OBI Server XML Gateway

I'm trying to import an XML document as a datasource in the repository. When I try to import it I get the following error:
[nQSError: 46029] Failed to load the DLL C:\Oracle\OracleBI\server\Bin\nqsdbgatewayxml.dll. Check if 'NQS XML' database client is installed.
Can anyone point me to any documentation on how/where to install this client? I've referenced Ch. 16 in the Server Administration Guide but haven't seen anything on it. Any help would be appreciated.
Thank you.

Well, the good news is there is a workaround to Bug 6794362, which was causing the problem I originally posted about. You just have to run the BI Administrator tool on a machine that has all of the OBI components involved (not just the client tools). The bad news is you apparently cannot use XML as a data source in an initialization block, which was the whole reason I wanted to do this. (Refer to: XML Init Blocks

Similar Messages

  • Got error: Location Code is not enabled in the XML Gateway Server

    Hi,
    When I perform Compliance rule screening on GTM - Globel Trade Management,that I defined GTM as an Trading Partner on EBS R12.1.3,
    GTM can send response to EBS,but I see the following error message via Transaction Monitor on EBS workflow:
    [The Standard:OAG, Transaction Type:ITM , Transaction SubType:EXPORT_COMPLIANCE and Location Code GTM6.2 is not enabled in the XML Gateway Server. Pls check your Setup.]
    On EBS,I defined an ITM Partner for GTM,named 'GTM6.2',according to the document created by you: ITM Setup.doc
    and I also finished the following steps:
    1. ITM Application Users
    2.ITM Partner Service Types
    3.ITM Parameter Setup
    4.Order Type Creation: ITM Only
    5.Customer Creation: create a customer named 'GTM6.2', also enter 'GTM6.2' as EDI Location
    6.Define Transactions on XML Gateway as following:
    <Header>:
    Party Type: Customer
    Transaction Type: ITM
    Transaction Sub Type: EXPORT_COMPLIANCE
    <External Transactions (Lines)>:
    Standard Code: OAG
    External Transaction Type: ITM
    External Transaction Sub Type: EXPORT_COMPLAINCE
    Queue: APPLSYS.ECX_IN_OAG_Q
    7.Define Trading Partners on XML Gateway as following:
    <Header>:
    Trading Partner Type: Customer
    Trading Partner Name: GTM6.2
    <Trading Partner Details>:
    Transaction Type: ITM
    External Transaction Type: ITM
    External Transaction Sub Type: EXPORT_COMPLAINCE
    Map: WSHITEIN
    Source Trading Partner Location Code: GTM6.2 (same as the value what defined in EDI Location for customer)
    I think the combination of External Transaction Type, External Transaction Subtype, Standard Code,Source Trading Partner Location Code
    should be existing once done above steps, I have no idea why the error prompted.
    Does someone can tell how to trace the error?
    Thanks,
    Rambler

    user12254038 wrote:
    Can you send any supporting documents on ITM Setup? My client is implementing ITM for the first time and I wanted to know more details on how it works in R12.1.3 version of EBS?Oracle International Trade Management (ITM) Partner Integration: Specifications [ID 572524.1]
    International Trade Management Integration [ID 259691.1]
    How Can I Tell if International Trade Management is Installed or Not? [ID 742539.1]
    What are the Required Setups for International Trade Management (ITM) Flows in Shipping Execution? [ID 782861.1]
    What Patches Provide the Latest Fixes and Enhancements for ITM Adapter? [ID 465122.1]
    How to Generate Debug Information From ITM Adapter for XML Processing [ID 738925.1]
    How to Generate Debug File for International Trade Management (ITM) [ID 1294853.1]
    Thanks,
    Hussein

  • Is the xml gateway one part of oracle application server 10g

    If I buy the oracle application 10g server, does it include the xml gateway?

    No it does not include XML gateway. It includes XDK and Workflow among others, but no XML gateway.

