Problem while creating xml with cdata section

Hi,
I am facing problem while creating xml with cdata section in it. I am using Oracle 10.1.0.4.0 I am writing a stored procedure which accepts a set of input parameters and creates a xml document from them. The code snippet is as follows:
select xmlelement("DOCUMENTS",
xmlagg
(xmlelement
("DOCUMENT",
xmlforest
(m.document_name_txt as "DOCUMENT_NAME_TXT",
m.document_type_cd as "DOCUMENT_TYPE_CD",
'<![cdata[' || m.document_clob_data || ']]>' as "DOCUMENT_CLOB_DATA"
) from table(cast(msg_clob_data_arr as DOCUMENT_CLOB_TBL))m;
msg_clob_data_arr is an input parameter to procedure and DOCUMENT_CLOB_TBL is a pl/sql table of an object containing 3 attributes: first 2 being varchar2 and the 3rd one as CLOB. The xml document this query is generating is as follows:
<DOCUMENTS>
<DOCUMENT>
<DOCUMENT_NAME_TXT>TestName</DOCUMENT_NAME_TXT>
<DOCUMENT_TYPE_CD>BLOB</DOCUMENT_TYPE_CD>
<DOCUMENT_CLOB_DATA>
&lt;![cdata[123456789012345678901234567890123456789012]]&gt;
</DOCUMENT_CLOB_DATA>
</DOCUMENT>
</DOCUMENTS>
The problem is instead of <![cdata[....]]> xmlforest query is encoding everything to give &lt; for cdata tag. How can I overcome this? Please help.

SQL> create or replace function XMLCDATA_10103 (elementName varchar2,
  2                                             cdataValue varchar2)
  3  return xmltype deterministic
  4  as
  5  begin
  6     return xmltype('<' || elementName || '><![CDATA[' || cdataValue || ']]>
  7  end;
  8  /
Function created.
SQL>  select xmlelement
  2         (
  3            "Row",
  4            xmlcdata_10103('Junk','&<>!%$#&%*&$'),
  5            xmlcdata_10103('Name',ENAME),
  6            xmlelement("EMPID", EMPNO)
  7         ).extract('/*')
  8* from emp
SQL> /
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[SMITH]]></Name>
  <EMPID>7369</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[ALLEN]]></Name>
  <EMPID>7499</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[WARD]]></Name>
  <EMPID>7521</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[JONES]]></Name>
  <EMPID>7566</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[MARTIN]]></Name>
  <EMPID>7654</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[BLAKE]]></Name>
  <EMPID>7698</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[CLARK]]></Name>
  <EMPID>7782</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[SCOTT]]></Name>
  <EMPID>7788</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[KING]]></Name>
  <EMPID>7839</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[TURNER]]></Name>
  <EMPID>7844</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[ADAMS]]></Name>
  <EMPID>7876</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[JAMES]]></Name>
  <EMPID>7900</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[FORD]]></Name>
  <EMPID>7902</EMPID>
</Row>
<Row>
  <Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
  <Name><![CDATA[MILLER]]></Name>
  <EMPID>7934</EMPID>
</Row>
14 rows selected.
SQL>

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    PO_ITEM (PO item): 00010
    REF_DOC (GR document): 50010095
    REF_DOC_YEAR (Fiscal year of the current period): 2000
    REF_DOC_ITEM (Item in a GR document): 1
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    QUANTITY (Quantity): 10
    PO_UNIT (Unit of measure): PC
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    WI_TAX_CODE (Withholding tax code): 01
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    Table HeaderData
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    CURRENCY (Currency key): USD
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    Table ItemData
    INVOICE_DOC_ITEM (Item from the invoice document): 00001
    PO_NUMBER (PO number): 4500007505
    PO_ITEM (PO item): 00010
    REF_DOC (GR document): 50010095
    REF_DOC_YEAR (Fiscal year for the current period): 2000
    REF_DOC_ITEM (Item from a GR document): 1
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    Table VendorItemSplitData
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    SPLIT_KEY (Grouping key for split in the vendor line): 0001
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    PYMT_METH (Payment method): S
    TAX_CODE (Tax code): V0
    PMNTTRMS (Payment terms key): 0001
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    SPLIT_AMOUNT (Gross invoice partial amount in doc. currency): 60.00
    PYMT_METH (Payment method): U
    TAX_CODE (Tax code): V0
    PMNTTRMS (Payment terms key): 0003
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    PO_NUMBER (PO number): 4500006846
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    INVOICE_DOC_ITEM (Document item in invoice document): 00001
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    INVOICE_DOC_ITEM (Document item in invoice document): 0001
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    PSTNG_DATE (Posting date): 01.10.2002
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    CURRENCY (Currency key): USD
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    CALC_TAX_IND (Calculate tax automatically): X
    PMNTTRMS (Payment terms key): 0001
    Table ItemData
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    PO_ITEM (PO item): 00010
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    ITEM_AMOUNT (Item amount): 250.00
    QUANTITY (Quantity): 1
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    SHEET_ITEM (Line number): 10
    Second entry for service A:
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    PO_NUMBER (PO number): 4500000191
    PO_ITEM (PO item): 00010
    TAX_CODE (Tax code): V1
    ITEM_AMOUNT (Item amount): 250.00
    QUANTITY (Quantity): 3
    PO_UNIT (Unit of measure): SU
    SHEET_NO (Entry sheet number): 1000000022
    SHEET_ITEM (Line number) : 10
    First entry for service B:
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    PO_NUMBER (PO number): 4500000191
    PO_ITEM (PO item): 00010
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    ITEM_AMOUNT (Item amount): 350.00
    QUANTITY (Quantity): 3
    PO_UNIT (Unit of measure): SU
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    Second entry for service B:
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    PO_ITEM (PO item): 00010
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    Table AccountingData
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    Second account assignment for service A:
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    ITEM_AMOUNT (Amount in document currency): 250.00
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    TAX_CODE (Tax code): V1
    ITEM_AMOUNT (Amount in document currency): 350.00
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    Second account assignment for service B:
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    ITEM_AMOUNT (Amount in document currency): 350.00
    QUANTITY (Quantity): 3
    PO_UNIT (PO unit of measure): SU
    For more information, see the parameter documentation for the tables HeaderData, ItemData, and AccountingData, or see the SAP Library under Logistics Invoice Verification.
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