Issue with SOAP.jar in Oracle Apps 11i

Hi,
We have developed OAF page in R11i to call BPEL services, it works fine with following settings
1. Place soap.jar on server from JDeveloper
2. Set class path to point soap.jar in jserv.properties file
In our instance one saop.jar already exists in server and path for this file in specified in in jserv.properties, our functionality works fine if we place our soap.jar path in jserv.properties before standard soap.jar file. If we ask our DBA to specify our path before standard soap.jar then our DBA has doubt that it may clash with other XML services.
Please let me know if there is any Metalink doc id available for this issue or any SR has been raised for the same, please help it is urgent.
Regards,
Reetesh Sharma

Any update on this??
Edited by: Reetesh Sharma on 08-Jul-2010 04:38

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Help setting up ESB and MQ
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Hi,
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===============
SELECT details into
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Certificate Issue in web services Using j2ee in oracle apps 11i

Hi all,
I am working with web services integration in oracle apps 11i. I used j2ee technology. I installed j2eesdk-1_4_03 and test with j2eetutorial. I have to integrate third party payment system with web services in oracle apps 11i. I run following commands in putty
build: asant build
packing: asant create-war
deploy: asant deploy-war
client java:
compile: asant build
run: asant run
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sun.security.validator.ValidatorException: No trusted certificate found
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Edited by: 910361 on Nov 1, 2012 7:09 AM

Hi,
I do the settings according to your advice, i got below error when i run below command to add certificate to keystore.
command:
keytool -import -keystore /usr/j2ee/jdk/jre/lib/security/cacerts -file /usr/Class3G2.cer
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Thanks
Edited by: 910361 on Jan 27, 2012 4:38 AM
Edited by: 910361 on Jan 27, 2012 4:39 AM
Edited by: 910361 on Jan 27, 2012 4:39 AM
Edited by: 910361 on Jan 27, 2012 5:29 AM
Edited by: 910361 on Nov 1, 2012 7:09 AM

Concurrent Manager Issue in Oracle Apps 11i on MS Windows 2003

Hi,
We have Oracle Apps 11i (11.5.10) on Windows 2003 running Oracle Financilas and Supply Chain.
From this morning onwards, concurrent requests are not getting completed. All requests are showing Running Normally. I checked the server (Single Node 4 GB Memory) and CPU usage is more than 90%. Task Manager is showing 50% CPU usage for SYSTEM (Image Name). Once the CPU usage for SYSTEM(image name) goes beyond 40% then the server is becoming slow and the problem starts.
When I stop the Concurrent Manager it does not stop and I have to End Process the FNDLIBR process manually.
I have recreated the concurrent manager using CCMSETUP and also ran cmclean.sql. Nothing is helping.
System is Live since 2006 and the issue started only today.
Please suggest any solutions as this is happening in our Production system.
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Thiru

Thiru,
Which concurrent manager consumes the CPU usage? Are you able to identify it?
Any errors in the CM log file? Did you try to start the CM with diag=y and see if any errors are reported in the log files?
What happen to the CPU usage when you stop the CM?
I assume that you are running Purge Concurrent Manager/Requests on regular basis, so this should not be an issue here.
Please review the following notes, and see if it helps.
Note: 114380.1 - Concurrent Manager Processes Taking Lots of CPU
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=114380.1
Note: 264752.1 - FNDLIBR Consuming Memory Causing CPU Utilization To Increase Daily
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=264752.1
System is Live since 2006 and the issue started only today.I assume no changes have been done recently, correct?
Regards,
Hussein

