustomer details in to interface tables in AR.
actualy i have created a staging table in AR and then created a PRIVELIGES to APPS.
The owner of the doc package is AR.
i have compiled in the APPS SCHEMA WITH NO ERRORS.
i have added the mandatary paramaters.
i have created a package giving some error u can find that in attachment.
i have created two tables in AR is ra_customer_int_temp and created the grants seleect,insert ,update
and created a synonym in APPS. u can find the coding in attachment.
Before this i have executed in backend showing no errors.
i have registerd in apps and Execution name is doc.newcust and package name is doc & file name is doc.sql
extension placed in sql folder in AR.
after running in Application showing this error.
Any more things i have left Plz let me know
Current system time is 31-AUG-2006 16:00:41
**Starts**31-AUG-2006 16:00:42
ORACLE error 6550 in FDPSTP
Cause: FDPSTP failed due to ORA-06550: line 1, column 7:
PLS-00201: identifier 'DOC.NEWCUST' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
The SQL statement being executed at the ti
Start of log messages from Plsql program
End of log messages from PlSql program
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 31-AUG-2006 16:00:42
thanks in advace
seenuHai Seniors,
i have executed the interface
but it does not load any data into inteface tables .Proble...?
I Have Granted to APPS is for this custom table ra_customer_int_temp
GRANT DELETE, INSERT, SELECT, UPDATE
ON AR.ra_customer_int_temp TO APPS
WITH GRANT OPTION
Executable Name ‘ArNewcust.NEWCUST’ and I have added the two Parameters
ERRBUF OUT VARCHAR2,RETCODE OUT VARCHAR2
But i am getting this
the log file shows this
Oracle Receivables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
ARNEWCUST_CONC_PG module: ARNewCust Conc Pg
Current system time is 11-OCT-2006 16:26:20
**Starts**11-OCT-2006 16:26:20
**Ends**11-OCT-2006 16:26:20
Executing request completion options…
Printing output file.
Request ID : 2161587
Number of copies : 0
Printer : hp LaserJet 1010
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 11-OCT-2006 16:26:20
Apart from this Any thing i have left..........
Regards
Seenu -
dear all,
when i was trying to import data from the interface tables of the AP (in my case only AP_INVOICES_INTERFACE and AP_IMVOICE_LINES_INTERFACE), i ran a request and request report said that the total invoices imported is zero and the total rejected invoices is zero too!!!! and the reason and description column is empty , when i go back and check the two tables i see nothing imported from them, and the data still the same before runnig the request.
can any body help me.
quick response will be great.
regards
adhamHi,
It only happen in case if you insert data in these two table with different org_id.
and you are trying to run the invoice import program form different organization.
for eg if you have inserted 201 in org_id column of these table .
and you are running the standard concurrent program form organization which
have org_id 205 the it will give the same message as u got
and also not do any processing on the interface table
if u have any doubt u can send me mail on [email protected]
Thx
vivek
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