Paypal Working Capital Identification Error

Hi, I have been trying to apply for a new working capital business loan ( my second loan) and I keep getting this really anoying error " Identification Error, We are sorry - We couldn't verify your information". I have spent the past 3 weeks on the phone with customer service, but it seems they have no real asnwers other than keep trying different addresses. I read on the forums that they use Google maps to check your information, is this true? I would apreciate if anyone could help me, since there isn't a whole lot about this subject in the forums. Thank you,

I have the same issue. any luck with this?

Similar Messages

DBAs and Applying for Paypal Working Capital

When filling out the application for a Paypal Working Capital loan, I am not given the option of entering our official company name--the field where our official name should go is pre-filled with our DBA, which we use as the company name on our Paypal account to avoid confusing customers. While I know it is possible to change the company name on our Paypal account, we cannot do that because it would cause a customer service nightmare when customers find they have been charged by a company whose name they do not recognize. We would like to apply for the Paypal Working Capital loan, but, for this reason, it is impossible to fill out the form according to the instructions given. Is it acceptable to use the our DBA as the company name on the Paypal Working Capital application?

Hi Mintcreekfarm,
That's a great question and we want to make sure you get in touch with the experts. Please call 1-877-981-2163 for assistance. They can answer your questions regarding the application.
Thanks!
Leslie

PayPal Working Capital

I just called an the said my buss. meets ALL the requirments but on here it says i dont??? HELP????

Hi Sisdes,
Welcome to the PayPal Community Forums.
That's a good question. PayPal Working Capital is a loan of a fixed amount, with a single fixed fee. When you apply, simply select the amount you want — up to the maximum you qualify for.
PayPal Working Capital is not a revolving credit account, like a credit card. The amount borrowed is fixed until the loan is paid off. Once the loan is paid off another loan application can be submitted.
I hope this answers your question.
- Dustin

Balance increasing? on paypal working capital loan. Glitch?

my outstanding balance owed was somehow was INCREASING. From about Jan24 through feb 31 went from 1772 to 1869 dollars even though we were making payments. any thoughts

This same thing happened to us. I called PayPal, and the rep stated that there is indeed a glitch with the graph chart. This glitch, however, does not affect your account at all. If you add up all of your payments, the total will be exactly what it should be based on your loan terms. He said that the PayPal IT team is buy working on brand new capital loan software that will replace everything so they didn't see any need to fix the glitch since it's not causing any problems (other than some confusion). This makes sense to me - especially since I have an explanation now :-) . I know this is an old post but hopefully my answer will help others that have the same question as I wasn't able to find much info on it by searching the forum.

Paypal Working Capital Loan

Help, I wonder why PPWorkingCapital gave me low limit ($1,500) after I paid off my 1st and reapplied for 2nd loan but why did they limit low at $1,500? Is there a way I can get more than $1,500? I paid off very well about 3 months and it was a life saver. I only spend for small business (stocks supplies) But I tried to contact by email 6 times and no response. Can't call because I am deaf. Anyways can help?

This same thing happened to us. I called PayPal, and the rep stated that there is indeed a glitch with the graph chart. This glitch, however, does not affect your account at all. If you add up all of your payments, the total will be exactly what it should be based on your loan terms. He said that the PayPal IT team is buy working on brand new capital loan software that will replace everything so they didn't see any need to fix the glitch since it's not causing any problems (other than some confusion). This makes sense to me - especially since I have an explanation now :-) . I know this is an old post but hopefully my answer will help others that have the same question as I wasn't able to find much info on it by searching the forum.

Working Capital "PILOT PROGRAM" we're the lab rats!

I received an email introducing PAYPAL Working Capital end of Jan 2014. It sounded to good to be true but figured I'd give it a try. I was pleasantly surprised when in short order I was approved and given an offer. What wasn't clear if you didn't take all offered the rest would not be sitting in a hold pattern for you to may use of at a later time. The next day when going into the working capital link all I found was my balance due and no offset for the loan leftovers. When I called to ask I was told if I didn't take all that was offered what I didn't was not excessible. I was told once I paid off the loan I could apply for another one. Initially, had no intention of paying off early, but did some brain storming realized I could save myself some serious overhead with a plan I wanted to implement. To do that though I needed to have "some working capital". Here's where this doesn't fly as a tool to assist businesses. Having worked in banks for many years, I have a solid sense of the approval protoccols for bank loans. I was in no position to pay the loan off early, however I would only be out those resource for a few days, as I would have a new "Working Capital" funded and this time I would take all that was offered. In banking there are set parameters for loan approvals. Lenders know what their criteria is and can and WILL tell you what they will need, to approve your loan. ie; time in business, amount of income required based on amount of loan you seek, and what they will need to verify your income. There is no hidden requirements you would not know about. The lender wants your business and would like to make you a loan. It is how banks make money. If you were declined a lender/loan officer (a good one) doesn't assume you'll never be able to meet the requirements to get approved. However you might not even put yourself through the whole process because you know you are falling short on some of the requirements. However, even though you got a decline before you even applied, your not feeling badly. Why? Well it's not suppose to be a crap shoot. A good lender will discourage you from applying if your not ready. He will try to head your feet in the right direction, telling you exactly what you are lacking to get approve., He'll make suggestions, tell you what definitely works as a cure, what others have done and how they faired. If declined, he'll be able to tell you EXACTLY why. These are suppose to be business loans by a bank that you would hope understand the nature of business. Business loans require more documentation than an individual trying to buy a car. Business loans are based on sales and a specific time periods will be used to determine income. The business would than give them the figures based on the time frames the bank requested. Well the opposite happens here the lender is calculating our sells. We do not get a breakdown whether approved or not approved, of what figure they arrived at, what time frame they used, was it gross or net of their fees, if any sells were not calculated in, how many months were reviewed, and how many months were used to calculate our sales, is it a Jan to Dec 12 months, or is it 12 months back not using the current month, do you average out those months to account for the high's, low's, seasonal differences, that most businesses experience, there is a cap on these loans of $20,000 regardless if your sells warrant a larger amount based on the 8%, how much does a business need to make before you will approve and loan amount. Where are all the disclosures to explain all of this. The reason businesses aren't receptive to this is the way "WEB Bank" is handling it. I called explaining I wanted to pay off the my loan from Jan 28, so I could do another, and I needed to know that I would be approved. They told me they had no way to know until I paid off first loan. BAD lender not good lender if you can't answer that question. You are basing it on my sales, from set time period. You should have an app that uses the same criteria used to come up with an offer when we apply, except it is a calculator using the real information but doesn't set anything into motion on the banks side. However, now I know based on the latest up to date data I will get approved provided my loan balance is zero. This is BAD LENDER as it doesn't have the calculator in place and they are peddling a crap game. When businesses are trying to innovate and grow sales or just even maintain where they are....there "working capital" has to be for sure before they can begin to innovate. I ask what criteria would be used to consider the loan approval and was told 18 months than 12 months back for the sells from when you apply. Never did I here or see it that you had to make a certain amount. So even though I couldn't get a positive answer, I went back through my sales using April 2013 - Mar 2014. The first loan I did at end of Jan 2014. Even though assuming isn't good, the 12 month window they approved on, should of been Jan - Dec 2013 my regular fiscal year. Sales were slightly less but not significantly. So I felt confident I would have no problem re uping a loan. I paid the first one off in 90 days, my sales were remaining steady, had my account since 2007, only 90 days had past since the first approval. Everything was still in place that the first approval was given forward. So I devert monies from my B of A account which were needed to pay monthly expenses, and pay off my working capital. I tried to soon before the payment to pay off processed to apply for 2nd loan so I got a decline. I called and was told to wait a few days than try again. So I did, than applied, than again, and again to keep getting declined. When I called after much a do and demanding to speak to a supervisor, first everyone was eager to state declines could be based on consumer disputes, of which I have NEVER had even one. When I ask how they were using those to make a decison, their replies called out the BAD LENDER. The supervisor told me I was declined due to my sales. I ask her what period she used and she mumbled something about inconsistent sales and couldn't disclose any details. Than she went on to tell me this was only a pilot program and they were changing and revamping how it was handled nearly daily. REALLY a pilot program! PayPal isn't the one behind this but Web bank who pitched this to the owners of PayPal and sold the idea by telling them it would be using a set game plan. I wonder if the biggies at the top who agreed to this realize how it is being handled, and it's a pilot program and their changing the rules at will and uppsetting a lot of their clients. I don't believe they know what their doing, and I have to believe that some truth in lending laws are being side stepped. Aren't we suppose to be able to dispute payments. I felt mislead, by the information I received, and find this to be missing the human component for compassionate regard. Due diligence to not inflict harm doesn't seem to matter.either. This was and is inherently wrong to present a product that hasn't been thoroughly tested. to an unsuspecting audience. Given how I felt mislead and dupped with information that I recieved, than no one would verify, so I could know if they had made a mistake, I opted to use what is suppose to be in place is I tried to dispute the payment, and they wouldn't do it. Yet they have no problem any other time I called and wanted to dispute a payment. Both people I spoke to took on the roll they couldn't do that based on they didn't think I should and i needed to talk to working capital. I did never received an outcome that held up to the standards in place for ethical business protoccols, and why I want to dispute it. I told them it was not their place to determine who was right or wrong, that was for WCapital and I to hash out or a court of law. They were suppose to be supportive, and it was not their place to determine if I was justified, in my request. I bet if working capital gave me money and felt like I had gave misleading information to them, they would have not problen getting PayPal to pull that money out of my account. Shock given present days innovations that this got this far to PayPal clients. Are good lenders a thing of the past? Is customer service a thing of the past? Is this how class-action suits come about? Anyone out their at PayPal headqtrs paying attention or even care to give some of us that have posted are concerns a phone call so we can give mutual feed back?

