Putting Oracle Apps 11i on 10g RAC using VMware

Hello All,
I am building a Oracle Applications 11i on 10g RAC, using VMware..Since there aren't any docs I could find on internet explaining how to do this, I have come up with my own. I have combined the MEtalink doc:362135.1 and the docs describing building a 10gRAC "database" using VMware..I want to know if the below process is good enough to get the required results:
Steps:
-Install VMware on HOST m/c
-Configure 1st virtual m/c, say RAC1
-Install RHEL on RAC1
-Install 11i with 9i database on the local SCSI bus- SCSI 0:0
-Install VMware client tools
-Create a new ethernet adapter(for private interconnect) on RAC1
-Create shared disks on RAC1
-Partition the disks
-Add the disks as RAW devices in /etc/rawdevices
-Clone RAC1 to a new virtual m/c,say RAC2
-Delete the 11i apps directories from its local SCSI bus..since these would be redundant on RAC2
-Install Clusterware s/w on RAC1 using the same oraInventory that is used by the Applications 11i installation-
-Install the 10g DB software and create ASM instances using dbca
-Install Database componenets from 10g companion CD
-Upgrade CRS abd DB s/w to 10.2.0.4
-Upgrade the 9i database to 10g using dbua from the 10g ORACLE_HOME
-Convert the newly upgraded 10g databse to RAC using the rconfig tool
-Post migration steps for RAC
-Enable AutoConfig on the Applications Database tier
- Follow the "Establish Applications Environment for RAC" section from Doc:362135.1
-Configure PArallel Concurrent Processing(PCP)
Thanks,
Sandeep

(Considering that there are only 2 nodes the scenario the steps would be as follows:
1. Install RAC using the steps provided at the link:
http://oracle-base.com/articles/10g/OracleDB10gR2RACInstallationOnCentos4UsingVMware.php
2.On RAC1 create a single instance of Oracle 11i (Both DB and Apps are on the same node)
3. Follow the steps outlined in the Note:362135.1
One thing to note is that the steps are the same whether the nodes are real or virtual.

