JAXB XML parsing pbm

Hi,
I am generating XML using JAXB,the problem which i am facing is the XMLis not getting parsed due to namespace prefix pbm.
The JAXB 'ns1' namespace definition:
xmlns:ns1="http://www.mx.com/Schemas/2002/Service"
Can be this behavior disabled somehow?
Thanks,
kumarsj

The jaxb.properties file should be in the jar with your generated classes.
For example, your generated class jar file should look like this:
com\mycompany\myappl\...mygeneratedclassfiles...
com\mycompany\myappl\impl\...mygeneratedclassimplfiles...
com\mycompany\myappl\jaxb.properties

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

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

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