Oracle Apps Integrationn Question

We are planning to integrate our corporate website with Oracle Apps for creation of Appointment/Task,I have the following questions
1)How the security is to be taken care of if we want to call the Oracle API via database link or some gateway?
2)The corporate webserver is outside the firewall while Oracle Apps is inside,how both of them can talk to each other is that some thing has to be done with the firewall setting?
3)If Oracle Apps is down for maintenance usually how the companies handle transaction or do they just show a message that temporarily it is down,currently our requirement is to allow the customers to create task/appointments 24*7 as part of the requirement we need to check the territories/shift for availability for assignment of task so we can store the data temporarily and process it later also we need to return a confirmation number.
Thanks

Hello Sunil,
1)How the security is to be taken care of if we want to call the Oracle API via database link or some gateway?Answer to calling APIs can be seen in the thread below;
APIs to get data from Oracle E-Business Suite
2)The corporate webserver is outside the firewall while Oracle Apps is inside,how both of them can talk to each other is that some thing has to be done with the firewall setting?The Oracle Apps server has to be assigned into a DMZ (Demilitarized Zone) or all the ports shown in your installation log has to be open in the firewall. I am sure your network administrator can advise which is best for the purpose you need it for.
3)If Oracle Apps is down for maintenance usually how the companies handle transaction.You have to configure a HA-high availablity system, probably multinode, so when a box is down, the others can kick in to handle the customers 24*7 demands, otherwise, you may have to just advise that the system is unavailable via a website. Attempting to configure a temporary storage point can prove to be more of a management issue. Most things are possible, it only depends on your strategy and available support and managemment budget and resources.

Similar Messages

Oracle Apps Objective question and answers

Hi all,
We need Oracle Apps(DBA, Tech & Funct) objective type questions with answer.
Can you any one help to find the questions. Even if they are any links, dumps, doc please post them.
Thanks,
Ramaraju.

HI Ramaraju,
You can search for FAQ related to topics like adpatch, cloning etc etc
Google should be your friend
for DBA check this out its the best book
Cracking the Oracle Apps DBA Interview: 325 Frequently Asked Questions – June 12, 2009
by Joyjeet Banerjee (Author)
for technical
http://oracleappstech12.blogspot.com/2012/08/oracle-apps-technical-interview.html
Oracle Apps Technical Interview Questions, Answers for Freshers and Experienced asked in Job Interviews
http://oracleapps4u.blogspot.com/2011/07/oracle-apps-interview-questions-and.html
etc etc
well for functional it depends on the module
I'm not aware of any dump which covers all (administration, technical and functional ) of them so you need to Google as per the module for functional
ApPsMaStI
sharing is Caring

Oracle apps 11i question

Hi all,
i have compiled an fmb file as follows
cd /s01/oracle/prodappl/au/11.5.0/forms/US
f60gen INCENTIVE.fmb userid=apps/apps
cp INCENTIVE.fmx /s01/oracle/prodappl/per/11.5.0/forms/US
no compilation errors is coming
why is it that i am not able to view the form in apps
the form appears to be blank why?
i am completely new to apps
kindly help me
thanking in advance
regards
oracle user

Hi ,
i changed the command to as given in the note
f60gen module=form_name.fmb userid=apps/apps output_file=form_name.fmx
module_type=form batch=yes compile_all=special
$ f60gen module=INCENTIVE.fmb userid=apps/apps output_file=INCENTIVE.fmx
module_type=form batch=yes compile_all=specialit is coming created fmx file
still i am not able to view the form in apps :(
kindly help me
thanking you,
regards
oracleuser
Edited by: makdutakdu on Jan 7, 2010 1:42 PM

Oracle apps Question

Hi all,
I have basic question. can some one explain me the difference between Oracle Applicatios 11i and Oracle E-business suite 11i ? I guess the oracle financial modules GL,AR, PA etc is bundled in E-business suite 11i?
Thanks
sk

They are same!!
Oracle Apps
Oracle Applications
Oracle EBS
Oracle EBusiness Suite