  • Reg: XML Gateway Error while posting invoice (PROCESS_INVOICE_002 )

    I'm trying to post the PROCESS_INVOICE_002 to Oracle 11i XML gateway which is supposed to route to the mentioned trading partner.
    When I observed the status through Workflow Admin web App - > Transaction Monitor the message has reached the INBOUND Queue but it is not able to route it/ process it ... and goes to error state with
    The Standard:OAG, Transaction Type:INVOICE , Transaction SubType:PROCESS and Location Code Bigmart is not enabled in the XML Gateway Server. Pls check your Setup.
    Then I had corrected the setup with the proper TP configuration.
    Now I'm getting a different error.
    Kindly give me some inputs regarding this.
    Now it is giving the below mentioned error. Here is the Process Summary:
    Document ID blrgislin15:26ae9b47:11a9c4ae5b9:46b1
    Internal Control Number 1656
    External Transaction Type INVOICE
    External Transaction Subtype PROCESS
    Party ID
    Party Type
    Trading Partner Name N/A
    Site Name N/A
    Processing Date 19-Jun-2008 16:41:15
    Processing Status Error
    Processing Message ORA-06502: PL/SQL: numeric or value error: character string buffer too small - ECX_INBOUND_TRIG.WRAP_VALIDATE_MESSAGE
    Processing Logfile
    The XML Invoice I'm posting is :
    <PROCESS_INVOICE_002>
         <CNTROLAREA>
              <BSR>
                   <VERB value="PROCESS">PROCESS</VERB>
                   <NOUN value="INVOICE">INVOICE</NOUN>
                   <REVISION value="002">002</REVISION>
              </BSR>
              <SENDER>
                   <LOGICALID>BigMart</LOGICALID>
                   <COMPONENT>INVOICE</COMPONENT>
                   <TASK>PROCESS</TASK>
                   <REFERENCEID></REFERENCEID>
                   <CONFIRMATION>0</CONFIRMATION>
                   <LANGUAGE>ENG</LANGUAGE>
                   <CODEPAGE>UTF8</CODEPAGE>
                   <AUTHID>APPS</AUTHID>
              </SENDER>
              <DATETIME qualifier="CREATION">
                   <YEAR>2003</YEAR>
                   <MONTH>09</MONTH>
                   <DAY>22</DAY>
                   <HOUR>07</HOUR>
                   <MINUTE>30</MINUTE>
                   <SECOND>18</SECOND>
                   <SUBSECOND>0000</SUBSECOND>
                   <TIMEZONE>-0500</TIMEZONE>
              </DATETIME>
         </CNTROLAREA>
         <DATAAREA>
              <PROCESS_INVOICE>
                   <INVHEADER>
                        <AMOUNT qualifier="DOCUMENT" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <DRCR>D</DRCR>
                        </AMOUNT>
                        <DATETIME qualifier="DOCUMENT">
                             <YEAR>2003</YEAR>
                             <MONTH>09</MONTH>
                             <DAY>23</DAY>
                             <HOUR>01</HOUR>
                             <MINUTE>00</MINUTE>
                             <SECOND>00</SECOND>
                             <SUBSECOND>0000</SUBSECOND>
                             <TIMEZONE>-0500</TIMEZONE>
                        </DATETIME>
                        <DOCUMENTID>10000</DOCUMENTID>
                        <DESCRIPTN>INVOICES FROM STAPLES</DESCRIPTN>
                        <REASONCODE>INVOICE</REASONCODE>
                        <PARTNER>
                             <NAME index="1">STAPLES-LA</NAME>
                             <PARTNRID>STAPLES-LA</PARTNRID>
                             <PARTNRTYPE>SUPPLIER</PARTNRTYPE>
                             <ADDRESS>
                                  <ADDRLINE index="1">22355 WEST ELEVEN MILE ROAD</ADDRLINE>
                                  <CITY>LOS ANGELES</CITY>
                                  <COUNTRY>US</COUNTRY>
                                  <POSTALCODE>48034</POSTALCODE>
                                  <STATEPROVN>CA</STATEPROVN>
                             </ADDRESS>
                             <CONTACT>
                                  <NAME index="1">JOHN STAPLES</NAME>
                                  <CONTCTTYPE>ACCOUNTING</CONTCTTYPE>
                                  <EMAIL>[email protected]</EMAIL>
                             </CONTACT>
                        </PARTNER>
                   </INVHEADER>
                   <INVLINE>
                        <AMOUNT qualifier="EXTENDED" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <DRCR>D</DRCR>
                        </AMOUNT>
                        <AMOUNT qualifier="TOTAL" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <DRCR>D</DRCR>
                        </AMOUNT>
                        <OPERAMT qualifier="UNIT" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <UOMVALUE>1</UOMVALUE>
                             <UOMNUMDEC>0</UOMNUMDEC>
                             <UOM>EA</UOM>
                        </OPERAMT>
                        <QUANTITY qualifier="ITEM">
                             <VALUE>100</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <UOM>EA</UOM>
                        </QUANTITY>
                        <LINENUM>1</LINENUM>
                        <DESCRIPTN>1st Invoie Line</DESCRIPTN>
                   </INVLINE>
              </PROCESS_INVOICE>
         </DATAAREA>
    </PROCESS_INVOICE_002>

