Options to bring data from Oracle

I need to do continuous data updates from Oracle to my SQL 2008. What are my options except linked servers. Thanks for your help.

I can think of Incremental loads via SSIS.
Cheers,
Vaibhav Chaudhari
[MCTS],
[MCP]

Similar Messages

How to bring data from Oracle based Non SAP System to SAP

Dear Friends,
I have two servers, one is SAP and the other one is Non SAP with Oracle in backend. Please suggest how to take data from the NonSAP server to SAP server or how to connect the two.
Please send the step-by-step configuration if possible.
Thanks in advance,
Alok.

Hi
Step 1: Create an entry for the External database in DBCON table using Trxn: DBCA.
Table: DBCON (Description of Database Connections)
Field Name     Description                          Value (For: E.g.:)
CON_NAME   Logical name for a database connection    RAJ
DBMS       Database system                           MSS
USER_NAME Database user                            <username>
PASSWORD   Password for setting up the connection   <pwd>/<pwd>
CON_ENV   Database-specific information             MSSQL_SERVER=depotserver MSSQL_DBNAME=HOF_INDORE
DB_RECO
Step 2: Now you can write code to connect to the external database
Your Sample code can be something like this
FUNCTION-POOL z_houston. "MESSAGE-ID ..
DATA: BEGIN OF wa,
c_locid(3),
c_locname(50),
c_locstate(5),
END OF wa.
FUNCTION z_houston_connect.
""Local interface:
EXEC SQL.
CONNECT TO 'RAJ' AS 'V'
ENDEXEC.
EXEC SQL.
SET CONNECTION 'V'
ENDEXEC.
*- Get the data from MS-SQL Server
EXEC SQL.
open C1 for
select
loc_id,
loc_name,
loc_state
from ho_loc_mast
ENDEXEC.
DO.
EXEC SQL.
FETCH NEXT C1 into :wa-c_locid, :wa-c_locname, :wa-c_locstate
ENDEXEC.
IF sy-subrc = 0.
PERFORM loop_output.
ELSE.
EXIT.
ENDIF.
ENDDO.
EXEC SQL.
CLOSE C1
ENDEXEC.
ENDFUNCTION.
*& Form LOOP_OUTPUT
Output
FORM loop_output .
WRITE: /5 wa-c_locid, 10 wa-c_locname, 65 wa-c_locstate.
CLEAR wa.
ENDFORM. " LOOP_OUTPUT
Regards
Raj

How to migrate data from oracle 9i database to new machine 11gr2 RAC ASM

Hi Expert
I need your expertise to advise me what is the best method to move data from oracle 9i database to new machine running oracle 11r2 RAC database with ASM.
Currently my production server running on HPUX ORACLE 9I database with normal file system. My new server is running SUN SOLARIS SPACR 64 bit ORACLE 11gr2 RAC with ASM. What is best method to move data over so it will be consistent. Any guide can refer.
Regard
William

Hi William,
See the note in metalink Migration of Oracle Database Instances Across OS Platforms [ID 733205.1] to saw the Endian Format of your OS. If is the same you can use the RMAN to convert the database to another OS, if not the only option is using export/import (Transportable Tablespaces).
To upgrade from 9i to 11g, see the note 837570.1 - Complete Checklist for Manual Upgrades to 11gR2.
To migrate your FS to ASM the only way is using RMAN, so see the note - How to move a datafile from a file system to ASM [ID 390274.1].
Hope this help you.
Best Regards,
Ruben Morais