I can attest to this information! The same thing happened to me. I paid off my capitol in 98 days to get a new one. I was declined!! I have no charge backs, no complaints, no disputes. I have been using paypal services for years. I was given ridiculous information from several reps. Finally, An empoyeemalibu4u wrote:
I received an email introducing PAYPAL Working Capital end of Jan 2014. It sounded to good to be true but figured I'd give it a try. I was pleasantly surprised when in short order I was approved and given an offer. What wasn't clear if you didn't take all offered the rest would not be sitting in a hold pattern for you to may use of at a later time. The next day when going into the working capital link all I found was my balance due and no offset for the loan leftovers. When I called to ask I was told if I didn't take all that was offered what I didn't was not excessible. I was told once I paid off the loan I could apply for another one. Initially, had no intention of paying off early, but did some brain storming realized I could save myself some serious overhead with a plan I wanted to implement. To do that though I needed to have "some working capital". Here's where this doesn't fly as a tool to assist businesses. Having worked in banks for many years, I have a solid sense of the approval protoccols for bank loans. I was in no position to pay the loan off early, however I would only be out those resource for a few days, as I would have a new "Working Capital" funded and this time I would take all that was offered. In banking there are set parameters for loan approvals. Lenders know what their criteria is and can and WILL tell you what they will need, to approve your loan. ie; time in business, amount of income required based on amount of loan you seek, and what they will need to verify your income. There is no hidden requirements you would not know about. The lender wants your business and would like to make you a loan. It is how banks make money. If you were declined a lender/loan officer (a good one) doesn't assume you'll never be able to meet the requirements to get approved. However you might not even put yourself through the whole process because you know you are falling short on some of the requirements. However, even though you got a decline before you even applied, your not feeling badly. Why? Well it's not suppose to be a crap shoot. A good lender will discourage you from applying if your not ready. He will try to head your feet in the right direction, telling you exactly what you are lacking to get approve., He'll make suggestions, tell you what definitely works as a cure, what others have done and how they faired. If declined, he'll be able to tell you EXACTLY why. These are suppose to be business loans by a bank that you would hope understand the nature of business. Business loans require more documentation than an individual trying to buy a car. Business loans are based on sales and a specific time periods will be used to determine income. The business would than give them the figures based on the time frames the bank requested. Well the opposite happens here the lender is calculating our sells. We do not get a breakdown whether approved or not approved, of what figure they arrived at, what time frame they used, was it gross or net of their fees, if any sells were not calculated in, how many months were reviewed, and how many months were used to calculate our sales, is it a Jan to Dec 12 months, or is it 12 months back not using the current month, do you average out those months to account for the high's, low's, seasonal differences, that most businesses experience, there is a cap on these loans of $20,000 regardless if your sells warrant a larger amount based on the 8%, how much does a business need to make before you will approve and loan amount. Where are all the disclosures to explain all of this. The reason businesses aren't receptive to this is the way "WEB Bank" is handling it. I called explaining I wanted to pay off the my loan from Jan 28, so I could do another, and I needed to know that I would be approved. They told me they had no way to know until I paid off first loan. BAD lender not good lender if you can't answer that question. You are basing it on my sales, from set time period. You should have an app that uses the same criteria used to come up with an offer when we apply, except it is a calculator using the real information but doesn't set anything into motion on the banks side. However, now I know based on the latest up to date data I will get approved provided my loan balance is zero. This is BAD LENDER as it doesn't have the calculator in place and they are peddling a crap game. When businesses are trying to innovate and grow sales or just even maintain where they are....there "working capital" has to be for sure before they can begin to innovate. I ask what criteria would be used to consider the loan approval and was told 18 months than 12 months back for the sells from when you apply. Never did I here or see it that you had to make a certain amount. So even though I couldn't get a positive answer, I went back through my sales using April 2013 - Mar 2014. The first loan I did at end of Jan 2014. Even though assuming isn't good, the 12 month window they approved on, should of been Jan - Dec 2013 my regular fiscal year. Sales were slightly less but not significantly. So I felt confident I would have no problem re uping a loan. I paid the first one off in 90 days, my sales were remaining steady, had my account since 2007, only 90 days had past since the first approval. Everything was still in place that the first approval was given forward. So I devert monies from my B of A account which were needed to pay monthly expenses, and pay off my working capital. I tried to soon before the payment to pay off processed to apply for 2nd loan so I got a decline. I called and was told to wait a few days than try again. So I did, than applied, than again, and again to keep getting declined. When I called after much a do and demanding to speak to a supervisor, first everyone was eager to state declines could be based on consumer disputes, of which I have NEVER had even one. When I ask how they were using those to make a decison, their replies called out the BAD LENDER. The supervisor told me I was declined due to my sales. I ask her what period she used and she mumbled something about inconsistent sales and couldn't disclose any details. Than she went on to tell me this was only a pilot program and they were changing and revamping how it was handled nearly daily. REALLY a pilot program! PayPal isn't the one behind this but Web bank who pitched this to the owners of PayPal and sold the idea by telling them it would be using a set game plan. I wonder if the biggies at the top who agreed to this realize how it is being handled, and it's a pilot program and their changing the rules at will and uppsetting a lot of their clients. I don't believe they know what their doing, and I have to believe that some truth in lending laws are being side stepped. Aren't we suppose to be able to dispute payments. I felt mislead, by the information I received, and find this to be missing the human component for compassionate regard. Due diligence to not inflict harm doesn't seem to matter.either. This was and is inherently wrong to present a product that hasn't been thoroughly tested. to an unsuspecting audience. Given how I felt mislead and dupped with information that I recieved, than no one would verify, so I could know if they had made a mistake, I opted to use what is suppose to be in place is I tried to dispute the payment, and they wouldn't do it. Yet they have no problem any other time I called and wanted to dispute a payment. Both people I spoke to took on the roll they couldn't do that based on they didn't think I should and i needed to talk to working capital. I did never received an outcome that held up to the standards in place for ethical business protoccols, and why I want to dispute it. I told them it was not their place to determine who was right or wrong, that was for WCapital and I to hash out or a court of law. They were suppose to be supportive, and it was not their place to determine if I was justified, in my request. I bet if working capital gave me money and felt like I had gave misleading information to them, they would have not problen getting PayPal to pull that money out of my account. Shock given present days innovations that this got this far to PayPal clients. Are good lenders a thing of the past? Is customer service a thing of the past? Is this how class-action suits come about? Anyone out their at PayPal headqtrs paying attention or even care to give some of us that have posted are concerns a phone call so we can give mutual feed back?
named "Hugh" was kind enough to try to assist me. Final result declined because of a formula in place that cannot be manually changed. I did everything correctly, it is absurd.

