Oracle EBS XML Gateway inboud senario

Hi folks,
Now I am trying to do Oracle EBS XML Gateway inbound senario using OTA and WID/WPS.
For using OTA, after I send a request from OTA client, then I can see a record inserted into table ecx_inqueue, then this record dispear. I see this request is processed sucessfully in transaction monitor. I can see request data is stored in predefined data table.
But when using WID/WPS to sent a request, I get ResponseCode 200 and also see a record inserted into table WF_WS_JMS_IN, then this record dispear. But from transaction monitor I cannot find this transaction record not matter it is successful or error or warning. I also cannot see the request data in data table.
In table wf_error, there isn't my record.
Is there anyone who can help me figure out how to see whether my request is sucessful or failed? If it is sucessful, I should see it in transaction monitor; if it is failed, I should see it in table wf_error. But now I cannot find it.
Some one who is familar with the whole process, pls help me to understand.
Thanks in advance.

Hi Hussein,
Thanks for replay.
I downloaded the rapid install package from e-delivery. The B53824-01_4of4 was the OWB installer, and it has a readme file that says: "+This patch contains Oracle Workflow Builder (version 2.6.3.0.1) and Oracle XML Gateway Message Designer (version 2.6.3). These client tools are supported for use with an Oracle E-Business Suite Release 12.1 instance.+"
I believe, as well as you, that it should be work for 12.1.2.
I'm gonna make some test, and in a few days I will post my results.
Thanks for the help.
LCJ

Similar Messages

Need to send XML msg to TP using B2B, but format should be Orcl XML Gateway

Current Interface:
==================
We have an EBS 11.5.10 with XML Gateway.
Actively we were exchanging XML data with 5 trading partners (different application maintained by 3rd party) using EBS XML Gateway.
XML Gateway uses OAG Format (attached the format bellow)
Future Interface:
=================
Our company is in process of moving our EBS 11.5.10 app to Oracle Fusion Apps.
Oracle Fusion app interfaces will be using Fusion Middleware and B2B.
For that we doing a POC interface between a Fusion MDM and 1 Trading Partner.
Problem:
========
But, when sending XML message to other TP using B2B, the format is different. i.e. Message in the XML Format.
Eg.
<?xml version="1.0" ?><OUTB_FUS_IND_DATA> <OUTB_FUS_IND TRANSACTION_TYPE="TP_INDIVIDUAL_OB" TRANSACTION_SUBTYPE="INDIVIDUAL.UPDATE"> <OUTB_FUS_IND KEYVALUE="100010058799220" PERSON_FIRST_NAME="Xyz" PERSON_LAST_NAME="Abc"/> </OUTB_FUS_IND></OUTB_FUS_IND_DATA>
Oracle XML Gateway send message with message envelop, which have attributes as text field and payload in the XML message format (XML Gateway envelope details is below).
(Sample XML messages goes out: HTTP Body
TRANSPORT_PROTOCOL=OXTA
TRANSPORT_PROTOCOL_VERSION=1.0
REQUEST_TYPE=SEND
MESSAGE_ID=A1234567890ZZ0987654321
MESSAGE_TYPE=XML
MESSAGE_STANDARD=OAG
TRANSACTION_TYPE=TP_INDIVIDUAL_IB
TRANSACTION_SUBTYPE=INDIVIDUAL.UPDATE
DOCUMENT_NUMBER=12345
PARTYID=9999
PARTY_SITE_ID=8888
PROTOCOL_TYPE=HTTPSu2013OXTA
PROTOCOL_ADDRESS=HTTPS://www.me.com/servlets/oracle.ecx.oxta.
Therefore, when I receive the document in PI the mapping fails due to an incorrectly formed message payload. For example:
TRANSPORT_PROTOCOL=OXTA&TRANSPORT_PROTOCOL_VERSION=1.0&REQUEST_TYPE=SEND&MESSAGE_ID=9EA3BD2......
We want B2B send messages to other TP as same way XML gateway use to send.
How we solve this issue?
XML Gateway Envelope (Manual)
=====================
In addition to the business document such as a purchase order or invoice in the XML Payload, a set of message attributes are transmitted. Collectively, these attributes are called the XML Gateway envelope.
This section discusses the XML Gateway envelope and its data in the validation process for inbound messages, or its source of data for its creation for outbound messages. Data entered into the Trading Partner Setup form is referred to as data in the trading partner table. Data entered into the Define Transactions form is referred to as data in the transaction table.
Most of the data elements are copied from the Trading Partner tables or the Transaction tables to the XML Gateway envelope.
Attribute
=========
MESSAGE_TYPE
MESSAGE_STANDARD
TRANSACTION_TYPE
TRANSACTION_SUBTYPE
DOCUMENT_NUMBER
PARTYID
SOURCE_TP_LOCATION_CODE
PARTY_TYPE
PROTOCOL_TYPE
PROTOCOL_ADDRESS
USERNAME
PASSWORD
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
PAYLOAD