SOS!!!!----Error for Loading data from Oracle 11g to Essbase using ODI

Hi all.
I want to load data from oracle database to essbase using ODI.
I configure successfully the physical and logical Hyperion essbase on Topology Manager, and got the ESSBASE structure of BASIC app DEMO.
The problem is.
1. When I try view data right click on the essbase table,
va.sql.SQLException: Driver must be specified
     at com.sunopsis.sql.SnpsConnection.a(SnpsConnection.java)
     at com.sunopsis.sql.SnpsConnection.testConnection(SnpsConnection.java)
     at com.sunopsis.sql.SnpsConnection.testConnection(SnpsConnection.java)
     at com.sunopsis.graphical.frame.b.jc.bE(jc.java)
     at com.sunopsis.graphical.frame.bo.bA(bo.java)
     at com.sunopsis.graphical.frame.b.ja.dl(ja.java)
     at com.sunopsis.graphical.frame.b.ja.<init>(ja.java)
     at com.sunopsis.graphical.frame.b.jc.<init>(jc.java)
I got answer from Oracle Supporter It's ok, just omit it. Then the second problem appear.
2. I create an interface between oracle database and essbase, click the option "staging area deffirent from target"(meaning the staging is created at oracle database), and using IKM SQL to Hyperion Essbase(metadata), execute this interface
org.apache.bsf.BSFException: exception from Jython:
Traceback (innermost last):
File "<string>", line 61, in ?
com.hyperion.odi.essbase.ODIEssbaseException: Invalid value specified [RULES_FILE] for Load option [null]
     at com.hyperion.odi.essbase.ODIEssbaseMetaWriter.validateLoadOptions(Unknown Source)
     at com.hyperion.odi.essbase.AbstractEssbaseWriter.beginLoad(Unknown Source)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
     at java.lang.reflect.Method.invoke(Unknown Source)
     at org.python.core.PyReflectedFunction.__call__(PyReflectedFunction.java)
     at org.python.core.PyMethod.__call__(PyMethod.java)
     at org.python.core.PyObject.__call__(PyObject.java)
     at org.python.core.PyInstance.invoke(PyInstance.java)
     at org.python.pycode._pyx1.f$0(<string>:61)
     at org.python.pycode._pyx1.call_function(<string>)
     at org.python.core.PyTableCode.call(PyTableCode.java)
     at org.python.core.PyCode.call(PyCode.java)
     at org.python.core.Py.runCode(Py.java)
     at org.python.core.Py.exec(Py.java)
I'm very confused by it. Anybody give me a solution or related docs.
Ethan.

Hi ethan.....
U always need a driver to be present inside ur <ODI installation directory>\drivers folder.....for both the target and the source......Because ojdbc14.jar is the driver for oracle already present inside the drivers folder ....we don't have to do anything for it.....But for Essbase ...you need a driver......If u haven't already done this.....try this.....
Hope it helps...
Regards
Susane

Extract data from Oracle in excel file

Hi,
I have a requirement where in I need to extract data from Oracle in excel file and the excel worksheet name should be "Data".
for eg. excel file name "AR Data_DDMMYY" and excel worksheet name "Data"
I have used the UTL_FILE API to extract the tab delimited data which can be opened in excel but it is not exactly an excel file as the worksheet name is same as the file name.
I tried using utl_file.fcopy and frename.
Is there any way to do this using PLSQL?
select * from v$version;
Oracle Database 10g Enterprise Edition Release 10.2.0.5.0 - 64bi
PL/SQL Release 10.2.0.5.0 - Production
"CORE 10.2.0.5.0 Production"
TNS for HPUX: Version 10.2.0.5.0 - Production
NLSRTL Version 10.2.0.5.0 - ProductionSample Code:
declare
cursor c is
select * from scott.emp;
v varchar2(100);
f utl_file.file_type;
file_name varchar2(100) := 'AR Data.xls';
dir varchar2(50) := 'CESDIR191710';
--select * from dba_directories
begin
f := utl_file.fopen(dir, file_name, 'W');
v := 'EMPNO'||chr(9)||'ENAME'||chr(9)||'JOB'||chr(9)||'SAL'||chr(9)||'HIREDATE'||chr(9)||'DEPTNO';
utl_file.put_line(f, v);
for i in c
loop
v := i.empno||chr(9)||i.ename||chr(9)||i.job||chr(9)||i.sal||chr(9)||i.hiredate||chr(9)||i.deptno;
utl_file.put_line(f, v);
end loop;
utl_file.fclose(f);
--utl_file.frename(dir, file_name, dir, replace(file_name, '.xls', '_')||to_char(sysdate, 'MMDDYY')||'.xls', false);
utl_file.fcopy(dir, file_name, dir, replace(file_name, '.xls', '_')||to_char(sysdate, 'MMDDYY')||'.xls');
end;Thanks
Imran

