Outbound XML Gateway Transactions

Hi,
i'm looking for an example of an Outbound XML transaction for customer as a Trading partner.
Can some one help me please.
Thanks

Was there any clue on this

Similar Messages

  • How Outbound XML Gateway works?

    Hi All,
    Could you please tell me the steps involved in achieving Outbound XML Gateway?
    I have adopted the below steps but could not able to achieve it.
    1). Created a DTD file as below
    <!ELEMENT OrderDetails ( Header, ExtraInfo ) >
    <!ELEMENT Header ( POHeaherID, Segment1, VendorID ) >
    <!ELEMENT POHeaherID ( #PCDATA ) >
    <!ELEMENT Segment1 ( #PCDATA ) >
    <!ELEMENT VendorID ( #PCDATA ) >
    <!ELEMENT ExtraInfo ( VendorSiteID, ShipToLocationID, BillToLocationID ) >
    <!ELEMENT VendorSiteID ( #PCDATA ) >
    <!ELEMENT ShipToLocationID ( #PCDATA ) >
    <!ELEMENT BillToLocationID ( #PCDATA ) >
    2). Created .xgm file using Oracle Message Designer with source as Database Table and target as above DTD file. I have done all the necessary level as well as element mapping while creating this .xgm file.
    3).  Loaded the .xgm file and DTD file in the file system using putty.
    4). Created Trading Partner with trading partner type as Supplier.
    Transaction Type = PO
    Transaction Subtype = PRO
    Standard Code = OAG
    External Transaction Type = SOP
    External Transaction Subtype = SOP
    Direction = OUT
    Connection/Hub = Direct
    Protocol Type = SMTP
    Username = Soumit
    Password = soumit
    Protocol Address = soumit.sarkar@*****.com
    Source Trding Partner ocation Code = SS_STPLA
    5). Created a PO and submitted it for approval but didin't get the XML file on my mail-id.
    Please help me to solve this very issue.

    Was there any clue on this

  • XML Gateway Outbound transaction error

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

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

  • XML Gateway outbound from BPEL

    We are trying to get the data from EBS using BPEL Process through XML Gateway outbound.
    We created XML Gateway DTD and Map and successfully posting to ECX_OUTBOUND and other sysyems(WebMethods).
    Now we are trying access it from BPEL. We created Receive activity to get the XML Payload from ECX_OUTBOUND. But Process is struck in receive activity. Receive activity is waiting for response.
    I am not sure we may be doing some thing wrong. Please help us.

    I have created screen-shots to show that.
    Receive
    Variable
    Port
    I have also tried adding header variable to receive activity in xml but it's not working
    <receive name="Receive_1" createInstance="yes"
    variable="Receive_1_Dequeue_InputVariable_1"
    partnerLink="ECX_OUTBOUND" portType="ns1:Dequeue_ptt"
    operation="Dequeue" bpelx:headerVariable="Variable_1"/>
    Thanks for your help
    Pawel
    What's more: When I change port type operation input message to Header_msg i gets the message to my Variable_1 of type Header_msg but data loaded to it is in format of this PROCESS_PO_007_msg
    I've found in documentation:
    Supporting for Normalized Message Properties
    To effectively set applications context values required in a BPEL process or to populate
    mandatory header variables for XML Gateway inbound transactions to complete
    successfully, Adapter for Oracle Applications provides a flexible mechanism that allows
    each context value and header variable to be set and passed in the adapter user interface
    directly through the Invoke activity. This message normalization feature not only
    provides a flexible solution on header support, but also simplifies the design-time tasks
    without using an Assign activity to pass header values.
    Setting Message Properties for Applications Context
    But there is nothing about Outbound transactions....
    Edited by: pawel.fidelus on 2009-12-18 02:59
    Edited by: pawel.fidelus on 2009-12-18 03:37

  • XML gateway Outbound process

    Hi All,
    I am able to generate XML file in the ECX_DOCLOGS table in clob format but i want to store the file generated in the server in a specified location.
    Can anyone help me plzzz..
    Can we set up the HUB definition in the XML gateway setups.
    Thanks,
    Pavan

    What is the exact R12 release you are on? What is the OS? Database version?
    Can you reproduce the issue with other BPEL processes?
    Have you reviewed these docs?
    Installing Oracle E-Business Suite Integrated SOA Gateway, Release 12 [ID 556540.1]
    Oracle E-Business Suite Integrated SOA Gateway Troubleshooting Guide, Release 12 [ID 726414.1]
    Thanks,
    Hussein

  • Connecting XML Gateway outbound to BPEL.