Tuning Oracle APPS 11i Start with

Hi Hussain/Helios,
I am new to Oracle APPS, and am working oracle apps 11i 11.5.10.2 with 10.2.5.0, the database and application was upgraded by previous dba. which left almost 3-4 months before.
now my question is i want to have a performance tuning for Oracle apps environment, can you please suggest some key points for starting with and some good links for future usage.
Other thing is i have used find command on my linux box and found many log files which are greater than 1000K on apps tier (forms/reports/web), and similiarly db tier (db/admin/concurrent).
can i just remove all these logfiles using os (rm) command and is it feasible with production environment on running mode or is it not feasible and i should use some other ways/etc.
APPS Tier folder locations.
****podappl/admin/PROD/log
****prodora/iAS/Apache/Apache/logs/sec_audit.log
****prodora/iAS/Apache/Jserv/logs/mod_jserv.log
****prodora/iAS/Apache/Jserv/logs/jserv.log
****prodcomn/admin/scripts/PROD_****/sqlnet.log
****prodcomn/admin/log/PROD_****/
****prodcomn/_pages/
****prodcomn/rgf/PROD_****/
****prodcomn/rgf/PROD_****/oam/
DB Tier files folder locations.
****oracle/proddb/10.2.0/oc4j/j2ee/OC4J_DBConsole_*****_PROD/log/em-application.log
****oracle/proddb/10.2.0/oc4j/j2ee/OC4J_DBConsole_*****_PROD/log/http-web-access.log
****oracle/proddb/10.2.0/oc4j/j2ee/OC4J_DBConsole_****_PROD.upgrade/log/http-web-access.log
****oracle/proddb/10.2.0/appsutil/log/PROD_****/StageDBTier_10161830.log
****oracle/proddb/10.2.0/*****_PROD/sysman/log/emoms.log
****oracle/proddb/10.2.0/*****_PROD.upgrade/sysman/emd/sqlnet.log
****oracle/proddb/10.2.0/******_PROD.upgrade/sysman/log/
****oracle/prodappl/admin/PROD/log/For Performance Tuning, right now i have following points with me.
1). Compile APPS Schema in maintenace which i will take.
2). I have checked some Gather Stats/Purge jobs are already scheduled for maintenance.
Please tell me what other Jobs i can schedule using OAM for weekend for All tiers in APPS.
I have been also asked to apply latest patches on PROD APPS/DB/* system, I can check using sql, which patches are applied, but how can i know which patches are required, (don't know about the licensed products with never ask policy here).
Thanks,
RAJ
Edited by: 870344 on Jul 5, 2011 6:36 AM

can you please suggest some key points for starting with and some good links for future usage.Please check below MOS doc:-
A Holistic Approach to Performance Tuning Oracle Applications Systems [ID 69565.1]
Configuring various JVM tuning parameters for Oracle E-Business suite 11i and R12 [ID 567551.1]
Tuning is something that require more analysis less action, first you need to answer:-
1) Why do you need tuning? is it proactive or some incident happend?
2) Where are you facing issues? i.e. which module, form, report or whole application.
3) Number of users facing issues? i.e. is it single user, user at one location or all users.
4) Has something changed in past that might have triggered this need?
Theri are various components involved in tuning that start from :-
1) user machine
2) network
3) Application tier.
4) Database tier.
Application tier can be further divided into:-
1) Apache server(JVM, modplsql, jserv etc etc
2) Form Server
3) Concurrent processing server
4) Discovered if using,
5) XML publisher..
and like wise other component using.
If you are looking to tune then i believe start from application tier first, pick one by one componets, like if your users are facing issues with login then use note that i have provided, if users are not satisifed with time taken to complete concurrent request then you might have to tune it and likewise.
can i just remove all these logfiles using os (rm) command and is it feasible with production environment on running mode or is it not feasible and i should use some other ways/etc.Do not rm files because it might be in use by some process and ti might then not be able to release space, its better to trim the file. do cat file >
Log file you have mentioned can be removed depedning upon your company policy if any.
Thanks,
JD

How to send bulk mail in oracle apps 11i with pdf/Xls attachment

hi,
how to send bulk emails in one go ( aprrox 150-200 emails in one go) with attachment pdf file in oracle apps 11i
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http://garethroberts.blogspot.com
http://www.virtuate.com