Imran Soudagar wrote:
Hi,
I was able to generate the excel 2007 file with the data using the package from below link;
http://technology.amis.nl/2011/02/19/create-an-excel-file-with-plsql/
but the requirement is to generate excel 2003 file.
I tried changing the .xlsx to .xls and it gives a note while opening the file "The file you are trying to open, abc.xls, is in a different format than specified by the file extension. Verify that the file is not corrupted and is from a trusted source before opening the file. Do you want to open the file now?"Then you have three options:
1) stop using anton's package and find another one that supports the old and deprecated version of Excel 2003
2) write your own package to produce an Excel file.
3) Upgrade your version of Excel to a recent version
I tried the programs from other links on the forum but I am still getting this message. The client does not want this message to be displayed as the excel file works as an input to another system.
Can anyone help me with the issue?
Also, is it true that the programatically generated excel file is actually an xml file which is renamed to .xls and hence it shows the message while opening such files?Yes, Excel supports several different formats for it's files. By default, if you save an XLS files from Excel, it writes it out in a Microsoft proprietary binary format, which you would be hard pushed to replicate easily from PL/SQL. Excel also has the ability to save it's files as XML format, which is more readable and easier to produce programatically, whilst still allowing you to have multiple sheets, formulas and formatting included in it. That's the format that most people who need formatting and multiple sheets opt for when programatically generating their data as excel workbooks. (There's also an SLYK format that people used to use before that, but it's not as flexible)
If you want to write your own, the easiest thing to do is to start with a blank workbook in Excel, and put in your basic requirements e.g. a couple of named sheets, and some data in different formats (number, date, text etc.) and different formatting options etc. Save that file in XML format from Excel and then open up the file using notepad/wordpad to look at the structure. There'll be a whole load of redundant rubbish Microsoft put in there, but you should be able to figure out the basic structure of XML required to give you what you want.

Export Data from Oracle 10g and import in SQL server

Hi Guys,
I have assigned a task in which I am required to transfer data from oracle database to SQL server. I have not done this before. Can anybody help me the easiest way to accomplish this. Thanks

One way of doing this is setup Heterogeneous Database connections
http://www.dba-oracle.com/t_heterogeneous_database_connections_sql_server.htm
I am sure there's other options out there.

How to pull data from oracle GL to planning

Hi all
Can one suggest me how to pull data from oracle GL in to hyperion planning(we are using hyperion planning 9.3 with limited licence for analytic services). i guess we can use HAL ..any thing else
any help is appreciable
regards
M.V

Hi
I appreciate for your response. Yep you are exactly right it is data only, but I do have a problem these people have their licence of limited version of Essbase.
Let me give you the information of their licence agreement.
The licence for the hyperion planning- sytem9 programs includes a limited use license for both the hyperion Essbase- system 9 and hyperion Financial reporting - system 9 programs. Such limited use license means that the hyperion Essbase- system 9 and Hyperion financial reporting -system 9 programs may only be used to access data from the Hyperion planning -system 9 program.
Specifically, the hyperion essbase- system 9 program cannot be used to create Essbase cubes that do not contain data used by the Hyperion planning- system 9 program and the Aggregate storage option component of the Hyperion Essbase - system 9 program may not be used.
1) what it(licence agreement) really means - can you install Essbase, if not how can you create dimensions dynamically using planning.
2) Is it possible without Essbase as far as I know its not possible
3) are we going to face any issues with this licence.
4) Is it possibe to pull data with planning
I appreciate if any one resolve this issue
regards
M.V