Development Question Pertaining to Discoverer and Oracle Apps

Hi All,
I have a Disco Development question. First of all I am in an Oracle Apps environment.
Here is my situation. I received a specification to make sure our End User Layer has the capability to create a workbook
which has the following information in it:
1. Onhand inventory by lot information using the GMF_PERIOD_BALANCES table.
2. Demand pegging (from the msc_demands table) associated with this onhand inventory.
3. Accounting cost information (GL_ITEM_CST information).
4. They also want more detailed item master information information (e.g. catalog descriptive element information and costing category).
Here is a solution to address this:
-Take existing inventory by lot views we have and use the the gmf_period_balances table in lieu of the mtl_onhand_quantity_details table. Within this same
view, add pegging information. This has been implemented in a development environment.
-Take existing costing views (using the component_cost_details table) and replace with the gl_item_cst.
-Take existing view associated with item detail information and make sure all catalog descriptive elements and costing category information have been added.
My next main dilemma for this problem is to address the best way to join these views in the Discoverer end user layer. Here are the approaches I see:
1. Encapsulate the item detail information with the onhand, period end with pegging view. Next, create a join with the costing view.
     pros: In my testing of this, the totalling works with extending item costing (item cost x onhand inventory).
     cons: Refresh times and scalability of this solution are concerning (consider a couple of people using this at the same time). Also, there is no nice
     way to join these two views (there is a n x m relationship between these two views). For instance, the costing calendar is used in the accounting costing
     view, and the general ledger calendar is used in the GMF_PERIOD_BALANCES table.
2. Abandon a two or three view approach. Create an uber view which encapsulates the onhand quantity, pegging, standard costing and item detail information.
     pros: A more simpler end user experience which should then allow for the totalling to work.
     cons: Very easy for an end user to obtain a result set which is part of a cartesian product (e.g. multiple general ledger periods are included in this workbook
     with multiple costing periods). Doubtful that this workbook would be refreshable.
3. Fan trap solution which would be some variation of onhand view being joined to an item details folder which is joined to the pegging details updated.
     pros: Without too much work, I am able to get this to work, except totaling.
     cons: Totaling.
     Please let me know what your thoughts are regarding the best approach.
     Thanks,
     Patrick

Hi,
Where you have complex joins I would always go for a single view. It keeps Discoverer simple and allows you to concentrate performance effort building the view. Generally you can build in conditions to stop a cartesian product.
Rod West