AS2 Custom DocumentDefinition with Xpath Identification Error

Currently I'm busy with a B2B11g with a AS2 implementation. It's planned to go live tomorrow, but suddenly today incoming messages on the acceptance environment won't be recognized. I've defined several XML based document definitions, with identification expressions like: /*[local-name()="MINFONotificationEnvelope"].
Now when I receive a message, then in the logs I see:
[2012-11-26T17:57:59.750+01:00] [AdminServer] [TRACE] [] [oracle.soa.b2b.engine] [tid: [ACTIVE].ExecuteThread: '23' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 9c326e12b49334d0:-57e9224c:13b3d5cace3:-8000-000000000000212c,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: identifyIncomingDocument: Not EDI or HL7
[2012-11-26T17:57:59.750+01:00] [AdminServer] [TRACE] [] [oracle.soa.b2b.engine] [tid: [ACTIVE].ExecuteThread: '23' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 9c326e12b49334d0:-57e9224c:13b3d5cace3:-8000-000000000000212c,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] EDIDocumentPlugin: identifyIncomingDocument: Not EDI or HL7. Return
[2012-11-26T17:57:59.750+01:00] [AdminServer] [TRACE] [] [oracle.soa.b2b.engine] [tid: [ACTIVE].ExecuteThread: '23' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 9c326e12b49334d0:-57e9224c:13b3d5cace3:-8000-000000000000212c,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] OagDocumentPlugin: identifyIncomingDocument: Enter
[2012-11-26T17:57:59.769+01:00] [AdminServer] [TRACE] [] [oracle.soa.b2b.engine] [tid: [ACTIVE].ExecuteThread: '23' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 9c326e12b49334d0:-57e9224c:13b3d5cace3:-8000-000000000000212c,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] OagDocumentPlugin: identifyIncomingDocument: Identification Based on Document
[2012-11-26T17:57:59.772+01:00] [AdminServer] [TRACE] [] [oracle.soa.b2b.engine] [tid: [ACTIVE].ExecuteThread: '23' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 9c326e12b49334d0:-57e9224c:13b3d5cace3:-8000-000000000000212c,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] OagDocumentPlugin: identifyIncomingDocument: Exit
[2012-11-26T17:57:59.773+01:00] [AdminServer] [TRACE] [] [oracle.soa.b2b.engine] [tid: [ACTIVE].ExecuteThread: '23' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 9c326e12b49334d0:-57e9224c:13b3d5cace3:-8000-000000000000212c,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] UccnetDocumentPlugin: identifyIncomingDocument: Enter
[2012-11-26T17:57:59.773+01:00] [AdminServer] [TRACE] [] [oracle.soa.b2b.engine] [tid: [ACTIVE].ExecuteThread: '23' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 9c326e12b49334d0:-57e9224c:13b3d5cace3:-8000-000000000000212c,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] UccnetDocumentPlugin: identifyIncomingDocument: Exiting, failed to id document
[2012-11-26T17:57:59.774+01:00] [AdminServer] [TRACE] [] [oracle.soa.b2b.engine] [tid: [ACTIVE].ExecuteThread: '23' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 9c326e12b49334d0:-57e9224c:13b3d5cace3:-8000-000000000000212c,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] CustomDocumentPlugin: identifyIncomingDocument: Enter
[2012-11-26T17:57:59.774+01:00] [AdminServer] [TRACE] [] [oracle.soa.b2b.engine] [tid: [ACTIVE].ExecuteThread: '23' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 9c326e12b49334d0:-57e9224c:13b3d5cace3:-8000-000000000000212c,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] CustomDocumentPlugin: identifyIncomingDocument: Exiting, failed to identify the document as there is no xpath comfigured for any of the document
[2012-11-26T17:57:59.775+01:00] [AdminServer] [ERROR] [] [oracle.soa.b2b.engine] [tid: [ACTIVE].ExecuteThread: '23' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 9c326e12b49334d0:-57e9224c:13b3d5cace3:-8000-000000000000212c,0] [APP: soa-infra] Error -: B2B-50083: Document protocol identification error.[[
Error -: B2B-50083: Document protocol identification error.
at oracle.tip.b2b.engine.Engine.identifyDocument(Engine.java:5062)
at oracle.tip.b2b.engine.Engine.processIncomingMessageImpl(Engine.java:2180)
at oracle.tip.b2b.engine.Engine.processIncomingMessage(Engine.java:1660)
at oracle.tip.b2b.transport.InterfaceListener.onMessage(InterfaceListener.java:328)
at oracle.tip.b2b.transport.basic.TransportServlet.doPost(TransportServlet.java:709)
What draws my attention is the message "Exiting, failed to identify the document as there is no xpath comfigured for any of the document"
Now, we work with PS4 (11.1.1.5). On my local (VirtualBox Image) 11.1.1.5 installation, when I create a new document defnition, I got a poplist to toggle between XML or Flatfile. This changes the tabs below for the identification expression and values.
But on our 11.1.1.5 installations of Cogas I got two different tabs for "XML" and "Flat" without the poplist. It turns out that on my local PS5 (11.1.1.6) VirtualBox image it is the same.
So it looks to me that B2B11g does not see that I have XML-based documentTypes.
Do you have an idea what goes wrong?
Thanks in advance.
Martien

Martien,
Can you cross-check if the corresponding agreement(s) is deployed? If no then please deploy the agreements. If yes, then probably your repository has got corrupted and you may try below steps -
1. Export the entire B2B repository
2. Purge the design time metadata
3. Restart the SOA servers
4. Import the repository back
5. Deploy the agreements and run the test again
If it does not work then send your B2B repository export to my id (in my profile)
Regards,
Anuj

Rosettanet--document protocol identification error

Hi guys,
i am trying inbound operation using oracle Rosettanet standard(3a4) i have taken PO request XSD and Input XML from Oracle sample Rosettanet-004 i am getting document protocol identification error i have changed the GlobalBusinessIdentifier value for buyer and seller according to my duns values. Still any values i have to change?
can any one help on this?
thanks in advance...