First of all EBiz and B2B/BPEL are two different products meant for different purpose and hence you cannot expect that EBiz and B2B/BPEL should have same functionality.
Whatever headers you have mentioned, those are added by OXTA (Oracle Transport Agent) which is part of EBiz. You can add almost all these headers in Oracle B2B in "Additional transport headers" section of Transport Protocol Parameter.
Search for "Additional transport headers" at below link -
http://docs.oracle.com/cd/E23943_01/user.1111/e10229/b2b_tps.htm#BABBCDHI
Regards,
Anuj

Reg: XML Gateway Error while posting invoice (PROCESS_INVOICE_002 )

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

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

XML Gateway Seeded Function/Map for PO Creation

Hi.
I am trying to determine if existing EBS XML Gateway functions/maps exist for inserting, changing and cancelling POs into EBS. If not, I would assume then that I could build these XML Gateway components myself.
Thanks.

Hello: thanks for your answer.
Yes , we were thinking about it. But, you know, we always want to explore all options before implementing a BAdI.
There must be an explanation about why SAP created two entries in table BBP_FUNCTION_MAP for releases ERP_4.0 and ERP_5.0. However, nobody seems to know about it.
Yesterday, we were debugging the BAdI just before it sends the PO creation and we could see that the call with CreateFromData2 exists but is inactive (ABAP code with asterisks). Why, then, this entry exists??
Thanks again
Regards
Valentí

Setting up Oracle XML Gateway for EBS 12.1.3

Hi Experts,
We are currently working on R12.1.3 and was asked to check on how to setup/integrate XML Gateway on R12.1.3.
I have gone though many pages of this forums and checked the support ID's as given below :
Installing Oracle XML Gateway and Oracle Workflow with Oracle Applications 11i [ID 152775.1] --> Its for 11i, don't find the same for R12.
Oracle XML Gateway Release Notes, Release 12.1.3 --> does not help giving the information on how to setup XML Gateway
Found the below link but not sure if this is what was asked and looks like Client Desktop Installation.
11i - 12 How To Download and Install the Latest Oracle Workflow Builder (Client Tool) and XML Gateway Message Designer for E-Business (Doc ID 261028.1)
I don't know much about Oracle XML Gateway and how to integrate this to EBS R12, I am not able to find how to integrate this with the existing R12.1.3.
Please someone guide me though this.
Also, I would like to know what benefit could we get with XML Gateway setup when we have the workflows and similar setups already available with R12.1.3, and is there is a way to work out the XML messages inside R12.1.3 without setting up XML Gateway.
Experts please clarify the above and guide me and would highly appreciate for a quick response.
Regards,
Sandy

Hi Sandy,
Did you try the documentation library? The following gives you a detail explanation on how you can setup XML gateway on R12.1.3:
http://docs.oracle.com/cd/B53825_08/current/acrobat/121ecxug.pdf
In addition, also please review notes:
Oracle XML Gateway Release Notes for Release 12.1.3 (Doc ID 1096991.1)
11i - 12 How To Download and Install the Latest Oracle Workflow Builder (Client Tool) and XML Gateway Message Designer for E-Business (Doc ID 261028.1)
Also please review the Forum Search, as this will allow a better understanding.
Forum Search: XML Gateway
Thanks &
Best Regards,