Send bulk mail in oracle apps 11i with pdf/Xls attachment

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Duplicate post.
how to send bulk mail in oracle apps 11i with pdf/Xls attachment
Re: how to send bulk mail in oracle apps 11i with pdf/Xls attachment

Installation of Oracle Apps 11i Realese 5 with 11.5.6 Family Pack

I am having problem starting the installation of this program.......Oracle Apps 11i Realese 5. I have Windows 2000 and would like to do CD installation rather than Stage installation.
I have downloaded and ran the JDK-1_1_8_009-Win. Here are the steps taken: I inserted the Red CD "Start Here" in my CD-ROM, opened the DOS prompt, and changed the C:> prompt to E:> prompt which is my CD-ROM drive, I then typed E:>cd rapidwiz....Enter, this opens E:\rapidwiz>, I then typed rapidwiz.cmd which was supposed to open my Oracle Universal Installer, butI got: E:\rapidwiz>start.\bin\launch.exe.RapidWiz.cL
E:\rapidwiz>
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Hi Timi,
Nice to see that you're involved in the setup of Oracle Applications 11.5.5. I see that you've run into a few roadblocks and while I am sure that I have a solution to the problem you're facing, it's a tad too long to get into on this forum.
If you could get in touch with me via E-Mail ([email protected]) or call me at 732 423 8023 (I'm available after 8pm EST), I'd be glad to help you out. Forgive me for saying so but the installation process is rather long and I have no desire to outline the entire process here.
Just curious, are you professionally associated with Oracle Applications or does it stem from a personal interest ?
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Best Wishes,
Rajesh Aialavajjala

Oracle iPortal Integration with Oracle Apps 11i via SSO

How can we integrate Oracle iPortal with Oracle Apps 11i via SSO?
Is there any documentation on this topic that anybody could share ([email protected])? I have already searched the Portal Studio and the Metalink without much success.
Any suggestions and possible recommendations/solutions are highly appreciated! Thank you for answering this post!
Best regards,
Lina Danchenko
P.S. I am unable to view the note 146469.1 Configuring Oracle Applications with Oracle Portal on the Metalink. Any idea where I can find it? Thanks in advance!

In a future release, Oracle Apps will be integrated with SSO out of the box.
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Please speak with your Oracle sales representative to get a better idea of current options
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Sending PO data from Oracle APPS 11i to another Oracle APPS 11i