To fetch data from Oracle Database

Hi Gents,
Any alternative option other than SQL to fetch data from Oracle DAtabase. ( My manager worked on Mainframes he is telling other than SQL there should be some options.. Gents pls guide if any options.......
REgards
Fento

>
Any alternative option other than SQL to fetch data from Oracle DAtabase. ( My manager worked on Mainframes he is telling other than SQL there should be some options.. Gents pls guide if any options.......
>
There is no other (supported) way to get data from Oracle Databases as SQL. No matter what third-party tool you use to access Oracle Databases, they all will use (embedded) SQL.
In very rare cases, one must use tools to read from datafiles directly because the database got damaged and a proper recovery is impossible. That is an emergency solution and by no means a replacement for SQL access.
In short: No :-)
Kind regards
Uwe
http://uhesse.wordpress.com

BPEL Integration Layer to extract/manipulate data from Oracle PIM Data Hub

What would be best integration option for the design of BPEL framework that enables extraction and transformation of data from Oracle PIM. This Integration layer would be responsible for the transformation of the extracted data from Oracle PIM and it will also propagate this info to several other interfacing systems in respective formats.

There are multiple ways to do this. ODI, Essbase Studio or SQL interface in load rules are three. ODI is not free, but the other two I mention are. There are a few developers I know that prefer flat files as it is easier to trace back issues, but most o us use a SQL approach. Both Essbase Studio and Sql Interface can use either PDBC or OCI connections. Of course OCI connections are faster.
While neither Studio or load rules has a scheduler associated with it, you can use the windows/cron/custom scheduler of your choice to schedule the process to run. Note that neither will run stored procedures/packages but just read from tables/views.
The batch interface you would use is called MaxL and it interfaces with ODI, Studio and Load rules (Sql interface)

Get date from Oracle when local time zone is different from Oracle time zon

Hi!
Local machine time zone= +2
Oracle time zone= +1
I set date to Oracle using java.sql.Date.
From application I save date at 00:30 clock and send e.g. 28.06.2002, but in Oracle date is save as 27.06.2002 01:00 (hour=01 , I suppose that is because java.sql.Date hasn't time the Oracle set it time = time zone=+1) And when I get date from Oracle I get incorrect date. In SQL I don't use date masks. Maybe solution is to use java.sql.Timestamp object (when save date to Oracle) instead of java.sql.Date?
But if I save date at e.g. 01:00 clock and send e.g. 28:06.2002 in Oracle, date is save as 28.06.2002 01:00 and when I read from Oracle I get correct date.
Thank you.

Hi!
Local machine time zone= +2
Oracle time zone= +1
I set date to Oracle using java.sql.Date.
From application I save date at 00:30 clock and send
e.g. 28.06.2002, but in Oracle date is save as
27.06.2002 01:00 (hour=01 , I suppose that is because
java.sql.Date hasn't time the Oracle set it time =
time zone=+1) Presumably you are using setTimestamp() to store the value. If you are explicitly using a varchar (string) then you will have to correct the timezone your self.
And when I get date from Oracle I get
incorrect date. In SQL I don't use date masks. Maybe
solution is to use java.sql.Timestamp object (when
save date to Oracle) instead of java.sql.Date?The method setDate/getDate store a 'date' which is not the same as a 'date and time' for which setTimestamp/getTimestamp are used.
But if I save date at e.g. 01:00 clock and send e.g.
28:06.2002 in Oracle, date is save as 28.06.2002
01:00 and when I read from Oracle I get correct date.
Thank you.