Oracle XML Gateway Message Designer for Oracle EBS R12.1.2

Goog Day to everyone!
I'm Looking for the tool "XML Gateway Message Designer". I have found in Metalink(Oracle Support) the note ID 557101.1, here explain how to get the message designer for Oracle Apps R12. It says that you have to download the patch 4066964. This patch install the Oracle Workflow Builder (2.6.3.0.1) and the Oracle XML Gateway Message Designer (2.6.3). This tools are supported to be used with Oracle Apps 11.5.10 and 12.0.X.
The release of Oracle Apps that I'm using is 12.1.2.
Questions:
- The version of the Message Designer that you get from patch 4066964 works for OraApps R12.1.2 ?
- The version of the Workflow Builder that you get from patch 4066964 works for OraApps R12.1.2 ?
- If the version of Message Designer doesn't work with OraApps R12.1.2, where can I find one that works with it?
Thanks for your advice.
LCJ

Hi Hussein,
Thanks for replay.
I downloaded the rapid install package from e-delivery. The B53824-01_4of4 was the OWB installer, and it has a readme file that says: "+This patch contains Oracle Workflow Builder (version 2.6.3.0.1) and Oracle XML Gateway Message Designer (version 2.6.3). These client tools are supported for use with an Oracle E-Business Suite Release 12.1 instance.+"
I believe, as well as you, that it should be work for 12.1.2.
I'm gonna make some test, and in a few days I will post my results.
Thanks for the help.
LCJ

EBS R12 XML Gateway Integration - Supplier information sync with MAXIMO

Hello Guys.
Recently I'm working on a EBS R12 implementation project, as customer already has MAXIMO application, they would like keep it ask "supplier" information syncronization between Oracle EBS R12 and MAXIMO through Oracle SOA Suite 10.1.3
For EBS R12 supplier creation/update screens done, currently I found I can get supplier information out by configuring Oracle APPS adapter within Oracle ESB(Enterprise Service Bus) scenario to catch business events but may not perfect this way.
Then we would like try XML Gateway but seems there're no "supplier" related XML Gateway fit in Oracle Apdater module browser :-(
Appreciate if any one can guide/help........
Finally being in Dec at the moment, Merry Christmas to everyone first !
Dong

DOCUMENT_ID is numeric, yet the value passed is not:
x_value==>192124:0:102

How to consume XML Gateway WS from a remote Oracle DB (10g)?

Hi,
I'm currently looking into consuming EBS web services, particularly the XML Gateway service from a remote database. For ease of use, I'm also using an Oracle 10g database.
It seems there are several ways to skin a cat though. Hope you can help.
1) Is it possible to use UTL_HTTP for this? If yes, can you please explain in detail as I have been trying to do this the past few days without success. Note, I was able to consume other web service examples, though. What url & SOAP action should I use?
2) I built a proxy client stub using JDeveloper and deployed it to the DB. However my plsql procedure doesn't execute the java class. Any thoughts?
Thanks,
Charina