Hi,
Here is my wire message payload..
*<?xml version="1.0" encoding="UTF-8"?>*
*<Pip3A4PurchaseOrderRequest xmlns="http://www.edifecs.com/RosettaNet/100PO">*
*<fromRole>*
*<PartnerRoleDescription>*
*<ContactInformation>*
*<contactName>*
*<FreeFormText>Kerri Makela</FreeFormText>*
*</contactName>*
*<EmailAddress>Not Available</EmailAddress>*
*<telephoneNumber>*
*<CommunicationsNumber>4805521413</CommunicationsNumber>*
*</telephoneNumber>*
*</ContactInformation>*
*<GlobalPartnerRoleClassificationCode>Buyer</GlobalPartnerRoleClassificationCode>*
*<PartnerDescription>*
*<BusinessDescription>*
*<GlobalBusinessIdentifier>927775478</GlobalBusinessIdentifier>*
*<GlobalSupplyChainCode>Electronic Components</GlobalSupplyChainCode>*
*</BusinessDescription>*
*<GlobalPartnerClassificationCode>End User</GlobalPartnerClassificationCode>*
*</PartnerDescription>*
*</PartnerRoleDescription>*
*</fromRole>*
*<GlobalDocumentFunctionCode>Request</GlobalDocumentFunctionCode>*
*<PurchaseOrder>*
*<AccountDescription>*
*<accountName>*
*<FreeFormText>INTEL CORP</FreeFormText>*
*</accountName>*
*<AccountNumber>035219007</AccountNumber>*
*<billTo>*
*<PartnerRoleDescription>*
*<ContactInformation>*
*<PhysicalAddress>*
*<addressLine1>*
*<FreeFormText>ACCOUNTS PAYABLE</FreeFormText>*
*</addressLine1>*
*<addressLine2>*
*<FreeFormText>P.O. Box 1000</FreeFormText>*
*</addressLine2>*
*<cityName>*
*<FreeFormText>Hillsboro</FreeFormText>*
*</cityName>*
*<GlobalCountryCode>US</GlobalCountryCode>*
*<GlobalLocationIdentifier>0478978550001</GlobalLocationIdentifier>*
*<NationalPostalCode>97123-100</NationalPostalCode>*
*<regionName>*
*<FreeFormText>OR</FreeFormText>*
*</regionName>*
*</PhysicalAddress>*
*</ContactInformation>*
*<GlobalPartnerRoleClassificationCode>Payer</GlobalPartnerRoleClassificationCode>*
*<PartnerDescription>*
*<BusinessDescription>*
*<GlobalBusinessIdentifier>047897855</GlobalBusinessIdentifier>*
*<businessName>*
*<FreeFormText>INTEL CORP</FreeFormText>*
*</businessName>*
*</BusinessDescription>*
*</PartnerDescription>*
*</PartnerRoleDescription>*
*</billTo>*
*</AccountDescription>*
*<comments>*
*<FreeFormText>THIS PURCHASE ORDER CONFORMS TO THE TERMS AND__CONDITIONS SET FORTH IN CONTRACT. THE PARTIES HEREBY AGREE__TO AMEND SAID CONTRACT, FOR THIS ORDER ONLY, BY INCORPORATING THE NON__CONFLICTING TERM BELOW:__PARTIAL SHIPMENTS WILL NOT BE ACCEPTED. SHIP COMPLETE__PLEASE CONFIRM THIS ORDER BY SIGNING ON THE SIGNATURE__LINE BELOW AND RETURNING A COPY TO BUYER.__SIGNATURE DATE__THE TOOL ID, PURCHASE ORDER NUMBER, LINE ITEM AND__RELEASE, CRATE/BOX OF WILL BE ON THE PACKING SLIP__ATTACHED TO THE BILL OF LADING AND WRITTEN OR STAMPED__ON EACH CRATE/BOX OR CRATES/BOXES. THE TOOL ID,__PURCHASE ORDER, LINE ITEM AND RELEASE, WILL BE ON EACH__INVOICE TO ENSURE PROMPT AND CORRECT PAYMENT__SHIP VIA:__UVL REPRESENTATIVE AT 800-716-6625 OR__FAX: 602-470-0345__Danzas-AEI REPRESENTATIVE: GREGG TEUNISSEN:(31)(20)316-9754 OR FAX:__(31)(20)316-9898__KWE REPRESENTATIVE ICHIRO FURUSAWA:(81)(3)5443-4510 OR__FAX: (81)(3)5443-4515__SELLER WILL PROVIDE THE CARRIER WITH THE FOLLOWING INFORMATION:__PURCHASE ORDER NUMBER, LINE ITEM NUMBER AND RELEASE__NUMBER, TOOL IDENTIFIER FOR EACH PART NUMBER, TOOL__IDENTIFIER FOR EACH SYSTEM TO BE SHIPPED, DATE AND TIME__THE SYSTEM(S) WILL BE AVAILABLE FOR PICKUP; AND__CONFIRMATION OF THE PIECES, DIMENSIONS AND WEIGHTS TO__BE INCLUDED.__.</FreeFormText>*
*</comments>*
*<FinancingTerms>*
*<GlobalFinanceTermsCode>Bank transfer</GlobalFinanceTermsCode>*
*<PaymentTerms>*
*<GlobalPaymentConditionCode>Acceptance</GlobalPaymentConditionCode>*
*<netTermsDays>*
*<CountableAmount>0</CountableAmount>*
*</netTermsDays>*
*<percentDue>*
*<PercentAmount>20</PercentAmount>*
*</percentDue>*
*</PaymentTerms>*
*</FinancingTerms>*
*<GlobalPurchaseOrderTypeCode>Standard</GlobalPurchaseOrderTypeCode>*
*<isDropShip>*
*<AffirmationIndicator>No</AffirmationIndicator>*
*</isDropShip>*
*<ProductLineItem>*
*<comments>*
*<FreeFormText>.</FreeFormText>*
*</comments>*
*<GlobalProductUnitOfMeasureCode>Each</GlobalProductUnitOfMeasureCode>*
*<isDropShip>*
*<AffirmationIndicator>No</AffirmationIndicator>*
*</isDropShip>*
*<LineNumber>0010</LineNumber>*
*<OrderQuantity>*
*<requestedQuantity>*
*<ProductQuantity>1</ProductQuantity>*
*</requestedQuantity>*
*</OrderQuantity>*
*<OrderShippingInformation>*
*<CarrierInformation>*
*<GlobalCarrierCode>UVLN</GlobalCarrierCode>*
*</CarrierInformation>*
*<GlobalFreeOnBoardCode>Origin</GlobalFreeOnBoardCode>*
*<GlobalShipmentTermsCode>Collect</GlobalShipmentTermsCode>*
*<GlobalShippingServiceLevelCode>Premium Surface</GlobalShippingServiceLevelCode>*
*<SpecialHandlingInstruction>*
*<specialHandlingText>*
*<FreeFormText>Carrier Name : UVL Capital - Fob Text: EXW Amatpos;s Dock</FreeFormText>*
*</specialHandlingText>*
*</SpecialHandlingInstruction>*
*</OrderShippingInformation>*
*<ProductIdentification>*
*<PartnerProductIdentification>*
*<GlobalPartnerClassificationCode>Manufacturer</GlobalPartnerClassificationCode>*
*<ProprietaryProductIdentifier>DESCRIPTION:PreFac Kit</ProprietaryProductIdentifier>*
*</PartnerProductIdentification>*
*</ProductIdentification>*
*<ProductSubLineItem>*
*<GlobalProductUnitOfMeasureCode>Each</GlobalProductUnitOfMeasureCode>*
*<isDropShip>*
*<AffirmationIndicator>No</AffirmationIndicator>*
*</isDropShip>*
*<OrderQuantity>*
*<requestedQuantity>*
*<ProductQuantity>1</ProductQuantity>*
*</requestedQuantity>*
*</OrderQuantity>*
*<OrderShippingInformation>*
*<CarrierInformation>*
*<GlobalCarrierCode>UVLN</GlobalCarrierCode>*
*</CarrierInformation>*
*<GlobalFreeOnBoardCode>Origin</GlobalFreeOnBoardCode>*
*<GlobalShipmentTermsCode>Collect</GlobalShipmentTermsCode>*
*<GlobalShippingServiceLevelCode>Premium Surface</GlobalShippingServiceLevelCode>*
*<SpecialHandlingInstruction>*
*<specialHandlingText>*
*<FreeFormText>Carrier Name : UVL Capital - Fob Text: EXW Amaapos;s Dock</FreeFormText>*
*</specialHandlingText>*
*</SpecialHandlingInstruction>*
*</OrderShippingInformation>*
*<requestedEvent>*
*<TransportationEvent>*
*<DateStamp>20020311Z</DateStamp>*
*<GlobalTransportEventCode>Dock</GlobalTransportEventCode>*
*</TransportationEvent>*
*</requestedEvent>*
*<shipTo>*
*<PartnerDescription>*
*<BusinessDescription>*
*<GlobalBusinessIdentifier>047897855</GlobalBusinessIdentifier>*
*<businessName>*
*<FreeFormText>Intel Corporation</FreeFormText>*
*</businessName>*
*</BusinessDescription>*
*<GlobalPartnerClassificationCode>End User</GlobalPartnerClassificationCode>*
*<PhysicalAddress>*
*<addressLine1>*
*<FreeFormText>2501 N.W. 229th</FreeFormText>*
*</addressLine1>*
*<addressLine2>*
*<FreeFormText>Attn: D1C</FreeFormText>*
*</addressLine2>*
*<cityName>*
*<FreeFormText>HILLSBORO</FreeFormText>*
*</cityName>*
*<GlobalCountryCode>US</GlobalCountryCode>*
*<GlobalLocationIdentifier>0478978550D1C</GlobalLocationIdentifier>*
*<regionName>*
*<FreeFormText>OR</FreeFormText>*
*</regionName>*
*</PhysicalAddress>*
*</PartnerDescription>*
*</shipTo>*
*<subLineItem>*
*<LineNumber>1</LineNumber>*
*</subLineItem>*
*</ProductSubLineItem>*
*<requestedEvent>*
*<TransportationEvent>*
*<DateStamp>20020311Z</DateStamp>*
*<GlobalTransportEventCode>Dock</GlobalTransportEventCode>*
*</TransportationEvent>*
*</requestedEvent>*
*<requestedUnitPrice>*
*<FinancialAmount>*
*<GlobalCurrencyCode>USD</GlobalCurrencyCode>*
*<MonetaryAmount>0</MonetaryAmount>*
*</FinancialAmount>*
*</requestedUnitPrice>*
*<shipTo>*
*<PartnerDescription>*
*<BusinessDescription>*
*<GlobalBusinessIdentifier>047897855</GlobalBusinessIdentifier>*
*<businessName>*
*<FreeFormText>Intel Corporation</FreeFormText>*
*</businessName>*
*</BusinessDescription>*
*<GlobalPartnerClassificationCode>End User</GlobalPartnerClassificationCode>*
*<PhysicalAddress>*
*<addressLine1>*
*<FreeFormText>2501 N.W. 229th</FreeFormText>*
*</addressLine1>*
*<addressLine2>*
*<FreeFormText>Attn: D1C</FreeFormText>*
*</addressLine2>*
*<cityName>*
*<FreeFormText>HILLSBORO</FreeFormText>*
*</cityName>*
*<GlobalCountryCode>US</GlobalCountryCode>*
*<GlobalLocationIdentifier>0478978550D1C</GlobalLocationIdentifier>*
*<regionName>*
*<FreeFormText>OR</FreeFormText>*
*</regionName>*
*</PhysicalAddress>*
*</PartnerDescription>*
*</shipTo>*
*<TaxExemptStatus>*
*<isTaxExempt>*
*<AffirmationIndicator>Yes</AffirmationIndicator>*
*</isTaxExempt>*
*<TaxExemption>*
*<GlobalTaxExemptionCode>Exempt - per State law</GlobalTaxExemptionCode>*
*<taxExemptionCertificationIdentifier>*
*<ProprietaryReferenceIdentifier>Not Available</ProprietaryReferenceIdentifier>*
*</taxExemptionCertificationIdentifier>*
*</TaxExemption>*
*</TaxExemptStatus>*
*</ProductLineItem>*
*<shipTo>*
*<PartnerDescription>*
*<BusinessDescription>*
*<GlobalBusinessIdentifier>047897855</GlobalBusinessIdentifier>*
*<businessName>*
*<FreeFormText>Intel Corporation</FreeFormText>*
*</businessName>*
*</BusinessDescription>*
*<GlobalPartnerClassificationCode>End User</GlobalPartnerClassificationCode>*
*</PartnerDescription>*
*</shipTo>*
*</PurchaseOrder>*
*<thisDocumentGenerationDateTime>*
*<DateTimeStamp>20020307T002254.760Z</DateTimeStamp>*
*</thisDocumentGenerationDateTime>*
*<thisDocumentIdentifier>*
*<ProprietaryDocumentIdentifier>pip3a4_po_id1</ProprietaryDocumentIdentifier>*
*</thisDocumentIdentifier>*
*<toRole>*
*<PartnerRoleDescription>*
*<GlobalPartnerRoleClassificationCode>Seller</GlobalPartnerRoleClassificationCode>*
*<PartnerDescription>*
*<BusinessDescription>*
*<GlobalBusinessIdentifier>123456789</GlobalBusinessIdentifier>*
*<GlobalSupplyChainCode>Electronic Components</GlobalSupplyChainCode>*
*</BusinessDescription>*
*<GlobalPartnerClassificationCode>Manufacturer</GlobalPartnerClassificationCode>*
*</PartnerDescription>*
*</PartnerRoleDescription>*
*</toRole>*
*</Pip3A4PurchaseOrderRequest>*
I cant see any junk characters or BOM in my Payload..