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================================================================================================
Beginning database tier Apply - Wed Mar 7 01:49:19 2012
Log file located at d:\oracle\neproddb\9.2.0\appsutil\log\NPRO_hassan\ApplyDBTier_03070149.log
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=================================================================================================
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==============================================================================================================================================================================================================================
Skipping Profile Phase
Skipping Apply Phase
Executing StartDbLsnr...
ECHO is off.
ECHO is off.
Wed 03/07/2012 01:50 AM
ECHO is off.
ECHO is off.
Wed 03/07/2012 01:50 AM
NPRO_hassan.cmd exiting with status 0
ECHO is off.
The environment settings are as follows ...
ECHO is off.
ORACLE_HOME : d:\oracle\neproddb\9.2.0
LOCAL : NPRO
ORACLE_SID :
PATH : d:\oracle\neproddb\9.2.0\Apache\perl\5.00503\bin\MSWin32-x86\;d:\oracle\neproddb\9.2.0\bin;d:\oracle\neproddb\9.2.0\jre\1.4.2\bin;d:\oracle\neproddb\9.2.0\jre\1.4.2\bin;../jre/1.3.1/bin;d:\oracle\neproddb\9.2.0\Apache\perl\5.00503\bin\MSWin32-x86\perl.exe;C:\mksnt\bin;C:\mksnt\bin\X11;C:\mksnt\mksnt;C:\WINDOWS\system32;C:\WINDOWS;C:\WINDOWS\System32\Wbem;d:\oracle\neproddb\9.2.0\bin;;d:\oracle\neproddb\9.2.0\jre\1.4.2\bin;d:\oracle\neproddb\9.2.0\jre\1.4.2\bin
LD_LIBRARY_PATH : d:\oracle\neproddb\9.2.0\lib
ECHO is off.
ECHO is off.
The log information will be written to
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ECHO is off.
ECHO is off.
Starting listener process NPRO ...
ECHO is off.
LSNRCTL for 32-bit Windows: Version 9.2.0.6.0 - Production on 07-MAR-2012 01:50:56
Copyright (c) 1991, 2002, Oracle Corporation. All rights reserved.
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Copyright (c) 1991, 2002, Oracle Corporation. All rights reserved.
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TNSLSNR for 32-bit Windows: Version 9.2.0.6.0 - Production
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addlnctl.cmd exiting with status 3
.end std out.
.end err out.
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ADX Database Utility
getConnectionUsingAppsJDBCConnector() -->
APPS_JDBC_URL='null'
Trying to get connection using SID based connect descriptor
getConnection() -->
sDbHost : hassan
sDbDomain : com
sDbPort : 1534
sDbSid : NPRO
sDbUser : APPS
Trying to connect using SID...
getConnectionUsingSID() -->
JDBC URL: jdbc:oracle:thin:@hassan.com:1534:NPRO
Exception occurred: java.sql.SQLException: Io exception: The Network Adapter could not establish the connection
Trying to connect using SID as ServiceName
getConnectionUsingServiceName() -->
JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=hassan.com)(PORT=1534))(CONNECT_DATA=(SERVICE_NAME=NPRO)))
Exception occurred: java.sql.SQLException: Io exception: The Network Adapter could not establish the connection
Trying to connect using SID as ServiceName.DomainName
getConnectionUsingServiceName() -->
JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=hassan.com)(PORT=1534))(CONNECT_DATA=(SERVICE_NAME=NPRO.com)))
Exception occurred: java.sql.SQLException: Io exception: The Network Adapter could not establish the connection
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-------------------ADX Database Utility Finished---------------
ECHO is off.
ECHO is off.
Wed 03/07/2012 01:51 AM
ECHO is off.
ECHO is off.
Wed 03/07/2012 01:51 AM
NPRO_hassan.cmd exiting with status 0
ECHO is off.
The environment settings are as follows ...
ECHO is off.
ORACLE_HOME : d:\oracle\neproddb\9.2.0
LOCAL : NPRO
ORACLE_SID :
PATH : d:\oracle\neproddb\9.2.0\Apache\perl\5.00503\bin\MSWin32-x86\;d:\oracle\neproddb\9.2.0\bin;d:\oracle\neproddb\9.2.0\jre\1.4.2\bin;d:\oracle\neproddb\9.2.0\jre\1.4.2\bin;../jre/1.3.1/bin;d:\oracle\neproddb\9.2.0\Apache\perl\5.00503\bin\MSWin32-x86\perl.exe;C:\mksnt\bin;C:\mksnt\bin\X11;C:\mksnt\mksnt;C:\WINDOWS\system32;C:\WINDOWS;C:\WINDOWS\System32\Wbem;d:\oracle\neproddb\9.2.0\bin;;d:\oracle\neproddb\9.2.0\jre\1.4.2\bin;d:\oracle\neproddb\9.2.0\jre\1.4.2\bin
LD_LIBRARY_PATH : d:\oracle\neproddb\9.2.0\lib
ECHO is off.
ECHO is off.
The log information will be written to
     "d:\oracle\neproddb\9.2.0\appsutil\log\NPRO_hassan\adcrdb_NPRO.txt"
ECHO is off.
ECHO is off.
Creating the control file for NPRO database ...
ECHO is off.
SQL*Plus: Release 9.2.0.6.0 - Production on Wed Mar 7 01:51:01 2012
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
ERROR:
ORA-12560: TNS:protocol adapter error
DIM-00010: SYSTEM\CurrentControlSet\Services\OracleService key does not exist
O/S-Error: (OS 2) The system cannot find the file specified.
SQL*Plus: Release 9.2.0.6.0 - Production on Wed Mar 7 01:51:42 2012
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
ERROR:
ORA-01031: insufficient privileges
ORA-01031: insufficient privileges
ERROR:
ORA-01031: insufficient privileges
ORA-01031: insufficient privileges
SP2-0640: Not connected
SP2-0640: Not connected
SP2-0640: Not connected
SP2-0640: Not connected
ORA-01012: not logged on
ERROR:
ORA-01031: insufficient privileges
ORA-01031: insufficient privileges
SP2-0640: Not connected
SP2-0641: "EXECUTE" requires connection to server
ORA-01031: insufficient privileges
ERROR:
ORA-01031: insufficient privileges
ORA-01031: insufficient privileges
SP2-0640: Not connected
SP2-0640: Not connected
SP2-0640: Not connected
SP2-0640: Not connected
SP2-0640: Not connected
ECHO is off.
Checking for errors ...
ECHO is off.
The database has not been successfully created. Shutting down the instance...
SQL*Plus: Release 9.2.0.6.0 - Production on Wed Mar 7 01:51:52 2012
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
ERROR:
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adcrdb.cmd exiting with status 1
.end std out.
.end err out.
ADX Database Utility
getConnectionUsingAppsJDBCConnector() -->
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Trying to get connection using SID based connect descriptor
getConnection() -->
sDbHost : hassan
sDbDomain : com
sDbPort : 1534
sDbSid : NPRO
sDbUser : APPS
Trying to connect using SID...
getConnectionUsingSID() -->
JDBC URL: jdbc:oracle:thin:@hassan.com:1534:NPRO
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Trying to connect using SID as ServiceName
getConnectionUsingServiceName() -->
JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=hassan.com)(PORT=1534))(CONNECT_DATA=(SERVICE_NAME=NPRO)))
Exception occurred: java.sql.SQLException: Io exception: The Network Adapter could not establish the connection
Trying to connect using SID as ServiceName.DomainName
getConnectionUsingServiceName() -->
JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=hassan.com)(PORT=1534))(CONNECT_DATA=(SERVICE_NAME=NPRO.com)))
Exception occurred: java.sql.SQLException: Io exception: The Network Adapter could not establish the connection
Connection could not be obtained; returning null
-------------------ADX Database Utility Finished---------------
RC-00118: Error occurred during creation of database
Raised by oracle.apps.ad.clone.ApplyDatabase
StackTrace:
java.lang.Exception: Control file creation failed
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     at oracle.apps.ad.clone.ApplyDatabase.<init>(ApplyDatabase.java:319)
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     at java.lang.reflect.Constructor.newInstance(Native Method)
     at oracle.apps.ad.clone.util.CloneProcessor.run(CloneProcessor.java:68)
     at java.lang.Thread.run(Unknown Source)
==============================================================================================================================================================================================================================
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10.10.10.10 hassan.com hassan
then i tested the ping by pinging hassan.com and the reply came from 10.10.10.10
and also i disabled my wireless network card before running adcfgclone
and it worked ALLHAMDOLLILAH :)
Thanks to the great masters Hussein & Helios :)
Now its time for appsTier cloning hope that it goes smooth :)
Regards,Re: Error while clonning Oracle app 11i
Hassan