Hi Charina,
Regarding option 1), the url for the service endpoint and the value for the SOAPaction HTTP heaader are advertized in the WSDL for your service.
The value of the utl is provided by the 'location' attribute for the soap:address element within a port.
The value for the SOAPaction header is provided by the 'soapAction' attribute for the soap:operation element within a wsdl:binding/wsdl:operation element.
You can have multiple ports and bindings advertized in a single WSDL. If this is the case for you, you need to make sure that the operation you are tryin to invoke is from the SOAP binding; the one with the transport attribute set to "http://schemas.xmlsoap.org/soap/http".
Here is a WSDL snippet for illustration purposes:
<binding name="CalculatePricePort" type="tns:CalculatePricePort">
    <soap:binding transport="http://schemas.xmlsoap.org/soap/http"
                  style="document"></soap:binding>
    <operation name="CalculatePrice">
      <soap:operation soapAction="document/http://siebel.com/OrderManagement/Quote/PSP:CalculatePrice"></soap:operation>
      <input>
        <soap:body use="literal"></soap:body>
      </input>
      <output>
        <soap:body use="literal"></soap:body>
      </output>
    </operation>
</binding>
<service name="CalculatePriceWS">
    <port binding="tns:CalculatePricePort" name="CalculatePricePort">
      <soap:address location="http://130.35.90.150/eai_enu/start.swe?SWEExtSource=SecureWebService&SWEExtCmd=Execute&UserName=XXXX&Password=XXXX"></soap:address>
    </port>
</service>Note that I took an example where both attributes are not using common format.
To try to get this working faster, you may want to try to use an existing JAVA (or .Net) client and compare the working payload with what is generated by the UTL_HTTP package. It's usually faster to work of a working sample that to double guess why it's not working.
Hope it helps,
-Eric

[URGENT] Get Inbound Message in EBS Using XML Gateway + SOAP

Hi experts,
I want to ask you about how to process the inbound message using XML Gateway and SOAP protocol.
I have 2 EBS instances, let's called it A (source) and B (destination).
FYI, I'm following this ebook: "Oracle E-Business Suite Development and Extensibility Handbook" in chapter 12 regarding Oracle XML Gateway.
So I don't use BPEL PM to do this.
I'm just using EBS with XML Gateway and Integrated SOA Gateway responsibilities.
When I tried to send the XML from A to B using OXTA, it's success, the data can be processed in B and could store in the database.
But when I tried to use SOAP, the XML message that has been sent from A is success, and when I check it on B (Integrated SOA Gateway -> SOA Monitor), the message is in there and I can see the SOAP request and response as well.
SOAP request:
<?xml version="1.0" encoding="UTF-8" ?>
- <env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ns0="http://xmlns.oracle.com/apps/fnd/XMLGateway" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
- <env:Header>
- <ns0:XMLGateway_Header>
<ns0:MESSAGE_TYPE>XML</ns0:MESSAGE_TYPE>
<ns0:MESSAGE_STANDARD>OAG</ns0:MESSAGE_STANDARD>
<ns0:TRANSACTION_TYPE>XKLB</ns0:TRANSACTION_TYPE>
<ns0:TRANSACTION_SUBTYPE>ORDER_DETAILS_XO</ns0:TRANSACTION_SUBTYPE>
<ns0:DOCUMENT_NUMBER>9282</ns0:DOCUMENT_NUMBER>
<ns0:PARTY_SITE_ID>142</ns0:PARTY_SITE_ID>
<ns0:USERNAME>cons.ade</ns0:USERNAME>
<ns0:PASSWORD>cons.ade</ns0:PASSWORD>
</ns0:XMLGateway_Header>
</env:Header>
- <env:Body>
<ns0:ReceiveDocument xsi:type="xsd:string"><ORDER_DETAILS_XO xmlns=""> <ORDER> <ORDNO>100002</ORDNO> <ORDWT>100002</ORDWT> <RDATE/> <CITY>JAKARTA</CITY> <ZIP>17121</ZIP> </ORDER> </ORDER_DETAILS_XO></ns0:ReceiveDocument>
</env:Body>
</env:Envelope>
SOAP response:
- <env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
<env:Header />
- <env:Body>
- <ReceiveDocument_Response xmlns="http://xmlns.oracle.com/apps/fnd/XMLGateway">
<ResponseCode xmlns="http://xmlns.oracle.com/apps/fnd/XMLGateway">200</ResponseCode>
<ResponseMsgId xmlns="http://xmlns.oracle.com/apps/fnd/XMLGateway">BD4EAD91E76051D5E0440021287448DA</ResponseMsgId>
<ResponseInfo xmlns="http://xmlns.oracle.com/apps/fnd/XMLGateway">Document received and pushed into queue for asynchronous processing. Enqueued message id is 'BD4EAD91E76051D5E0440021287448DA'.</ResponseInfo>
</ReceiveDocument_Response>
</env:Body>
</env:Envelope>
But the problem is the message that has been got in B can't store into the database yet.
I had already changed the Queue in the XML Gateway -> Define Transaction, from APPLSYS.ECX_IN_OAG_Q (this is for OXTA) to APPLSYS.WF_WS_JMS_IN.
After I invoke the webservice and the SOAP message has been got in B, I checked APPLSYS.WF_WS_JMS_IN in database and there is 1 record, the value of USER_DATA column is:
((, , , , , , ((BES_EVENT_NAME, 100, oracle.apps.fnd.wf.ws.inbound.xmltx.receive, , 27), (BES_EVENT_KEY, 100, 796550960, , 27), (BES_PRIORITY, 200, , 1, 23), (BES_FROM_AGENT, 100, [email protected], , 27), (BES_TO_AGENT, 100, [email protected], , 27), (MSG_ID, 100, 1334117503435, , 27), (ECX_MESSAGE_TYPE, 100, XML, , 27), (ECX_MESSAGE_STANDARD, 100, OAG, , 27), (ECX_PARTY_SITE_ID, 100, 142, , 27), (WS_PORT_OPERATION, 100, ReceiveDocument, , 27), (ECX_TRIGGER_ID, 100, 7101, , 27), (UserId, 100, 3020, , 27), (ECX_USERNAME, 100, CONS.ADE, , 27), (ECX_TRANSACTION_SUBTYPE, 100, ORDER_DETAILS_XO, , 27), (ECX_PASSWORD, 100, CONS.ADE, , 27), (ECX_DOCUMENT_NUMBER, 100, 9285, , 27), (BES_PAYLOAD_OBJECT, 100, false, , 27), (ECX_ATTACHMENTS, 100, , , 27), (ECX_TRANSACTION_TYPE, 100, XKLB, , 27), , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , )), 0, , )
When I tried to select APPLSYS.WF_WS_JMS_IN for the 2nd time, there is no result, which means the business event has been triggered, right?
So in this point I still don't have any idea why the process is (likely) ended after enter the Queue and the message can't store into B's database yet.
Do I miss any setup when changing from OXTA into SOAP protocol to send XML message?
Any urgent help most appreciated.
Best Regards,
Rheza