Working Capital... Extending my loan

Hi... I have Working Capital which was offered to me by Paypal... It has been extremely useful to my business and the repayments are painless as they are taken as a percentage of my earnings. I am paying the loan back faster than was estimated. I would ideally like to borrow more money at this point. Do I have to pay back the first loan completely before I can apply for another advance of cash?Could I pay back the remainder of my current loan and apply for a new loan then? If anyone can advise me i would be very grateful.Cheers Lee

Hi... I have Working Capital which was offered to me by Paypal... It has been extremely useful to my business and the repayments are painless as they are taken as a percentage of my earnings. I am paying the loan back faster than was estimated. I would ideally like to borrow more money at this point. Do I have to pay back the first loan completely before I can apply for another advance of cash?Could I pay back the remainder of my current loan and apply for a new loan then? If anyone can advise me i would be very grateful.Cheers Lee

Each time I try to synch photos from my Windows 7 PC to my iPad2, iTunes stops working, and the error report says Problem Event Name:     APPCRASH   Application Name:     iTunes.exe   Application Version:     10.3.1.55   Application Timestamp:     4deec35

Each time I try to synch photos from my Windows7 PC to my iPad2, iTunes stops working and the error message is:
Problem Event Name:                          APPCRASH
Application Name:                             iTunes.exe
Application Version:                           10.3.1.55
Application Timestamp:                    4deec351
Fault Module Name:                          ntdll.dll
Fault Module Version:                        6.1.7601.17514
Fault Module Timestamp:                 4ce7ba58
Exception Code:                                  c0000005
Exception Offset:                                0002e3fb
OS Version:                                          6.1.7601.2.1.0.768.3
Locale ID:                                             1033
Additional Information 1:                  0a9e
Additional Information 2:                  0a9e372d3b4ad19135b953a78882e789
Additional Information 3:                  0a9e
Additional Information 4:                  0a9e372d3b4ad19135b953a78882e789
I reloaded iTunes 10 (64 bit) successfully, but the problem remains the same.
Any suggestions?

I looked in the folder from which I want to synch photos, but there is no such thing as an "ipod photo cache" in that folder, or sub-folders, as suggested in the link which you were nice enough to provide.
I have also tried removing photos from my iPad2 Photos App, and "iTunes has stopped working" shows up again as soon as I click on the "Synch photos from" button.