    Hi, Due to some other problem with my setup, I had to reinstall E-Biz, and again did all the configuration freshly and tried posting the same xml but for the current customer configuration. It went successfully. Here is the xml I'have posted. You can try configuring your transactions and Trading Partner as given in the XML gateway User Guide, which is available as part of the documentation.
    <?xml version="1.0"?>
    <!DOCTYPE PROCESS_INVOICE_002 SYSTEM "171_process_invoice_002.dtd">
    <PROCESS_INVOICE_002>
         <CNTROLAREA>
              <BSR>
                   <VERB value="PROCESS">PROCESS</VERB>
                   <NOUN value="INVOICE">INVOICE</NOUN>
                   <REVISION value="002">002</REVISION>
              </BSR>
              <SENDER>
                   <LOGICALID>Bigmart</LOGICALID>
                   <COMPONENT>INVOICE</COMPONENT>
                   <TASK>PROCESS</TASK>
                   <REFERENCEID></REFERENCEID>
                   <CONFIRMATION>0</CONFIRMATION>
                   <LANGUAGE>ENG</LANGUAGE>
                   <CODEPAGE>UTF8</CODEPAGE>
                   <AUTHID>APPS</AUTHID>
              </SENDER>
              <DATETIME qualifier="CREATION">
                   <YEAR>2008</YEAR>
                   <MONTH>07</MONTH>
                   <DAY>08</DAY>
                   <HOUR>07</HOUR>
                   <MINUTE>30</MINUTE>
                   <SECOND>18</SECOND>
                   <SUBSECOND>0000</SUBSECOND>
                   <TIMEZONE>-0500</TIMEZONE>
              </DATETIME>
         </CNTROLAREA>
         <DATAAREA>
              <PROCESS_INVOICE>
                   <INVHEADER>
                        <AMOUNT qualifier="DOCUMENT" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <DRCR>D</DRCR>
                        </AMOUNT>
                        <DATETIME qualifier="DOCUMENT">
                             <YEAR>2008</YEAR>
                             <MONTH>07</MONTH>
                             <DAY>08</DAY>
                             <HOUR>01</HOUR>
                             <MINUTE>00</MINUTE>
                             <SECOND>00</SECOND>
                             <SUBSECOND>0000</SUBSECOND>
                             <TIMEZONE>-0500</TIMEZONE>
                        </DATETIME>
                        <DOCUMENTID>10001</DOCUMENTID>
                        <DESCRIPTN>INVOICES FROM STAPLES</DESCRIPTN>
                        <REASONCODE>INVOICE</REASONCODE>
                        <PARTNER>
                             <NAME index="1">BigMart</NAME>
                             <PARTNRID>BigMart</PARTNRID>
                             <PARTNRTYPE>Customer</PARTNRTYPE>
                             <ADDRESS>
                                  <ADDRLINE index="1">100 Main Street Bentonville</ADDRLINE>
                                  <CITY>Arizona</CITY>
                                  <COUNTRY>US</COUNTRY>
                                  <POSTALCODE>38019</POSTALCODE>
                                  <STATEPROVN>AR</STATEPROVN>
                             </ADDRESS>
                             <CONTACT>
                                  <NAME index="1">JOHN STAPLES</NAME>
                                  <CONTCTTYPE>ACCOUNTING</CONTCTTYPE>
                                  <EMAIL>[email protected]</EMAIL>
                             </CONTACT>
                        </PARTNER>
                   </INVHEADER>
                   <INVLINE>
                        <AMOUNT qualifier="EXTENDED" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <DRCR>D</DRCR>
                        </AMOUNT>
                        <AMOUNT qualifier="TOTAL" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <DRCR>D</DRCR>
                        </AMOUNT>
                        <OPERAMT qualifier="UNIT" type="T">
                             <VALUE>6300</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <CURRENCY>USD</CURRENCY>
                             <UOMVALUE>1</UOMVALUE>
                             <UOMNUMDEC>0</UOMNUMDEC>
                             <UOM>EA</UOM>
                        </OPERAMT>
                        <QUANTITY qualifier="ITEM">
                             <VALUE>100</VALUE>
                             <NUMOFDEC>2</NUMOFDEC>
                             <SIGN>+</SIGN>
                             <UOM>EA</UOM>
                        </QUANTITY>
                        <LINENUM>1</LINENUM>
                        <DESCRIPTN>1st Invoie Line</DESCRIPTN>
                   </INVLINE>
              </PROCESS_INVOICE>
         </DATAAREA>
    </PROCESS_INVOICE_002>