Hi,
Did you ever get any answers to this? We are thinking about the same thing.
Thanks
Darma
[email protected]

XML Gateway for EBS

Hi,
i am new to this EBS, i am not sure i use the correct word (XML Gateway). i would want to write some programs in the form of URL (people usually it call it XML web call?), so that when other system developed in PL/SQL can refer to this URL whenever they want a certain transaction. It is for warning or validation purpose.
Below is the scenario.
For example: i have set the credit limit of $5000 for CUSTOMER A in EBS. So when my user input the order for this CUSTOMER A in other system developed in PL/SQL (mod plsql), i want the package of PL/SQL to make a web call, and this web call will return the result in XML output. <status> and <error_message>. If the status=1 then success, if status=0, then that PL/SQL package should return error.
how do i achieve that?
thanks
Robert

Robert Tsang wrote:
hi Srini/Hussein,
am i in the right track for my query?? is it XML Gateway for EBS?
regards,
RobertAFAIK, XML Gateway is used for bulk xml processing using flat files (e.g. EDI transactions). I believe what you are looking for is an EBS function that is exposed as a web service that is callable over middleware using SOA. There are a few examples out there - google for "oracle ebs web service". R12.1.3 has built in SOA gateway that can be used to expose EBS APIs as web services. Check the SOA Gateway R12.1.3 docs at http://download.oracle.com/docs/cd/B53825_07/current/html/docset.html
HTH
Srini