Sending PO data from Oracle APPS 11i to another Oracle APPS 11i

I am trying to send the XML message (Purchase Order Data) from the Oracle APPS 11i to the other Oracle APPS 11i using XML Gateway and the AQ Adaptors in both outbound and inbound. I have created the Receive Activity for Outbound AQ Adaptor and the Invoke Activity for the Inbound AQ Adaptor and the Assign Activity in the middle to assign the variables for both Receive and Invoke Acvities.
I have created a partner link using AQ adapter to Dequeuing the data from Oracle APPS 11i that generated by XML Gateway and also have created a partner link using AQ adapter to Enqueuing the data.
When I run, it gives me an error on the Enqueuing side with the followings:
[2006/04/04 10:03:57] New instance of BPEL process "XML2APPS" initiated (# "18").
<process>
<sequence>
AQ_Receive
[2006/04/04 10:03:57] Received "Receive_Dequeue_InputVariable" call from partner "PO_IN_QUEUE" More...
<Receive_Dequeue_InputVariable>
<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<PROCESS_PO_007>
<CNTROLAREA>
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>VIS.US.ORACLE.COM:oracle.apps.po.event.xmlpo:32570-148852</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>US</LANGUAGE>
<CODEPAGE>UTF8</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>02</MINUTE>
<SECOND>29</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>00</MINUTE>
<SECOND>45</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>267</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM />
</OPERAMT>
<POID>4484</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<FOB>
<DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
<TERMID>Origin</TERMID>
</FOB>
<TANDC />
<FTTERM>
<DESCRIPTN>No Freight Charge</DESCRIPTN>
<TERMID>NONE</TERMID>
</FTTERM>
<EXCHRATE />
<DATETIME qualifier="EXCHRATEDATE">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDOR>
<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</PROCESS_PO_007>
</part>
</Receive_Dequeue_InputVariable>
Assign_Input2Output
[2006/04/04 10:03:57] Updated variable "Invoke_Enqueue_InputVariable" More...
<Invoke_Enqueue_InputVariable>
<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<ReceiveDocument xmlns="http://xmlns.oracle.com/apps/fnd/XMLGateway">
<CNTROLAREA xmlns="">
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>VIS.US.ORACLE.COM:oracle.apps.po.event.xmlpo:32570-148852</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>US</LANGUAGE>
<CODEPAGE>UTF8</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>02</MINUTE>
<SECOND>29</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA xmlns="">
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>00</MINUTE>
<SECOND>45</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>267</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM />
</OPERAMT>
<POID>4484</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<FOB>
<DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
<TERMID>Origin</TERMID>
</FOB>
<TANDC />
<FTTERM>
<DESCRIPTN>No Freight Charge</DESCRIPTN>
<TERMID>NONE</TERMID>
</FTTERM>
<EXCHRATE />
<DATETIME qualifier="EXCHRATEDATE">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDOR>
<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</ReceiveDocument>
</part>
</Invoke_Enqueue_InputVariable>
Invoke_QUEUE (faulted)
[2006/04/04 10:03:59] "{http://schemas.oracle.com/bpel/extension}remoteFault" has been thrown. less
<remoteFault xmlns="http://schemas.oracle.com/bpel/extension">
<part name="code">
<code>null</code>
</part>
<part name="summary">
<summary>file:/d01/oraAS/integration/orabpel/domains/default/tmp/.bpel_XML2APPS_1.0.jar/CreatePO.wsdl [ Enqueue_ptt::Enqueue(ReceiveDocument) ] - WSIF JCA Execute of operation 'Enqueue' failed due to: Enqueue failed. Enqueue failed. ; nested exception is: ORABPEL-11947 Enqueue failed. Enqueue failed. Please examine the log file to determine the problem.</summary>
</part>
<part name="detail">
<detail>null</detail>
</part>
</remoteFault>
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</sequence>
[2006/04/04 10:03:59] "BPELFault" has not been caught by a catch block.
[2006/04/04 10:03:59] BPEL process instance "18" cancelled
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</process>
Does anyone know where I can get help on an error message ORABPEL-11947? I looked everywhere but no success.
Can someone help me on this?
Thanks in advance,
Sook