Document protocol identification error

Hi While receving Shipment from our trading partner, it showing below error in b2b, Please help me in resolving this? We are suing Custom document over internet.
Machine Info: (essaps000-u008.emrsn.com)
Description: Unable to identify the document protocol of the message
StackTrace:
Error -: AIP-50083: Document protocol identification error
     at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2574)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2444)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2399)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:527)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:374)
     at java.lang.Thread.run(Thread.java:534)
2009.09.15 at 10:31:07:504: Thread-30: B2B - (DEBUG) MimePackaging:unpack:Exit
2009.09.15 at 10:31:07:504: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Decode the Incoming Message into B2B Message
2009.09.15 at 10:31:07:504: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.as2.AS2ExchangePlugin:AS2ExchangePlugin:decodeIncomingMessage Enter
2009.09.15 at 10:31:07:504: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.as2.AS2ExchangePlugin:AS2ExchangePlugin:decodeIncomingMessage Number of Components = 1
2009.09.15 at 10:31:07:504: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.as2.AS2ExchangePlugin:AS2ExchangePlugin:decodeIncomingMessage compInfoList[k].getValue().toLowerCase()==>text/plain
2009.09.15 at 10:31:07:504: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.as2.AS2ExchangePlugin:AS2ExchangePlugin:decodeIncomingMessage Components List= [Loracle.tip.adapter.b2b.packaging.ComponentInfo;@4fa23a
2009.09.15 at 10:31:07:505: Thread-30: B2B - (DEBUG) calling setFromPartyId() changing from null to TPName: null Type: AS2 Identifier Value: BENCHQA
2009.09.15 at 10:31:07:505: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.as2.AS2ExchangePlugin:AS2ExchangePlugin:decodeIncomingMessage File Name=>null
2009.09.15 at 10:31:07:505: Thread-30: B2B - (DEBUG) calling setToPartyId() changing from null to TPName: null Type: AS2 Identifier Value: EMRSNS
2009.09.15 at 10:31:07:505: Thread-30: B2B - (DEBUG) calling setInitiatingPartyId() changing from null to TPName: null Type: AS2 Identifier Value: BENCHQA
2009.09.15 at 10:31:07:505: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.as2.AS2ExchangePlugin:AS2ExchangePlugin:decodeIncomingMessage:Payload ï»¿<?xml version="1.0" encoding="utf-8"?><ShowShipment releaseID="9.0" systemEnvironmentCode="Production" languageCode="en-US" xmlns:ns6="http://www.openapplications.org/oagis/9/IANAMIMEMediaTypes:2003" xmlns:ns0="http://www.openapplications.org/oagis/9/unqualifieddatatypes/1.1" xmlns:ns1="http://www.openapplications.org/oagis/9/qualifieddatatypes/1.1" xmlns:ns5="http://www.openapplications.org/oagis/9/currencycode/54217:2001" xmlns:ns3="http://www.openapplications.org/oagis/9/languagecode/5639:1988" xmlns:ns2="http://www.openapplications.org/oagis/9/codelists" xmlns:ns4="http://www.openapplications.org/oagis/9/unitcode/66411:2001" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ApplicationArea>
<Sender>
<LogicalID>SCN024538</LogicalID>
<ComponentID>SHIPMENT</ComponentID>
<TaskID>SHOW</TaskID>
<ReferenceID>TSI20090914000000000000000000000002</ReferenceID>
<ConfirmationCode>Never</ConfirmationCode>
<AuthorizationID>160</AuthorizationID>
</Sender>
<CreationDateTime>2009-09-15T11:11:21</CreationDateTime>
</ApplicationArea>
<DataArea>
<Show>
<OriginalApplicationArea>
<Sender>
<LogicalID>EMR1601000</LogicalID>
</Sender>
<CreationDateTime>2009-09-15T11:11:21</CreationDateTime>
</OriginalApplicationArea>
</Show>
<Shipment>
<ShipmentHeader>
<DocumentID xsi:type="ItemIDType">
<ID>TSI543897</ID>
</DocumentID>
<DocumentDateTime>20090914</DocumentDateTime>
<DocumentReference type="WayBillAirBill">
<DocumentID>TTSA021720000001</DocumentID>
</DocumentReference>
<DocumentReference type="BillOfLading">
<DocumentID>BTSA02172000002</DocumentID>
</DocumentReference>
<DocumentReference type="PackingSlip">
<DocumentID>TSI543897</DocumentID>
</DocumentReference>
<Attachment inline="false">
</Attachment>
<ActualShipDateTime>20090914</ActualShipDateTime>
<ScheduledDeliveryDateTime>20091012</ScheduledDeliveryDateTime>
<ShipFromParty>
<PartyIDs>
<ID>501V00041757</ID>
</PartyIDs>
<Name>BENCHMARK ELECTRONICS THAILAND</Name>
<Location>
<ID>160234567</ID>
</Location>
</ShipFromParty>
</ShipmentHeader>
<ShipmentItem>
<ItemID>
<ID>166806G1</ID>
<RevisionID>
</RevisionID>
</ItemID>
<SupplierItemID>
<ID> EML166806G1</ID>
</SupplierItemID>
<Description>ASSY GROUND CURRENT DETECTOR</Description>
<ShippedQuantity unitCode="EA">20</ShippedQuantity>
<PurchaseOrderReference>
<DocumentID xsi:type="DocumentIDType">
<ID>501LBR295816</ID>
</DocumentID>
<ReleaseNumber>
</ReleaseNumber>
<LineNumber>001</LineNumber>
<ScheduleLineNumber>1 </ScheduleLineNumber>
</PurchaseOrderReference>
</ShipmentItem>
</Shipment>
</DataArea>
</ShowShipment>
2009.09.15 at 10:31:07:506: Thread-30: B2B - (DEBUG) calling setMode() changing from -1 to 2
2009.09.15 at 10:31:07:511: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.exchange.as2.AS2ExchangePlugin:AS2ExchangePlugin:decodeIncomingMessage Exit
2009.09.15 at 10:31:07:512: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage Enter
2009.09.15 at 10:31:07:512: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage toTP EMRSNS
2009.09.15 at 10:31:07:512: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage hubUrl null
2009.09.15 at 10:31:07:512: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processHubMessage Exit
2009.09.15 at 10:31:07:512: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage ProtocolCollabId = null
2009.09.15 at 10:31:07:512: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage CollaborationName null
2009.09.15 at 10:31:07:513: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:checkDuplicate Enter
2009.09.15 at 10:31:07:513: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:checkDuplicate check non-RosettaNet Message
2009.09.15 at 10:31:07:515: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:checkDuplicate Exit
2009.09.15 at 10:31:07:515: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processIncomingMessage Protocol Collaboration Id : null
2009.09.15 at 10:31:07:515: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:identifyIncomingDocument Enter
2009.09.15 at 10:31:07:519: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Enter
2009.09.15 at 10:31:07:519: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl validateEnvelope = false
2009.09.15 at 10:31:07:519: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Leave
2009.09.15 at 10:31:07:520: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2009.09.15 at 10:31:07:520: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@23ce9f
2009.09.15 at 10:31:07:597: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin:identifyIncomingDocument errcode = Execute failed - CECToolsException thrown - HRESULT[650007], description[The data in the file could not be parsed. Please check the file to verify that it is valid and formatted correctly. This error can occur for one of the following reasons: A) The data file may be a Word document or have some other binary format. B) The envelope data may not be formatted properly. If this is an X12 data file, please verify that the ISA segment is the correct size (exactly 106 characters). If this is an EDIFACT data file, it must have either a UNA or begin with UNB. For other standards, verify that the envelope segments conform to the specified rules. C) The segment/record delimiters in the file are incorrect.]
2009.09.15 at 10:31:07:598: Thread-30: B2B - (ERROR) com.edifecs.shared.jni.JNIException: Execute failed - CECToolsException thrown - HRESULT[650007], description[The data in the file could not be parsed. Please check the file to verify that it is valid and formatted correctly. This error can occur for one of the following reasons: A) The data file may be a Word document or have some other binary format. B) The envelope data may not be formatted properly. If this is an X12 data file, please verify that the ISA segment is the correct size (exactly 106 characters). If this is an EDIFACT data file, it must have either a UNA or begin with UNB. For other standards, verify that the envelope segments conform to the specified rules. C) The segment/record delimiters in the file are incorrect.]
     at com.edifecs.shared.jni.xdata.INativeToXData.ExecuteNative(Native Method)
     at com.edifecs.shared.jni.xdata.INativeToXData.Execute(Unknown Source)
     at oracle.tip.adapter.b2b.document.edi.EDIDocumentPlugin.identifyIncomingDocument(EDIDocumentPlugin.java:370)
     at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3226)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2574)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2444)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2399)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:527)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:374)
     at java.lang.Thread.run(Thread.java:534)
2009.09.15 at 10:31:07:598: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument Enter
2009.09.15 at 10:31:07:657: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2009.09.15 at 10:31:07:658: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2009.09.15 at 10:31:07:658: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument continuing
2009.09.15 at 10:31:07:658: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2009.09.15 at 10:31:07:658: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2009.09.15 at 10:31:07:658: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get start pos
2009.09.15 at 10:31:07:658: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get end pos
2009.09.15 at 10:31:07:659: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2009.09.15 at 10:31:07:659: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2009.09.15 at 10:31:07:659: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument continuing
2009.09.15 at 10:31:07:659: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2009.09.15 at 10:31:07:659: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2009.09.15 at 10:31:07:659: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get start pos
2009.09.15 at 10:31:07:660: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get end pos
2009.09.15 at 10:31:07:660: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument non-XML Payload
2009.09.15 at 10:31:07:660: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument iDoc ECS = null
2009.09.15 at 10:31:07:660: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get start pos
2009.09.15 at 10:31:07:660: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument could not get end pos
2009.09.15 at 10:31:07:661: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:identifyIncomingDocument Exit
2009.09.15 at 10:31:07:662: Thread-30: B2B - (ERROR) Error -: AIP-50083: Document protocol identification error
     at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2574)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2444)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2399)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:527)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:374)
     at java.lang.Thread.run(Thread.java:534)
2009.09.15 at 10:31:07:662: Thread-30: B2B - (ERROR) Error -: AIP-50083: Document protocol identification error
     at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2574)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2444)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2399)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:527)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:374)
     at java.lang.Thread.run(Thread.java:534)
2009.09.15 at 10:31:07:662: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleExceptionBeforeIncomingTPA Enter
2009.09.15 at 10:31:07:662: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Enter
2009.09.15 at 10:31:07:663: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Error message is Error -: AIP-50083: Document protocol identification error
2009.09.15 at 10:31:07:663: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired Enter
2009.09.15 at 10:31:07:665: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired {CONTENT-TRANSFER-ENCODING=binary, CONNECTION=Keep-Alive, AS2-FROM=BENCHQA, CONTENT-TYPE=application/pkcs7-mime; smime-type=enveloped-data; name="smime.p7m", MIME-VERSION=1.0, RECEIPT-DELIVERY-OPTION=http://b2b-qa.bench.com/BenchmarkAS2Receive_QA/BTSHTTPReceive.dll, AS2-VERSION=1.1, EXPECT=100-continue, USER-AGENT=Microsoft(R) BizTalk(R) Server 2006 R2 3.0.1.0, AS2-TO=EMRSNS, CONTENT-LENGTH=5137, ORACLE-ECID=1253032264:10.236.2.145:16396:0:3376,0, MESSAGE-ID=<ANG-QA-BT01_09D55C86-117A-4E5A-90C1-03C8B96EDB2E>, HOST=emersonb2b-s.emrsn.com, B2B_SERVLET_URI_PATTERN=/b2b/transportServlet, DISPOSITION-NOTIFICATION-TO=http://b2b-qa.bench.com/BenchmarkAS2Receive_QA/BTSHTTPReceive.dll}
2009.09.15 at 10:31:07:665: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: isFARequired returning false
2009.09.15 at 10:31:07:665: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException FA not required
2009.09.15 at 10:31:07:666: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updating Error Message: Error -: AIP-50083: Document protocol identification error
2009.09.15 at 10:31:07:666: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Enter
2009.09.15 at 10:31:07:666: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Wire message found
2009.09.15 at 10:31:07:666: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Creating new b2berror object
2009.09.15 at 10:31:07:667: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState enum0 not null
2009.09.15 at 10:31:07:667: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message error information
2009.09.15 at 10:31:07:671: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message protocol message id
2009.09.15 at 10:31:07:684: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating wire message payload storage
2009.09.15 at 10:31:07:694: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Creating new business message
2009.09.15 at 10:31:07:694: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow Enter
2009.09.15 at 10:31:07:734: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow toparty name null
2009.09.15 at 10:31:07:734: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow toparty type and value AS2 IdentifierEMRSNS
2009.09.15 at 10:31:07:769: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:insertMsgTblRow BusinessAction for the given name null null
2009.09.15 at 10:31:07:815: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating business message error information
2009.09.15 at 10:31:07:827: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Exit
2009.09.15 at 10:31:07:828: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updating Native Event Tbl Row
2009.09.15 at 10:31:07:828: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:updateNativeEvtTblRow Enter
2009.09.15 at 10:31:07:830: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateNativeEvtTblRow msgInfo.id = <ANG-QA-BT01_09D55C86-117A-4E5A-90C1-03C8B96EDB2E>
2009.09.15 at 10:31:07:830: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:
** DbAccess:updateNativeEvtTblRow:tip_wireMsg protocolCollabID = null
2009.09.15 at 10:31:07:841: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException notifying App
2009.09.15 at 10:31:07:841: Thread-30: B2B - (DEBUG) Engine:notifyApp Enter
2009.09.15 at 10:31:07:848: Thread-30: B2B - (DEBUG) notifyApp:notifyApp Enqueue the ip exception message:
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>null</correlationId>
<b2bMessageId>0AEC0291123BE8B0DB800000B91B0200</b2bMessageId>
<errorCode>AIP-50083</errorCode>
<errorText>Document protocol identification error</errorText>
<errorDescription>
<![CDATA[Machine Info: (essaps000-u008.emrsn.com)
Description: Unable to identify the document protocol of the message
StackTrace:
Error -: AIP-50083: Document protocol identification error
     at oracle.tip.adapter.b2b.engine.Engine.identifyDocument(Engine.java:3245)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1666)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2574)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2444)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2399)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:527)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:374)
     at java.lang.Thread.run(Thread.java:534)
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
2009.09.15 at 10:31:07:859: Thread-30: B2B - (DEBUG) Engine:notifyApp Exit
2009.09.15 at 10:31:07:859: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleInboundException Updated the Error Message Successfully: Error -: AIP-50083: Document protocol identification error
2009.09.15 at 10:31:07:859: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: handleInboundException Exit
2009.09.15 at 10:31:07:860: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleExceptionBeforeIncomingTPA Exit
2009.09.15 at 10:31:07:860: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:incomingContinueProcess Exit
2009.09.15 at 10:31:07:860: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleMessageEvent Exit
2009.09.15 at 10:31:07:860: Thread-30: B2B - (INFORMATION) oracle.tip.adapter.b2b.engine.Engine:processEvents Exit
2009.09.15 at 10:31:07:861: Thread-30: B2B - (DEBUG) DBContext commit: Enter
2009.09.15 at 10:31:07:865: Thread-30: B2B - (DEBUG) DBContext commit: Transaction.commit()
2009.09.15 at 10:31:07:865: Thread-30: B2B - (DEBUG) DBContext commit: Leave
2009.09.15 at 10:31:07:865: Thread-30: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:onMessage Exit
Edited by: user8653471 on Sep 15, 2009 10:55 PM