Unable to open XML report in Oracle EBS r12

Hi,
I have new installation of Oracle EBS r12 (12.1.1) on linux.
To test the XML report, I changed the output of standard report 'Active Users' from 'Text' to 'XML' and defined the data definition and template for this report.
I am unable to see the output for XML reports. The report completes without error, however I cannot open the output file.
The browser opens for fraction of a second and then closes down. My client machine is Windows 7 and I used Microsoft words 2010 to build template
I used the 5.7.201 version of BI publisher to create the rtf template.
Please help me to resolve this issue.
Thanks

I changed the output of standard report 'Active Users' from 'Text' to 'XML' and defined the data definition and template for this report.
looks like xml publisher report, so output for concurrent must be 'XML'
******* I have changed the output of concurrent program 'Active Users' from 'Text' to 'XML'
I am unable to see the output for XML reports.
how you see it?
******* I tried to open the report by clicking on 'Output' button from view request screen of EBS.
did you try after concurrent completed check 'diagnostic -> view xml'?
******* I haven't tried this. Will do now.
The report completes without error, however I cannot open the output file
what is error?
******* There is no error, the request completed successfully. When I tried to open the output file by clicking 'output' button, the browser doesn't open.
did you check OPP log?
******* There is nothing in the OPP log.
if concurrent failed so first of all check your code - data template and package (if used)
******* I used the standard EBS report 'Active Users' and just changed the output from 'Text' to 'XML' and attached the rtf template.

Capture XML data payload into database table (Oracle EBS R12)

Hi All,
We have a XML Publisher report which generates output in PDF format. We want to capture the XML data payload generated by this report and put it into a DB table once the PDF is generated.
This report is generated through Oracle EBS R12 and XML Payload is stored by oracle by default in $APPLCSF/out directory.
Any pointers would be helpful
br

Couple of options, this one is probably the easiest without knowing other requirements (e.g., do you have to store the output as XML, or do you just the data available so you can output in XML later?).
Capture the SQL statement that generates the output in the first place. If you have that statement, you can insert into some table using the select statement. Once you have the report data (and you can tag that particular set of data with a job ID, timestamp, whatever, in case you need to store it and distinguish it from other reports down the road), you can generate XML output using the PL/SQL built-in DBMS_XMLGEN.
Is that what you are looking for?

Sending document to oracle xml gateway web service and body is url encoded

Hello,
a question from a complete newbie to web services. I have some code that is sending a soap message to an oracle xml gateway web service. In the soap message the values in the soap body look like &lt ;CNTROLAREA&gt ;
when I would be expecting <CNTROLAREA>. What I have been told is that the content of the ReceiveDocument element has been url encoded which causes the &lt and to correct it I need to change the paramater type from object to xmlnode and to build the request as an xmldocument. The xmlnode and xmldocument comes from a .net guy so I've been trying to find the equivalent in java but am not having any luck. I have a lot of reading to do but was wondering if someone might be able to point me in the right direction on how to correct the problem. I captured the soap message being sent using tcpmon. Why does the body have the &lt instead of the < as I was expecting and is there an xmldocument type? The header part of the soap message looks as I expect. "><soapenv:Header><ns1:XMLGateway_Header xmlns:ns1="http://xmlns.oracle.com/apps/fnd/XMLGateway"><ns1:MESSAGE_TYPE>XML</ns1:MESSAGE_TYPE>. It is being sent as a com.oracle.xmlns.apps.fnd.XMLGateway.XMLGateway_Header type.
thanks
Thanks
Edited by: twf123 on May 5, 2010 11:59 AM
Edited by: twf123 on May 5, 2010 12:00 PM

twf123 wrote:
What I have been told is that the content of the ReceiveDocument element has been url encoded which causes the &lt and to correct it I need to change the paramater type from object to xmlnode and to build the request as an xmldocument. Where do you change the parameter type?
The xmlnode and xmldocument comes from a .net guy so I've been trying to find the equivalent in java but am not having any luck. How do you get the data from .net guy? Which interface do you use? What processing do you do after receiving the data?