Unable to use flexfield lexical oracle.apps.fnd.flex.kff.segments_metadata

EBS 11.5.10.2
XMLP 5.6.3
ARXAGMW.rdf
Hello,
I am trying to convert an Oracle Report to XML Publisher, and I am having problems getting lexicals in the Data Template to work.
I raised an SR for this since both related threads in this forum from two years ago were unresolved. Oracle had no answers for me, and told me to ask the question here.
So anyone who has any ideas, please chime in!
Here is a simplified version of the data template, narrowed down to just the use of the lexicals:
<?xml version="1.0" encoding="utf-8"?>
<dataTemplate name="XXWLC_ARXAGMW"
              description="samples from doco"
              defaultPackage=""
              dataSourceRef="ORA_EBS"
              version="1.0">
<properties>
    <property name="xml_tag_case"       value="upper" />
    <property name="include_parameters" value="true" />
    <property name="debug_mode"         value="on"    />
</properties>
<parameters>
    <parameter name="P_ID_FLEX_NUM" dataType = "number" defaultValue="101" />
</parameters>
<lexicals>
    <lexical type="oracle.apps.fnd.flex.kff.segments_metadata"
             name="FLEX_GL_BALANCING_APROMPT"
             comment="Comment"
             application_short_name="SQLGL"
             id_flex_code="GL#"
             id_flex_num=":P_ID_FLEX_NUM"
             segments="GL_BALANCING"
             show_parent_segments="Y"
             metadata_type="ABOVE_PROMPT"/>
    <lexical type="oracle.apps.fnd.flex.kff.segments_metadata"
             name="FLEX_GL_ACCOUNT_LPROMPT"
             comment="Comment"
             application_short_name="SQLGL"
             id_flex_code="GL#"
             id_flex_num=":P_ID_FLEX_NUM"
             segments="GL_ACCOUNT"
             show_parent_segments="Y"
             metadata_type="LEFT_PROMPT"/>
    <lexical type="oracle.apps.fnd.flex.kff.segments_metadata"
             name="ACCT_BAL_LPROMPT"
             application_short_name="SQLGL"
             id_flex_code="GL#"
             id_flex_num=":P_ID_FLEX_NUM"
             segments="GL_BALANCING"
             show_parent_segments="Y"
             metadata_type="LEFT_PROMPT" />
</lexicals>
<dataQuery>
    <sqlStatement name="Q_DOCO_SAMPLE">
      <![CDATA[
        SELECT
           &FLEX_GL_BALANCING_APROMPT alias_gl_balancing_aprompt
          ,&FLEX_GL_ACCOUNT_LPROMPT   alias_gl_account_lprompt
          ,&ACCT_BAL_LPROMPT          alias_acct_bal_lprompt
        FROM dual
      ]]>
    </sqlStatement>
</dataQuery>
<dataStructure>
    <group name="G_DOCO_SAMPLE" dataType="varchar2" source="Q_DOCO_SAMPLE">
      <element name="sample_gl_balancing_aprompt" dataType="varchar2" value="alias_gl_balancing_aprompt" />
      <element name="sample_gl_account_lprompt"   dataType="varchar2" value="alias_gl_account_lprompt"   />
      <element name="sample_acct_bal_lprompt"     dataType="varchar2" value="alias_acct_bal_lprompt"     />
    </group>
</dataStructure>
</dataTemplate>The lexicals "compile" and run successfully, but they return String values that SHOULD be wrapped with quotes; but this doesn't happen, so the SQL that runs is:
SELECT
   COMPANY alias_gl_balancing_aprompt
,ACCT alias_gl_account_lprompt
,CO          alias_acct_bal_lprompt
FROM dualThus, the concurrent program ends with ERROR, due to java.sql.SQLException: ORA-00904: "CO": invalid identifier
The first two lexicals and their corresponding sql statement are samples directly from the user guide (which is full of errors). The third lexical is the one from ARXAGMW.rdf.xml that I am trying to make work.
Edited by: user650442 on Apr 30, 2010 3:58 PM

By the way, simply adding the quotes around the lexical names in the sql statement doesn't work. That causes the lexical references to be ignored as simple string values:
SELECT
   '&FLEX_GL_BALANCING_APROMPT' alias_gl_balancing_aprompt
,'&FLEX_GL_ACCOUNT_LPROMPT'   alias_gl_account_lprompt
,'&ACCT_BAL_LPROMPT'          alias_acct_bal_lprompt
FROM dualI turned on statement-level debugging via xdodebug.cfg and saw how it compiled the lexicals. By replicating the call to apps.fnd_flex_xml_publisher_apis.kff_segments_metadata that I found there, I was able to hack together a workaround for this issue.
Please point me to a better way of doing this if possible, as I had to GRANT EXECUTE on this apps package to my custom code schema. Is there a better lexical/flexfields reference than the XML Publisher documentation?
Here is the call I made in my before-report trigger:
--set ACCT_BAL_LPROMPT flexfield segment metadata lexical
begin
apps.fnd_flex_xml_publisher_apis.kff_segments_metadata(
'FLEX_ACCT_BAL_LPROMPT',
'SQLGL',
'GL#',
101,
'GL_BALANCING',
'Y',
'LEFT_PROMPT',
c_FLEX_ACCT_BAL_LPROMPT
end;

How to install a patch in oracle apps

Hi,
Please provide me the steps to install a patch in oracle apps(unix platform)

Welcome to the forums !
Pl post EBS questiosn in the EBS forms http://forums.oracle.com/forums/category.jspa?categoryID=3
Pl see these MOS Docs for answers to your question -
130608.1 - adpatch Basics
174436.1 - Oracle Applications Patching FAQ
HTH
Srini