Hi Anuj,
Please set oracle.tip.adapter.b2b.edi.enablePreprocess = true in the ip/config/tip.properties file and restart the server.
Do above statement is related to EDI? I am using Custom document over internet
I did not find any unreadable/non-xml characters in the xml file, here i am attaching the xml fille.
<?xml version="1.0" encoding="utf-8"?><ShowShipment releaseID="9.0" systemEnvironmentCode="Production" languageCode="en-US" xmlns:ns6="http://www.openapplications.org/oagis/9/IANAMIMEMediaTypes:2003" xmlns:ns0="http://www.openapplications.org/oagis/9/unqualifieddatatypes/1.1" xmlns:ns1="http://www.openapplications.org/oagis/9/qualifieddatatypes/1.1" xmlns:ns5="http://www.openapplications.org/oagis/9/currencycode/54217:2001" xmlns:ns3="http://www.openapplications.org/oagis/9/languagecode/5639:1988" xmlns:ns2="http://www.openapplications.org/oagis/9/codelists" xmlns:ns4="http://www.openapplications.org/oagis/9/unitcode/66411:2001" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ApplicationArea>
<Sender>
<LogicalID>SCN024538</LogicalID>
<ComponentID>SHIPMENT</ComponentID>
<TaskID>SHOW</TaskID>
<ReferenceID>TSI20090914000000000000000000000002</ReferenceID>
<ConfirmationCode>Never</ConfirmationCode>
<AuthorizationID>160</AuthorizationID>
</Sender>
<CreationDateTime>2009-09-15T11:11:21</CreationDateTime>
</ApplicationArea>
<DataArea>
<Show>
<OriginalApplicationArea>
<Sender>
<LogicalID>EMR1601000</LogicalID>
</Sender>
<CreationDateTime>2009-09-15T11:11:21</CreationDateTime>
</OriginalApplicationArea>
</Show>
<Shipment>
<ShipmentHeader>
<DocumentID xsi:type="ItemIDType">
<ID>TSI543897</ID>
</DocumentID>
<DocumentDateTime>20090914</DocumentDateTime>
<DocumentReference type="WayBillAirBill">
<DocumentID>TTSA021720000001</DocumentID>
</DocumentReference>
<DocumentReference type="BillOfLading">
<DocumentID>BTSA02172000002</DocumentID>
</DocumentReference>
<DocumentReference type="PackingSlip">
<DocumentID>TSI543897</DocumentID>
</DocumentReference>
<Attachment inline="false">
</Attachment>
<ActualShipDateTime>20090914</ActualShipDateTime>
<ScheduledDeliveryDateTime>20091012</ScheduledDeliveryDateTime>
<ShipFromParty>
<PartyIDs>
<ID>501V00041757</ID>
</PartyIDs>
<Name>BENCHMARK ELECTRONICS THAILAND</Name>
<Location>
<ID>160234567</ID>
</Location>
</ShipFromParty>
</ShipmentHeader>
<ShipmentItem>
<ItemID>
<ID>166806G1</ID>
<RevisionID>
</RevisionID>
</ItemID>
<SupplierItemID>
<ID> EML166806G1</ID>
</SupplierItemID>
<Description>ASSY GROUND CURRENT DETECTOR</Description>
<ShippedQuantity unitCode="EA">20</ShippedQuantity>
<PurchaseOrderReference>
<DocumentID xsi:type="DocumentIDType">
<ID>501LBR295816</ID>
</DocumentID>
<ReleaseNumber>
</ReleaseNumber>
<LineNumber>001</LineNumber>
<ScheduleLineNumber>1 </ScheduleLineNumber>
</PurchaseOrderReference>
</ShipmentItem>
</Shipment>
</DataArea>
</ShowShipment>