  • XML Gateway Outbound transaction error

    Hi,
    We are trying to send a XML file to an outside vendor using XML gateway but facing issue in doing the HTTP post.
    As per the XML Gateway user guide I have setup the Hub definition with protocol type as being HTTP. protocol address as the one provided by the vendor and created a hub user.
    I have also setup a 'custom' outbound transaction type.
    And then setup a 'Trading Partner' linked it to the transaction type and the hub. and loaded the DTD and Map file.
    I am able to generate the XML file successfully but it does not get delivered or is being rejected by the vendor.
    I am trying to narrow down to if the issue exists on our end and the file is not being sent correctly or it is being rejected once it reaches the http site.
    I get the following error message on looking at the underlying log table:
    Response: HTTP/1.1 500 Internal Server Error
    Connection: close
    Date: Tue, 26 Oct 2010 19:22:10 GMT
    Server: Microsoft-IIS/6.0
    X-Powered-By: ASP.NET
    Cache-Control: private
    Content-Type: application/soap+xml; charset=utf-8
    Content-Length: 1805
    <?xml version="1.0" encoding="utf-8"?><soap:Envelope
    xmlns:soap="http://www.w3.org/2003/05/soap-envelope"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xmlns:xsd="http://www.w3.org/2001/XMLSchema"><soap:Body><soap:Fault><soap:Code><soap:Value>soap:Receiver</soap:Value></soap:Code><soap:Reason><soap:Text
    xml:lang="en">System.Web.Services.Protocols.SoapException: Server was unable to process request. ---&gt; System.Xml.XmlException: Data at the root level is invalid. Line 1, position 1.
    any help will be much much appreciated.
    Thanks
    Amit

    Yes i was able to go to the URL using my machine browser. Since Oracle is installed on a linux machine i do not think I will be able to install a browser and go to the site from the oracle machine. I also tried pinging www.google.com and that seemed to work so i am sure the server is able to connect properly.
    Can you suggest any other way to verify that the file is being sent out and the issue is on the other end? I was hoping if i could send the file to any other outside link that will be a good enough test of file going out of the network.

  • Support on 'Base64 encoding in XML gateway Web service SOAP content'