I am trying to send the XML message (Purchase Order Data) from the Oracle APPS 11i to the other Oracle APPS 11i using XML Gateway and the AQ Adaptors in both outbound and inbound. I have created the Receive Activity for Outbound AQ Adaptor and the Invoke Activity for the Inbound AQ Adaptor and the Assign Activity in the middle to assign the variables for both Receive and Invoke Acvities.
I have created a partner link using AQ adapter to Dequeuing the data from Oracle APPS 11i that generated by XML Gateway and also have created a partner link using AQ adapter to Enqueuing the data.
When I run, it gives me an error on the Enqueuing side with the followings:
[2006/04/04 10:03:57] New instance of BPEL process "XML2APPS" initiated (# "18").
<process>
<sequence>
AQ_Receive
[2006/04/04 10:03:57] Received "Receive_Dequeue_InputVariable" call from partner "PO_IN_QUEUE" More...
<Receive_Dequeue_InputVariable>
<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<PROCESS_PO_007>
<CNTROLAREA>
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>VIS.US.ORACLE.COM:oracle.apps.po.event.xmlpo:32570-148852</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>US</LANGUAGE>
<CODEPAGE>UTF8</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>02</MINUTE>
<SECOND>29</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>00</MINUTE>
<SECOND>45</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>267</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM />
</OPERAMT>
<POID>4484</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<FOB>
<DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
<TERMID>Origin</TERMID>
</FOB>
<TANDC />
<FTTERM>
<DESCRIPTN>No Freight Charge</DESCRIPTN>
<TERMID>NONE</TERMID>
</FTTERM>
<EXCHRATE />
<DATETIME qualifier="EXCHRATEDATE">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDOR>
<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</PROCESS_PO_007>
</part>
</Receive_Dequeue_InputVariable>
Assign_Input2Output
[2006/04/04 10:03:57] Updated variable "Invoke_Enqueue_InputVariable" More...
<Invoke_Enqueue_InputVariable>
<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<ReceiveDocument xmlns="http://xmlns.oracle.com/apps/fnd/XMLGateway">
<CNTROLAREA xmlns="">
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>VIS.US.ORACLE.COM:oracle.apps.po.event.xmlpo:32570-148852</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>US</LANGUAGE>
<CODEPAGE>UTF8</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>02</MINUTE>
<SECOND>29</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA xmlns="">
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>00</MINUTE>
<SECOND>45</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>267</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM />
</OPERAMT>
<POID>4484</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<FOB>
<DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
<TERMID>Origin</TERMID>
</FOB>
<TANDC />
<FTTERM>
<DESCRIPTN>No Freight Charge</DESCRIPTN>
<TERMID>NONE</TERMID>
</FTTERM>
<EXCHRATE />
<DATETIME qualifier="EXCHRATEDATE">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDOR>
<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</ReceiveDocument>
</part>
</Invoke_Enqueue_InputVariable>
Invoke_QUEUE (faulted)
[2006/04/04 10:03:59] "{http://schemas.oracle.com/bpel/extension}remoteFault" has been thrown. less
<remoteFault xmlns="http://schemas.oracle.com/bpel/extension">
<part name="code">
<code>null</code>
</part>
<part name="summary">
<summary>file:/d01/oraAS/integration/orabpel/domains/default/tmp/.bpel_XML2APPS_1.0.jar/CreatePO.wsdl [ Enqueue_ptt::Enqueue(ReceiveDocument) ] - WSIF JCA Execute of operation 'Enqueue' failed due to: Enqueue failed. Enqueue failed. ; nested exception is: ORABPEL-11947 Enqueue failed. Enqueue failed. Please examine the log file to determine the problem.</summary>
</part>
<part name="detail">
<detail>null</detail>
</part>
</remoteFault>
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</sequence>
[2006/04/04 10:03:59] "BPELFault" has not been caught by a catch block.
[2006/04/04 10:03:59] BPEL process instance "18" cancelled
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</process>
Does anyone know where I can get help on an error message ORABPEL-11947? I looked everywhere but no success.
Can someone help me on this?
Thanks in advance,
Sook

You have to integrate apps with BPEL using apps adapter and then from BPEL pass the message to Oracle B2B 11g -
Oracle B2B 11g <---> Oracle BPEL 11g <--- Oracle Apps Adapter --> Oracle Apps
As BPEL and B2B both are part of SOA suite 11g hence there is no additional cost and performance remain better.
Preffered mode of integration would be through XML gateway.
I could see that 856 outbound EDI map is available from Oracle but not the XML gateway map. If i have to use XML gateway then how i can create the XML gateway map.You may raise your question in apps forum -
http://forums.oracle.com/forums/category.jspa?categoryID=108
If you don't get any help there, raise a case with support.
Regards,
Anuj
Edited by: Anuj Dwivedi on Oct 12, 2010 11:58 AM

Issue with VO extension after upgrading from 11i to R12

Hi All,
We are facing issue with VO extension after upgrading from 11i to R12(12.1.3).
Most of the cases we are facing issue as given below,
oracle.apps.fnd.framework.OAException: oracle.jbo.AttributeLoadException: JBO-27022: Failed to load value at index 21 with java object of type java.lang.Boolean due to java.sql.SQLException.
Please help me out to resolve this issue.
Any help/suggestion will highly appreciate.
Thanks & Regards,
Sunita