EXPDP error - ORA-39126: Worker unexpected fatal error in KUPW$WORKER.UNLOA

Greetings All,
Oracle 11g (11.2.0.0) on Windows 2008 R2
I am getting the error below during a schema export of just 1 particular schema. Other schema expdp’s don’t encounter this problem.
Processing object type SCHEMA_EXPORT/PACKAGE/PACKAGE_BODY
Processing object type SCHEMA_EXPORT/TABLE/CONSTRAINT/REF_CONSTRAINT
ORA-39126: Worker unexpected fatal error in KUPW$WORKER.UNLOAD_METADATA [REF_CONSTRAINT:"CM_MASTER"."PPY_PEN_FK"]
ORA-04063: package body "XDB.DBMS_XDBUTIL_INT" has errors
ORA-06512: at "SYS.DBMS_SYS_ERROR", line 95
ORA-06512: at "SYS.KUPW$WORKER", line 8165
----- PL/SQL Call Stack -----
object      line object
handle    number name
000000047B38A000     18990 package body SYS.KUPW$WORKER
000000047B38A000      8192 package body SYS.KUPW$WORKER
000000047B38A000      2823 package body SYS.KUPW$WORKER
000000047B38A000      8847 package body SYS.KUPW$WORKER
000000047B38A000      1649 package body SYS.KUPW$WORKER
000000047A576CD0         2 anonymous block
Job "CM_MASTER"."EXP_CM_MASTER" stopped due to fatal error at 17:11:30I have deleted the identified constraint, but then errors out again on another constraint.
I have found a tentative resolution for the ORA-39126 error (delete database stats, then gather database stats) but have not done so yet.
I have tried deleting the statistics for just the schema (cm_master), and then re-gathered stats for the same schema. Still get the error.
I am concerned about the ORA-04063: package body “XDB.DBMS_XDBUTIL_INT” has errors.
I have unlocked and set new password for the XDB user, but am not able to logon as XDB to re-compile the package body in question.
We had some maintenance applied over the weekend that “revoked execute from public” on the following packages:
dbms_datapump
dbms_crypto
dbms_crypto_toolkit
dbms_java_test
dbms_random
dbms_sql
utl_file
utl_http
utl_mail
utl_smtp
utl_tcpThe user performing the export with the problem (cm_master) was then granted execute back on the following packages:
dbms_datapump
dbms_crypto
dbms_random
dbms_sql
utl_file
utl_http
utl_mail
(not: dbms_crypto_toolkit, dbms_java_test, utl_smtp, utl_tcp,)Other schemas were granted execute on the following packages and are NOT having expdp problems:
dbms_datapump
dbms_sql
utl_file
utl_http
utl_mail
(not: dbms_crypto, dbms_crypto_toolkit, dbms_random, utl_smtp, utl_tcp )I don't think the public revokes are causing this error because the "Other schemas" do not have this error and were not specifically granted back all of the public revokes that cm_master received back.
I appreciate any suggestions.
Thanks for your time,
Bob
Edited by: Snyds on Jun 5, 2012 10:03 AM

rjamya,
I checked dba_registry, all 18 rows returned are VALID.
I attempted to compile the package body identified in the error messages:
ORA-04063: package body "XDB.DBMS_XDBUTIL_INT" has errorswith
alter package xdb.dbms_xdbutil_int compile body;I got thje following results
Error starting at line 60 in command:
alter package xdb.dbms_xdbutil_int compile body
Error report:
SQL Command: package XDB.DBMS_XDBUTIL_INT
Failed: ORA-24344: success with compilation error
24344. 00000 - "success with compilation error"
*Cause:    A sql/plsql compilation error occurred.
*Action:   Return OCI_SUCCESS_WITH_INFO along with the error code
package XDB.DBMS_XDBUTIL_INT altered.Any other suggestions regarding how to resolve errors in the XDB.DBMS_ packages?
I also tried granting CM_MASTER execute on the packages that I revoked execute to PUBLIC on, with no effect.
I tried “exclude=REF_CONSTRAINT” on the export, the problem seemed to move to the next section:
Estimate in progress using BLOCKS method...
Processing object type SCHEMA_EXPORT/TABLE/TABLE_DATA
Total estimation using BLOCKS method: 96.31 MB
Processing object type SCHEMA_EXPORT/USER
Processing object type SCHEMA_EXPORT/SYSTEM_GRANT
Processing object type SCHEMA_EXPORT/ROLE_GRANT
Processing object type SCHEMA_EXPORT/DEFAULT_ROLE
Processing object type SCHEMA_EXPORT/PRE_SCHEMA/PROCACT_SCHEMA
Processing object type SCHEMA_EXPORT/DB_LINK
Processing object type SCHEMA_EXPORT/SEQUENCE/SEQUENCE
Processing object type SCHEMA_EXPORT/TABLE/TABLE
Processing object type SCHEMA_EXPORT/TABLE/GRANT/OWNER_GRANT/OBJECT_GRANT
Processing object type SCHEMA_EXPORT/TABLE/INDEX/INDEX
Processing object type SCHEMA_EXPORT/TABLE/CONSTRAINT/CONSTRAINT
Processing object type SCHEMA_EXPORT/TABLE/COMMENT
Processing object type SCHEMA_EXPORT/PACKAGE/PACKAGE_SPEC
Processing object type SCHEMA_EXPORT/FUNCTION/FUNCTION
Processing object type SCHEMA_EXPORT/PACKAGE/COMPILE_PACKAGE/PACKAGE_SPEC/ALTER_PACKAGE_SPEC
Processing object type SCHEMA_EXPORT/FUNCTION/ALTER_FUNCTION
Processing object type SCHEMA_EXPORT/VIEW/VIEW
Processing object type SCHEMA_EXPORT/PACKAGE/PACKAGE_BODY
ORA-39126: Worker unexpected fatal error in KUPW$WORKER.UNLOAD_METADATA [PACKAGE_BODY:"CM_MASTER"."SR_MAINTENANCE"]
ORA-04063: package body "XDB.DBMS_XDBUTIL_INT" has errors
ORA-06512: at "SYS.DBMS_SYS_ERROR", line 95
ORA-06512: at "SYS.KUPW$WORKER", line 8165
----- PL/SQL Call Stack -----
object      line object
handle    number name
000000047B38A000     18990 package body SYS.KUPW$WORKER
000000047B38A000      8192 package body SYS.KUPW$WORKER
000000047B38A000      2823 package body SYS.KUPW$WORKER
000000047B38A000      8847 package body SYS.KUPW$WORKER
000000047B38A000      1649 package body SYS.KUPW$WORKER
000000047A576CD0         2 anonymous block
Job "CM_MASTER"."EXP_CM_MASTER" stopped due to fatal error at 19:36:23I tried the suggestion from my Google-ing, drop database statistics, then gather database statistics. No effect, same error.
I also tried granting CM_MASTER execute on the packages that I revoked execute to PUBLIC on, with no effect.
Again what seems odd is that I can export other schemas without errors.
Any other suggestions, please.
Thanks,
Bob
Edited by: Snyds on Jun 5, 2012 12:04 PM

Photoshop Extended CS 4: 32 bit & 64 bit has stopped working with an error 131:4

Dell XPS 720 Quod Processor 8GB Memory Running Window 7
Both Photoshop Extended CS 4: 32 bit & 64 bit has stopped working with an error 131:4. which stated to reboot to solve the problem. After several attempts at rebooting the computer, I received the same error message.
I was in the process of updating all my Adobe software in order to tackle an Adobe Media Encoder problem: when I sent a stream from the time line to be converted to an AVI file from Premiere Pro CS4 to Encoder the window appeared & hung.
I want to treat the Photoshop problem first. How do I proceed?

Unable to Re-install Adobe Photoshop cs4
A few years back my brother bought me a Dell Studio XPS 8100 running Windows 7 pro.
I have 8 gig's of ram and has a 32 and x64 bit system, right now it is enough for my needs and I can easily spare a gig or two for this program.
I cannot install this program again. I have used iYogi, Adobe Tech, support and am wondering if it makes any difference whether I install it on a x64 or 32 system?
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Previously posted troubleshooting doesn't work for my error message "iTunes could not back up the iPhone because an error occurred". What other options do I have?

Previously posted troubleshooting doesn't work for my error message "iTunes could not back up the iPhone because an error occured". What other options do I have to backup my iPhone data properly?

Hi there kchagape,
You may find the troubleshooting steps in the article below helpful.
iOS: Troubleshooting backup issues in iTunes
http://support.apple.com/kb/ts2529
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Can any one tell me how do I DEACTIVATE Schedule Background Job for Work Items with Errors in sap workflow SWU3.
Currently it is green which I don't want. I want to stop this service.
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