Oracle XML Gateway- Mapping XML to Oracle Apps API - Wrong Number or types

XML GATEWAY INBOUND – CALLING AN API (PL/SQL record type IN variable) TO INSERT THE DATA INTO SAMPLE TABLE
Hi,
I am using XML Gateway to push data into Oracle Apps using a procedure call with “Record Type” as the parameter. I am getting a “wrong number” or types of arguments mismatch error inspite of following the process described in the Oracle XML Gateway User’s Guide
Steps followed:
DB
1. I Created a sample table XX_CUST_HIST(ID NUMBER, ACCOUNT_NAME VARCHAR2(50), FIRST_NAME VARCHAR2(50), LAST_NAME VARCHAR2(50), TITLE VARCHAR2(50))
2. I then Created a package ‘XX_XML_DEMO_API’ in which we have defined a record type and a procedure.
3. The Record type ‘customerRecordType’ holds account_name , first_name, last_name and the title.
4. The Procedure ‘insert_customer_r’ takes 2 IN arguments :
1. p_ id number
2. p_customer customerRecordType
5. The procedure will insert the values into xx_cust_hist table
p_id -> id
p_customer.account_name -> account_name
p_customer.first_name -> first_name
p_customer.last_name -> last_name
p_customer.title -> title
Now I need to call the procedure ‘XX_XML_DEMO_API . insert_customer_r’ from XML gateway.
Following are the steps to call the procedure:
[1] Create DTD
ELEMENT NEW_CUSTOMER_APIR (DATAAREA)
ELEMENT DATAAREA (CUSTOMER_DATA)
ELEMENT CUSTOMER_DATA (ID, CUSTOMER_RECORD)
ELEMENT ID (#PCDATA) ELEMENT CUSTOMER_RECORD (ACCOUNT_NAME, FIRST_NAME, LAST_NAME, TITLE)
ELEMENT ACCOUNT_NAME (#PCDATA)
ELEMENT FIRST_NAME (#PCDATA)
ELEMENT LAST_NAME (#PCDATA)
ELEMENT TITLE (#PCDATA)
[2] Creation of XML map Data Definition type for Source and Destination are set to XML.
While executing the procedure ‘XX_XML_DEMO_API . insert_customer_r’ in post_process from the message designer, instead of 2 (p_id IN number , p_customer IN customerRecordType) parameters it is showing 6 parameters (p_id IN number, p_customer IN customerRecordType, account_name IN varchar2, first_name IN varchar2, last_name IN varchar2, title IN varchar2). Six parameters are getting mapped, instead of the 2 that the procedure really needs.
[3] Testing of XML map. Error message in transaction monitor:
ORA-06550: line 1, column 7: PLS-00306: wrong number or types of arguments in call to 'INSERT_CUSTOMER_R' ORA-06550: line 1, column 7: PL/SQL: Statement ignored -
ECX_ACTIONS.BIND_PROC_VARIABLES
The process executed and produced the error message given in the step 3. The standard documentation is unclear on how this should be done. Being a newbie to the XML Gateway technology I am unable to get a clue about what the error message could be and which step of the process produced the message. Could anyone help me to proceed further?
Thanks in advance.

Hi Siva,
It seems like the walletkey property of event type is defined incorrectly. Please try by defining the event as follows:
<wlevs:property name="walletkey" type="char" length="20"/>
Use "char" instead of "char[]".
Best Regards,
Sandeep

XML Gateway for Oracle Applications to 3rd Party Application System

Hi,
I am having one unique requirement for sending/receving an xml file from Oracle Applications to 3rd Party Application system (which supports XML). Has anyone worked on the XML Gateway for sending/receiving the PO/ASN or Pick Release/Ship Confirm XML information from Oracle Applications (11.5.9 or above) to 3rd Party Application System.
Looking forward your valuable inputs/suggestions on this.
Note: Please note that, Trading Partner setup has to be done for a 3rd Party Application System.
Thanks in advance,
Regards,
Muru

Hi
Were you able to acheive this , Please share the steps you followed by dropping a mail to [email protected]
Thanks
Prasad C P

Oracle EBS XML Gateway inboud senario

Similar Messages

Maybe you are looking for