    Hi Experts,
    IHAC who's requirement is as follows:
    They are currently using Web service protocol to send order information from Oracle Applications to their trading partner.
    But need to encode the payload in base64 encoding in the SOAP request.
    Further details:
    =====================================================================
    Current SOAP request is,
    <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:bac="http://backend.ws.gtas.gridnode.com">
    <soapenv:Header/>
    <soapenv:Body>
    <bac:backendImport4>
    <bac:username>?</bac:username>
    <bac:password>?</bac:password>
    <bac:recipient>?</bac:recipient>
    <bac:contentFileName>?</bac:contentFileName>
    <bac:content>
    <EMPLOYEE>
    <EMPLOYEE_DATA>
    <EMAIL_ADDRESS/>
    <EMPLOYEE_ID>81</EMPLOYEE_ID>
    <EMPLOYEE_NUM>2</EMPLOYEE_NUM>
    <FIRST_NAME/>
    <FULL_NAME>Eddi.S,</FULL_NAME>
    <LAST_NAME>Eddi.S</LAST_NAME>
    <MIDDLE_NAME/>
    </EMPLOYEE_DATA>
    </EMPLOYEE>
    </bac:content>
    <bac:docType>?</bac:docType>
    </bac:backendImport4>
    </soapenv:Body>
    </soapenv:Envelope>
    Required SOAP request with base64 encoding is:
    <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:bac="http://backend.ws.gtas.gridnode.com">
    <soapenv:Header/>
    <soapenv:Body>
    <bac:backendImport4>
    <bac:username>?</bac:username>
    <bac:password>?</bac:password>
    <bac:recipient>?</bac:recipient>
    <bac:contentFileName>?</bac:contentFileName>
    <bac:content>
    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
    </bac:content>
    <bac:docType>?</bac:docType>
    </bac:backendImport4>
    </soapenv:Body>
    </soapenv:Envelope>
    The issue in question is the content within the element <bac:content>.
    Base64 encoding of the payload
    <EMPLOYEE>
    <EMPLOYEE_DATA>
    <EMAIL_ADDRESS/>
    <EMPLOYEE_ID>81</EMPLOYEE_ID>
    <EMPLOYEE_NUM>2</EMPLOYEE_NUM>
    <FIRST_NAME/>
    <FULL_NAME>Eddi.S,</FULL_NAME>
    <LAST_NAME>Eddi.S</LAST_NAME>
    <MIDDLE_NAME/>
    </EMPLOYEE_DATA>
    </EMPLOYEE>
    is
    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
    ========================================================================
    Is there a way in XML gateway to encode the payload automatically to base64 encoding so that it can accommodate the unicode
    Is there any way to encode the order information from EBS tables to base64 format in the outbound SOAP request ? Is this supported . If yes, how.?
    Does this involve customization. Is it possible to use encoder/decoder provided in sites such as XSL on top of XML : http://gandhimukul.tripod.com/xslt/base64-xslt.html
    Basically, They are trying to use XML Gateway to send and receive messages to a Trading Partner via SOAP. The issues is
    1. Outbound: The TP web service can only receive xml content that is encoded in base 64 binary format. How do we configure to encode content using base64
    2. Inbound: They want to receive messages using the SOAP architecture into XML gateway.
    Please let us know if you have any detailed configuration document for this purpose. Please advise and share relevant details.
    regards,
    Ajith

    Hi Gurvinder,
    Thanks for looking into this. Just to clarify again.
    example XML content:
    <?xml version="1.0" encoding="UTF-8" standalone='no'?>
    <!DOCTYPE EMPLOYEE>
    <!-- Oracle eXtensible Markup Language Gateway Server -->
    <EMPLOYEE>
    <EMPLOYEE_DATA>
    <EMAIL_ADDRESS/>
    <EMPLOYEE_ID>81</EMPLOYEE_ID>
    <EMPLOYEE_NUM>2</EMPLOYEE_NUM>
    <FIRST_NAME/>
    <FULL_NAME>Eddi.S,</FULL_NAME>
    <LAST_NAME>Eddi.S</LAST_NAME>
    <MIDDLE_NAME/>
    </EMPLOYEE_DATA>
    </EMPLOYEE>
    Sample Soap message that needs to be sent to our service provider is as follows
    <?xml version="1.0" encoding="UTF-8" ?>
    - <soapenv:Envelope xmlns:soapenv="http://www.w3.org/2003/05/soap-envelope">
    - <soapenv:Body>
    - <ns5:backendImport5 xmlns:ns5="http://backend.ws.gtas.gridnode.com">
    <ns5:username>admin</ns5:username>
    <ns5:password>admin1</ns5:password>
    <ns5:recipient>GT424</ns5:recipient>
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