How to extract data from oracle database directly in to bi7.0 (net weaver)

how to extract data from oracle database directly in to bi7.0 (net weaver)? is it something do with EDI? can anybody explain me in detail?
Thanks
York

You can use UDConnect to get from Oracle database in to BW
<b>Data Transfer with UD Connect -</b>
http://help.sap.com/saphelp_nw04/helpdata/en/78/ef1441a509064abee6ffd6f38278fd/content.htm
<b>Prerequisites</b>
You have installed the SAP WAS J2EE Engine with BI Java components. You can find more information on this in the SAP BW installation guide on the SAP Service Marketplace at service.sap.com/instguides.
Hope it Helps
Chetan
@CP..

Exporting Data From Oracle 10g to Access

Hi Experts,
I need to export data from oracle apps shcema(each and every object in it) to MS ACCESS File.
Please let me know how to do it
Thanks and Regards,
Andy

Since you did not provide details of what you are planning to do, a very simple, however, depending upon the number of your tables, very labour intensive solution:
Although being not very familiar with access, I think access offers a means to import csv files.
So e.g. using SQL*Plus you can execute the following steps.
set pagesize <nnn>
set linesize <nnn>
set colsep ',' -- You may choose other special characters to separate columns of your output
spool <csv-file>
select * from <tab>;
spool offWherever you see <nnn> exchange by appropriate numeric values to get just one page as result and to configure your line size to hold a complete record in one output line.
Replace <csv-file> and <tab> by the name of your output file to be read in to access and by the name of your table, respectively.

Error while retreiving data from oracle using EJB.

HII All,
I m getting this error while trying to retreive data from oracle DB using EJB.
An error has occurred. Maybe the request is not accepted by the server:
Exception in method empName.
HTTP/1.1 500 Internal Server Error
Connection: close
Server: SAP J2EE Engine/6.40
Content-Type: text/xml; charset=UTF-8
Set-Cookie: <value is hidden>
Date: Mon, 24 Jul 2006 10:50:11 GMT
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" ><SOAP-ENV:Body><SOAP-ENV:Fault><faultcode>SOAP-ENV:Client</faultcode><faultstring>Exception in method empName.</faultstring><detail><ns1:com.sap.engine.services.ejb.exceptions.BaseEJBException xmlns:ns1='http://sap-j2ee-engine/client-runtime-error'>Exception in method empName.</ns1:com.sap.engine.services.ejb.exceptions.BaseEJBException></detail></SOAP-ENV:Fault></SOAP-ENV:Body></SOAP-ENV:Envelope>
Thanks in advance
Devendra Phate.

Hi Devendra,
this error message does not tell me much. Pleas either start debugging or watch your logs for more detailed messages.
Regards,
Benny

Error, while pushing the data from Oracle to MSSQL.

Hi,
I am facing the below error, while pushing the data from Oracle to MSSQL.
ORA-28500: connection from ORACLE to a non-Oracle system returned this message:
[Transparent gateway for MSSQL][Microsoft][ODBC SQL Server Driver][SQL Server]Update or insert of view or function 'View_Name' failed because it contains a derived or constant field.[Microsoft][ODBC SQL Server Driver][SQL Server]Statement(s) could not be prepared. (SQL State: 00000; SQL Code: 8180)
Please suggest me, how to overcome from this.
Thanks.

[email protected] wrote:
Hi,
I am facing the below error, while pushing the data from Oracle to MSSQL.
ORA-28500: connection from ORACLE to a non-Oracle system returned this message:
[Transparent gateway for MSSQL][Microsoft][ODBC SQL Server Driver][SQL Server]Update or insert of view or function 'View_Name' failed because it contains a derived or constant field.[Microsoft][ODBC SQL Server Driver][SQL Server]Statement(s) could not be prepared. (SQL State: 00000; SQL Code: 8180)
Please suggest me, how to overcome from this.
Thanks.This is an error from SQL Server being passed back to Oracle so you can see the problem.
What it is saying is that you are trying to insert (or update) data to a database view and that view contains a column that is either a constant (literal) value or is derived (a calculation, formula or string concatenation etc.).
As such, you can't insert or update data on that column because it has nowhere to go on the database table(s) that underly the view.

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

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