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

What is the Standard Syllabus for Oracle Apps Technical

Dear Members I have studied Oracle Apps Technical 11i in this First I learned
SQL ( Different Languages like DDL, DML, DCL, TCL, DQL, Operator, Functions, Constraints, Joins, Sub Queries, Locks on Tables, Synonyms, Sequences, Index, Views)
PL/SQL (Pl/Sql Attributes, Control Statements (If, If Else, else if, Loop, for loop) Exceptions, Cursor & its attributes (normal Parameter cursor, Ref cursor), Procedures( In, Out, IN and Out, IN OUT), Functions ( In, Out, IN OUt), Packages, Triggers
SQL* Loader, UTL File Packages,
Oracle Apps Technical
Introductions to ERP ( definition of ERP, overview of popular ERP's, comparision of oracle apps with other ERP's, types of roles, types of projects, AIM documentations Standard, Oracles Apps Architecture, Using Toad),
AOL ( Who Columns, viewing responsibilities, menu construction) ,
Application Development( Defining concurrent programs, concurrent program with parameters, working with multiple concurrent programs, concurrent programs incompatibilities, creating request set procedure registrations, value set) ,
Report Registration( Report development, report registration, parametric report registration, report with repeating frames),
Module Overview( Inventory Module flow with base tables, account payable module flow with base tables, account receivable module with base tables, order management module with base tables, pruchase order module with base tables, General ledger with base tables),
Forms Registration ( pll files Downloading,Template FMB, Form Development using Templates, Form Registration process, ),
Interfaces ( Intro to interfaces, outbound interafaces - Using Utl file package, Inbound interfaces Using Sql Loader tool),
Conversions ( Overview on conversions, differences between interfaces and conversions, working with staging tables script, developing validation package, standard to be follow in conversions),
Flex Fields( Types of Flex Fields, Description Flex Fields, Key Flex Fields),
XML Publisher (Intro to XML Publisher, Generating XML File Using Report, Creating Templates, Creating Data Definitions
I have learned only Inventory Module in Conversion, Interfaces, Reports, Forms ( other module like application developer, system administrator, XML Publisher)
I have learned Item Import Project In Conversions, On Hand Quantity In Interfaces, Stock Expiration Report using Reports, XML Publisher)
Why i Got this doubt because I attend interview they were asking different questions like this which My faculty didn't teach
What are the receipt tables?
What is invoice table name?
API Name for conversion
What is external table
What is Pragma
How many types of item available
Mutating error
P2P cycle
is all the above belongs to apps Technical only I asked my faculty he said its functional who is correct faculty or interviewer
Please help me in this regard
Edited by: 969372 on Feb 1, 2013 12:22 PM
Edited by: 969372 on Feb 1, 2013 12:22 PM

Hi,
Why i Got this doubt because I attend interview they were asking different questions like this which My faculty didn't teach
What are the receipt tables?
What is invoice table name?
API Name for conversion
What is external table
What is Pragma
How many types of item available
Mutating error
P2P cycle
is all the above belongs to apps Technical only I asked my faculty he said its functional who is correct faculty or interviewer
Please help me in this regardWhat all you have studied is basics. And in the institutes they only teach you 5% of actual work, Yes only 5%. They can not teach the whole 5 years learning just in few classes.
In real time When you are working as a technical consultant, you get to speak to functional consultants a lot of time for developing reports, customization, creating custom forms.... So thats why the interviewer has asked a mixture of both technical and functional.
The questions they asked also depends on the number of years experience you have in the resume ;).
How ever you can gain more knowledge from blogs and forums like this.
I will point you to few of them
Your first step should be reading all the documents related to technical filed from the following link.
http://docs.oracle.com/cd/B53825_08/current/html/docset.html
Then read atleast 10 to 15 real time issues related to your field from forums like this.
and read posts from oracle apps technical gurus like Anil Passi,
http://oracle.anilpassi.com/basic-concepts-list-of-useful-oracle-apps-articles-2.html
and links to all the technical blogs can be found at
http://oracleappsexperience.blogspot.com/2010/02/my-favourite-links.html
Best of luck and you will get a job soon.
Thanks

Best O/S for oracle apps 11.5.10.2 in windows family

Hi
we are planning to implement apps 11i.
Can you please recommend the best type of server to support Oracle application on Windows.
For example, does Oracle App support both 64bit and 32bit or just 32bit?
Where can i find this info.i googled but didnt got much info on this.even i searched for certification matrix in oracle support but it is not showing anything.please help me out.
Regards,
Sanjay