Hi Gyan,
Thanks for the response.
There is one attribute has added in VO query.
In VO.xml file ViewAttribute definition is as given below,
<ViewAttribute
Name="DisplayApproveButton"
IsUpdateable="false"
IsQueriable="true"
IsPersistent="false"
Type="java.lang.Boolean"
ColumnType="NUMBER"
AliasName="DisplayApproveButton"
Expression="xxh_invoice_approval_pkg.check approval(invoice_id)"
SQLType="BIT" >
</ViewAttribute>
Thanks & Regards,
Sunita

Oracle 10g AS pacth for Oracle Apps 11i

Hi everyone,
I have installed Oracle 10g AS (10.1.2.0.2) for Oracle Business Intelligence on Sun Solaris 10 (64 bit) and integrated it with Oracle Apps 11i (11.5.10.2).
Everything seems fine but i am facing problems like
1) Toolbars not appearing correctly sometimes like it is disabled and enables by itself.
2)sometimes clients come accross "Connection with Server lost..." error while taking export (very few).
3) Its giving the error (mentioned at the end) only on one client machine while taking export to Excel.
I have tried installing Oracle 10g AS patch set 2 10.1.2.2 for Solaris but the problem persisits. Is patch set 2 compatible or certified with Oracle Apps 11i? if not then is there any other work around or do i have to wait for some new patch.
Thanx for your inputs.
Najeeb
Java(TM) Plug-in: Version 1.4.2_06
Using JRE version 1.4.2_06 Java HotSpot(TM) Client VM
User home directory = C:\Documents and Settings\ASHIBEL
Proxy Configuration: Manual Configuration
Proxy: http=EMRPXY1:80,https=EMRPXY1:80,ftp=EMRPXY1:80,gopher=EMRPXY1:80
Proxy Overrides: emrpxy1:80,<local>
c: clear console window
f: finalize objects on finalization queue
g: garbage collect
h: display this help message
l: dump classloader list
m: print memory usage
o: trigger logging
p: reload proxy configuration
q: hide console
r: reload policy configuration
s: dump system properties
t: dump thread list
v: dump thread stack
x: clear classloader cache
0-5: set trace level to <n>
Installed custom security manager
Could not assertPermission PermissionID.SYSTEM for IE
This can cause "Warning : Applet Window" to be displayed when running with IE
attempt 1: adding Protocol.protocol -> rmi
attempt 1: adding default Protocol.timeoutsecs -> 40
attempt 1: adding RMIProtocol.transport -> http
attempt 1: adding RMIProtocol.servletalias -> /discoverer/plus
attempt 1: adding RMIProtocol.hijacksessionid -> 1
attempt 1: adding RMIProtocol.httpsessionid -> jsessionid=0a43ce3430d605f5e434046d403ea5e9f219eb3784b7.e34QahyNbx0Ka40La3ySahuRbhmOe6fznA5Pp7ftolbGmkTy
attempt 1: adding default Protocol.codebase -> http://discoverer.emaar.ae:7777/disco/plus_files/
attempt 2: adding Protocol.protocol -> rmi
attempt 2: adding default Protocol.timeoutsecs -> 40
attempt 2: adding RMIProtocol.transport -> https
attempt 2: adding RMIProtocol.servletalias -> /discoverer/plus
attempt 2: adding RMIProtocol.hijacksessionid -> 1
attempt 2: adding RMIProtocol.httpsessionid -> jsessionid=0a43ce3430d605f5e434046d403ea5e9f219eb3784b7.e34QahyNbx0Ka40La3ySahuRbhmOe6fznA5Pp7ftolbGmkTy
attempt 2: adding default Protocol.codebase -> http://discoverer.emaar.ae:7777/disco/plus_files/
Discoverer Model - 10.1.2.48.18
New LOOKUP
Lookup Requested
Performing lookup RMI lookup: http://discoverer.emaar.ae:7777//discoverer/plus
Reading bytes from input stream
Unmarshalling response
Session ID:2007061817102717616
BI Beans Graph version [3.2.2.0.24]
BI Beans Graph version [3.2.2.0.24]
The export/print operation failed
