Mechanism to document bpel/esb code

Is there any mechanism to document bpel/esb code?
Thanks In Advance
priyadarshi
Edited by: pidi2008 on May 31, 2010 10:34 PM

Hi
I made a mistake.... I copied the wrong error message from the ESB console ..... The response code is 500 and not 401.......
Here is the message at ESB console :
An unhandled exception has been thrown in the ESB system. The exception reported is: "org.collaxa.thirdparty.apache.wsif.WSIFException: exception on JaxRpc invoke: HTTP transport error: javax.xml.soap.SOAPException: java.security.PrivilegedActionException: javax.xml.soap.SOAPException: Message transmission failure, response code: 500 at com.collaxa.cube.ws.wsif.providers.oc4j.jaxrpc.WSIFOperation_JaxRpc.invokeOperation(WSIFOperation_JaxRpc.java:1720) at com.collaxa.cube.ws.wsif.providers.oc4j.jaxrpc.WSIFOperation_JaxRpc.invokeRequestResponseOperation(WSIFOperation_JaxRpc.java:1466) at
and in the WSM gateway error is :
Error message - Service returns soap fault: Fault Code=[:XXXXX_yyyyPortType] Fault String=[Cannot figure out operation name. Bad SOAPAction or wsa:Action.];

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If you want to get PDF outputs of billing documents, go to your printer settings in the your computer from Control Panel.
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Message Variable 02
Message Variable 03
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제품 : MFG_PO
작성날짜 : 2003-04-23
PO,PR DOCUMENT에 DEFAULT TAX CODE SETTING 방법
===========================================
PURPOSE
PO,PR document의 Tax Code를 Defaul 값으로 setup 할 수 있다.
Explanation
Purchasing의 다섯곳에서 Default Tax Code 값을 지정해 놓을 수 있다.
STEP 1.
======
a) Ship-To Location
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b) Item
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c) Supplier Site
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Code가 default 값이 된다.
d) Supplier
: Supplier window의 Invoice tax region에 입력되어진 Invoice Tax Code가
default 값이 된다.
e) Financial Options
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STEP 2.
=======
Purchasig Option Window의 Tax default tab에서 check 하고자 하는 각각의 tax default source에 ranking number('1'부터 시작)를 입력한다.
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추가 정보
======================
현재 어떤 값이 PR의 Tax Code region의 default value로 가정되었다 해도 User는 다른 값으로 변경할 수 있다.
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Example
Reference Documents
-------------------

Hi,
Use the menu path, Material Management > Logistics Invoice Verification > Incoming Invoice > Maintain default values for
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