Hi,
Can you please recommend the best type of server to support Oracle application on Windows.Are you referring to the hardware or the OS? If you are referring to the hardware, please see the following threads.
Hardware for Oracle E-Biz R12(12.0.4)
Re: Hardware for Oracle E-Biz R12(12.0.4)
Hardware requirements for Oracle APPS
Hardware requirements for Oracle APPS
Sizing..
Re: Sizing..
For the OS, you will have to go with a certified OS as per (Note: 316806.1 - Oracle Applications Installation Update Notes, Release 11i (11.5.10.2)).
Oracle Certification Matrix contains all the details about the OS certification (select Oracle E-Business Suite, then the Windows OS and the Application release).
For example, does Oracle App support both 64bit and 32bit or just 32bit?Please see (Note: 343917.1 - Frequently Asked Questions: Oracle E-Business Suite Support on x86-64).
Where can i find this info.i googled but didnt got much info on this.even i searched for certification matrix in oracle support but it is not showing anything.please help me out.Regards,
Hussein

What is the point of commit for oracle.apps.ego.item.postAttributeChange ?

I'm using the Advanced Product Catalog APC (PIM Data Hub PDH) and have a question regarding the business event oracle.apps.ego.item.postAttributeChange
Does anyone know if this event is raised after the commit of the entire record, or is the actual attribute group row insert/update/delete commited individually?
The reason I ask is because the rule function that will be fired by this event will need to capture additional item information that could be contained in separate rows or tables and need to know if it will be available at the point in time this event is raised.
Thanks for any advice on this topic.

@W_J_T (and MikeChambers)
“yeah you gotta be good at something rather than no good at anything, that is true. ;-)
I guess that is why I don’t understand this big push by Adobe to make their users become mediocre in many areas. Can you please elaborate on this point Mike Chambers? Why should I be bad at a lot of things rather then good at a few things? I don’t get it.
“As far as apps vs fields, the first thing many people wanna know is if you know the required software for the given task(s).”
On one hand I understand the need to have software skills on the other hand software skills without artistic talent does little good.
“Why that is I don't know, its rather odd and does not allow people the same ability to only focus on their more specialized sectors like in the past with the Creative "Suites".”
I understand the problem Adobe had with suites; all the products had to be released on the same time schedule which meant some were released way before they should have been. CC gets around that problem but Adobe hasn’t done a good job at telling why anyone needs all the apps.
“Did you just wish to have some dialog, or do you have a specific question or suggestion about things? I am kind of confused at this point sorry. ;-)”
It just seemed odd to me when I kept hearing these Adobe evangelists getting excited about the ability to use so many apps. I came here since I was hoping Adobe could explain why having apps in so many fields that you are not talented in is a good deal. So far I am still waiting for Adobe to answer that question.
“your passion seems to be solely the design aspect of things.”
Yes, it is but perhaps most importantly is the issue of time dedicated to learning a new craft. I have a good amount of design work so looking into a career change at this point doesn’t make sense for me. If I changed my career I would have to turn down design work that I currently have coming in and that would be a little silly.

Custom D2k form not displayed correctly in Oracle Apps 12.1.1

Hi,
I have created a custom form for Oracle Apps 12.1.1 using Oracle Forms 10g. This form was registered on DEV instance and it was working fine there. Recently the DEV instance is refreshed by cloning CRP2 instance. I used FNDLOAD to download the settings for my custom menu, function and form settings into LDT files. Also copied custom form FMB file.
I uploaded my setting for menu, function and form from LDT files using FNDLOAD on the DEV1 instance (refreshed DEV) and copied FMB file to custom top location and regenerated the FMX using frmcmp_batch command. The FMX is created successfully.
Now when i am opening this form, the form appears but the controls/items on the form are not appearing correctly.
I tested the same form on an another instance TST (cloned vision instance) using the same process i did on DEV1 instance then there it is displaying correctly but not on DEV1.
Can anybody help..
Thanks
Farrukh

Farrukh,
This forum is for general Oracle Forms questions. Please post your question in the General EBS Discussion forum. If you have a general Forms question, by all means, ask it here! ;-)
Craig B-)
If someone's response is helpful or correct, please mark it accordingly.