    Hello Folks,
    I am trying to use XML Gateway as a notification mechanism to trigger BPEL in Fusion middleware suite. For example XML Gateway in eBiz will publish a new hire event from XML Gateway to invoke a BPEL process.
    The problem I am having is getting XML Gateway event to invoke BPEL. Can some one point me to a tutorial? If you have implemented it in-house, could you please point me to a list of things to-do?
    I have gone through XML Gateway users guide as well as Oracle Applications Adapters guide, but still couldn't get the integration working. Any advice would be very much appreciated.
    Regards,
    Manoj
    7139181668(Phone)
    [email protected]

    Hi,
    I was searching about XML gateway on google & found out this link. Here I am providing with URL for XML Gateway. I know its a very old post but may be the link provided by me will prove helpful for someone.
    URL for XML Gateway:
    http://download-uk.oracle.com/docs/cd/B31017_01/integrate.1013/b28351/T430238T430339.htm
    cheers,
    Abhi..

  • How to recover from XML gateway error when generating outbound message

    Hi,
    Due to a misconfiguration in other part of the system, our Purchase Order Request map (RosettaNet PIP3A4) failed on few dozen of orders and ended with an error.
    How can we restart the process and retry the map generation in XML Gateway (as now the problem is fixed)?
    Many thanks in advance,
    Regards
    Kamil

    Hi Kamil;
    please check below and see its helpful:
    http://download.oracle.com/docs/cd/B31017_01/core.1013/b28764/esb002.htm
    http://download-uk.oracle.com/docs/cd/B31017_01/integrate.1013/b28211.pdf
    Regard
    Helios

  • 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

  • How to view SOAP header generated from XML Gateway  ?

    Hi All,
    I am using XML Gateway integrate EBS and trading partner using web services.
    Currently I am having problem with including wsse authorization information in the outbound message of EBS.
    I am able to view the payload in the transaction monitor but not able to check the SOAP header of message.
    How to view the current SOAP header generated by EBS and/or include the wsse information which are required by recipient trading partners ?
    Thanks in advance for your help.
    Regards,
    Ram

    No, this XML is the whole XI message and it is not sent by the SOAP (axis) adapter. If you want to see exactly what is sent, try checking it with the TCPGateway tool as advised on the SOAP FAQ note
    [Note 856597 - FAQ: XI 3.0 / PI 7.0 / PI 7.1 SOAP Adapter|https://websmp230.sap-ag.de/sap(bD1wdCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=856597]
    Under question "Q: How can I trace the whole message?". Otherwise, on SXMB_MONI, try selecting the PAYLOAD item on the left menu and, on the payload on the right, right-click and select "VIEW SOURCE".

  • XML gateway example

    Dear Gurus,
    Is there anyone have an example inbound and outbound messages using xml gateway ?
    Thanks in advance
    Eldin

    Please see these docs/links.
    XML Gateway Setup Testing and Diagnostics [ID 337428.1]
    Troubleshooting XML Gateway Inbound And Outbound Transactions [ID 418939.1]
    Oracle XML Gateway Troubleshooting Scripts [ID 167629.1]
    http://apex.oracle.com/pls/apex/f?p=44785:1:57590941055755
    Thanks,
    Hussein

  • Error in generating Outbound Xml in SNC

    Hi All:
    We are working on SNC 7.0 vrsion along with Pi 7.0 and ECC 6.0.
    When SNC gets a PO from ECC and supplier confirms it then we are not able to see any outbound xml file generation in SNC .
    Due to this nothing is coming out from SNC.
    Folowing are the configuration has been done in SNC.
    A> Outbound processing message ReplishmentOrderConfirmation_Out has been configured properly for sender and receiver.
    B> All required ODM and TSODM has been activated properly.
    C> Structure in proxy name space has been re generated properly for above mentioned outbound message.
    D> No badi has been activated as of now in SNC area.
    Whats happening in SNC once supplier confirms PO.
    A>Error dump saying that Assertion Failed .
    My question.
    A> Do we have to activate any badi by default to generate any outbound xml?
    B> Is there any report by which we can check weather proxy structure has been called or not for generating outbound Xml?
    C>How to generate and activate TSODM and related POS in time series Order Data Management ?
    D>Report to check that what Time Series Object has been activated as of now ?
    Please let us know ur views to slove this
    thanks
    Ganesh

    Hi Ganesh,
    If you have errors within proxy setup, you will get the XML blocked in SXMB_XI transaction.
    As I could see from your description, the problems might be due to any one of these reasons.
    1. Validation Checks - PO Confirmation invloves a validation check before getting published. There might an error if this fails.
    2. ODM and TSDM not initialised properly - Try to generate and activate the necessary ODM and TSDM data types.
    Cheran

  • 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>
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