Worker oracle.disco.publish.PublishData@6ffeb, command=ExportData failed with DiscoNetworkException IDL:DCCORBAException:1.0 - Nested exception: oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0 wrapping exception oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
Error: DiscoNetworkException IDL:DCCORBAException:1.0 - Nested exception: oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
DiscoNetworkException IDL:DCCORBAException:1.0 - Nested exception: oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
     at oracle.disco.remote.corba.RMIToCorba.convertRemoteException(Unknown Source)
     at oracle.disco.model.corbaserver.ModelInterface._handleGenericExceptions(Unknown Source)
     at oracle.disco.model.corbaserver.ModelInterface.getBinaryData(Unknown Source)
     at oracle.disco.model.corbaserver.ModelInterface.GetBinaryData(Unknown Source)
     at oracle.disco.model.corbaserver.serverrequest.DsrBinaryExport.xmlUpdateServer(Unknown Source)
     at oracle.disco.model.corbaserver.serverrequest.DsrCorbaXML.corbaUpdateServer(Unknown Source)
     at oracle.disco.model.corbaserver.serverrequest.DsrGeneralCorbaXML.updateServer(Unknown Source)
     at oracle.disco.model.corbaserver.execengine.ExecuteEngineImpl._nonReentrantExecute(Unknown Source)
     at oracle.disco.model.corbaserver.execengine.ExecuteEngineImpl.execute(Unknown Source)
     at oracle.disco.model.corbaserver.execengine.SessionControllerImpl.execute(Unknown Source)
at oracle.disco.model.corbaserver.execengine.SessionControllerImpl.execute(Unknown Source)
     at oracle.disco.model.corbaserver.export.ExportInputStream._readBuffer(Unknown Source)
     at oracle.disco.model.corbaserver.export.ExportInputStream.read(Unknown Source)
     at java.io.InputStream.read(Unknown Source)
     at java.io.BufferedInputStream.fill(Unknown Source)
     at java.io.BufferedInputStream.read(Unknown Source)
     at oracle.disco.publish.PublishData._writeBinaryData(Unknown Source)
     at oracle.disco.publish.PublishData._exportSheets(Unknown Source)
     at oracle.disco.publish.PublishData.runDiscoWorker(Unknown Source)
     at oracle.disco.worker.DiscoWorker.runWorker(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorker.run(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue._runWorker(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue.access$100(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue$WorkerContext._run(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue$WorkerContext._runMaybeBlocked(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue$WorkerContext.run(Unknown Source)
     at oracle.bali.ewt.worker.ThreadWorkerQueue$TaskAdapter.runTask(Unknown Source)
     at oracle.bali.share.thread.TaskScheduler.runTask(Unknown Source)
at oracle.bali.share.thread.TaskScheduler.processTask(Unknown Source)
     at oracle.bali.share.thread.TaskScheduler$TaskQueue.run(Unknown Source)
     at oracle.bali.share.thread.Timer.doRun(Unknown Source)
     at oracle.bali.share.thread.Timer.run(Unknown Source)
     at java.lang.Thread.run(Unknown Source)

Hi
The last I heard is that 10.1.2.2 is not yet certified for use against E-Business Suite unless your operating system is Linux. Please take a look at this posting on Steven Chan's blog: http://blogs.oracle.com/schan/2007/04/23
The issues you are encountering, particularly the one with the toolbars disappearing, were fixed in patch 5345528 as described on my blog here: http://learndiscoverer.blogspot.com/2006/08/more-to-toolbar-icons-graying-out.html
I would advise you to go for this patch first until Oracle certify 10.1.2.2. for Sun.
Best wishes
Michael

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