One Time Password (OTP) on mobile/email required in Oracle Apps R12

Dear All,
Good Day! Hope you all are doing well.
My management needs OTP on mobile/email for log-in into Oracle APPs R12 for some key users in our Organization.
Let me explain the requirement is detail, When user log-in to oracle apps by entering his/her user name and password then system send an email or send sms on mobile for One time password. When user provide this OTP then he is able to log-in to the Oracle Apps.
Any body have some idea then please guide.
Regards,
Saquib.

Hi,
Based on our experience, if the NTLM error occurs, please check the password.
Regards,
Mike
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

Registering Forms in Oracle Apps 11i

Hi hussein,
This is the docs for registering an Oracle Form in Oracle Apps 11i.
To Register a custom form in Oracle Applications, take the following steps.
(As practice, copy the form FNDRSRUN.fmx under the $FND_TOP/forms to a file
called RUNRPT.fmx. The form RUNRPT.fmx will now be used in the following steps.)
1.Log into the Applications Developer responsibility
2.Navigate to Application > Form
3.Enter the form name under the "Form" column
     RUNRPT
4.Enter the Application under the "Application" column using the list of value
button, or the "List of Values" function under the "Edit" menu option.
     Application Object Library
5.Enter a name for the form under the "User Form Name" column
     My Report Run Form
6.Enter a description for the form under the "Description" column
     Custom Report Run Form
7.Save
[\code]
My question is, how do I run the form in the Oracle Apps? After registering it.
And this is also another doc:Rgistering form will takes following steps
1) Create custom form
2) place it in CUSTOM_TOP in unix box
3) compile form with f60 gen and check whether compiled form .fmx is generated.
4) register your from
Registering a Form
Navigation – Application Developer -> Application->Form
5) Register Form Functions
Navigation – Application Developer -> Application->Function
6) attach it to menu.
7) menu must be submenu to menu or attached as to responsibility from which you are going to run form.
For report we are attaching concurrent program to responsibility but here form function must be attached to Menu.
My question is, how do I know if a form has a function that needs to be registered?
Thanks a lot
msk

Hi,
My question is, how do I run the form in the Oracle Apps? After registering it.You already have the steps in your post, just add the form to the menu and attach it to the responsibility.
My question is, how do I know if a form has a function that needs to be registered?Sorry, I cannot be of much help here, but you may check the Developer Guide and see if it helps.
Oracle Applications Developer's Guide
http://download.oracle.com/docs/cd/B25284_01/current/acrobat/115devg.pdf
Regards,
Hussein

How to Locate the Custom Form Name in Oracle Apps

Hi hussein,
We had a migration project from 11.0.3 NT to 11.5.10.2 AIX, and it include
1 form I guess. The client user is showing me the navigation tree where the customized form was located.
She opened the NT Oracle Apps 11.0.3 and it is showing the following:
Cash Management Responsibilty
+ Other
Enter Adjustment >> this is the customized form that she showed me
When the form opened, i shows a block with parent table "AP_BANK_ACCOUNTS_ALL" and a child table
"CEC_ADJUSTMENT_RECON".
My question is, based on the navigation, how do I know which is the location of the forms.fmx? of what
module was it registered to?
==============
I tried to navigate to the custom form and open it, then click "Help --> About"
from the menu bar, but it does not show you the form name and the forms executable location path,
(not like the standard forms of oracle where it shows the form name),
the "help" being shown is the help of the runtime form in a normal default oracle form window.
so I assumed that the custom form has been registered but not following the standard procedure.
==============
How do I reverse locate it? base on the "tree" > Enter Adjustment
Thanks a lot

Hi,
Please see (Note: 176852.1 - Integrating Custom Applications with Oracle Applications Release 11i), Step 10-f.
For the (Help > About) issue, please see if (Note: 556755.1 - Forms Version Not Showing On 'About Oracle Applications' Form From Help Menu) helps.
Btw, I guess we had a similar discussion before in this EBS 11i Customized Oracle Forms and Reports.
Regards,
Hussein

Oracle Apps Integrationn Question

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