You have to integrate apps with BPEL using apps adapter and then from BPEL pass the message to Oracle B2B 11g -
Oracle B2B 11g <---> Oracle BPEL 11g <--- Oracle Apps Adapter --> Oracle Apps
As BPEL and B2B both are part of SOA suite 11g hence there is no additional cost and performance remain better.
Preffered mode of integration would be through XML gateway.
I could see that 856 outbound EDI map is available from Oracle but not the XML gateway map. If i have to use XML gateway then how i can create the XML gateway map.You may raise your question in apps forum -
http://forums.oracle.com/forums/category.jspa?categoryID=108
If you don't get any help there, raise a case with support.
Regards,
Anuj
Edited by: Anuj Dwivedi on Oct 12, 2010 11:58 AM

Registering Forms in Oracle Apps 11i

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

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

How to send bulk mail in oracle apps 11i with pdf/Xls attachment

hi,
how to send bulk emails in one go ( aprrox 150-200 emails in one go) with attachment pdf file in oracle apps 11i
thanks

I'd use BI Publisher (XML Publisher) Bursting.
Regards,
Gareth
http://garethroberts.blogspot.com
http://www.virtuate.com

Requirement to enable auditing on every form in Oracle apps 11i,Dynamically

Hello All,
I have following requirement Oracle apps 11i forms6i:
Client want to audit the changes in data which user does on the oracle form and save old values and new values in DB table.
Currently they do have this system working but, only for some forms.
Now they want generic. Means, user will navigate to any form in Oracle apps. there he will get Menu option in menu "Enable this form for auditing". After pressing this menu option, another form will come where he will be able to see all fields on the form with check box in front of each field.
Here user will select those fields which he want to enable for auditing.
Thereafter all changes which user do on the form, those old and new values will get store in one custom table.
Since information about fields is not stored in database, how can I make it generic. So that user will navigate to any form in oracle apps and will be able to enable it for auditing?
can we do this by using any interface with Java with oracle form?
Let me know, if my requirement is not clear to you.
Regards,
Parag

Parag,
This is the General Forms discussion forum. Please post your question in the [EBS General Discussion|http://forums.oracle.com/forums/forum.jspa?forumID=475] forum. Having worked with EBS several years ago, I confident that Oracle already has an Auditing feature built into their system, I just don't recall how it is implemented or if it would work for your situation where the customer wants to turn it on and off on the fly. To be honest, I'm not sure it is a good design to allow the user to enable/disable auditing as this just seems to violate the "Auditing Paradigm." In any case, someone in the EBS Forum would be better able to answer your question.
Craig...

What does APP.FND-01238 error mean in oracle apps 11i?

In Oracle Apps 11i after opening person detail screen, It says cannot set value for field PADDV.CREATED_BY and gives APP.FND-01238 error.
Can anybody help me with that?

Please see these docs.
APP-FND-01238:Extra Information Flexfield Error on People form [ID 368874.1]
Cannot Query Element Link Using People Group Field, Getting Error: 'APP-FND-01238 CANNOT SET VALUE FOR FIELD LINK.PEOPLE_GROUP_ID ERROR ON QUERY', How Can This be Accomplished? [ID 967058.1]
Translation Issues In Form PERWSDOR [ID 1103968.1]
Thanks,
Hussein

How to access virtual folder in oracle apps 11i?

Hi,
how to access virtual folder in oracle apps 11i?
Version=11.5.10.2
please help
Thanks,

I'd use BI Publisher (XML Publisher) Bursting.
Regards,
Gareth
http://garethroberts.blogspot.com
http://www.virtuate.com

Concurrent Manager Issue in Oracle Apps 11i on MS Windows 2003

Hi,
We have Oracle Apps 11i (11.5.10) on Windows 2003 running Oracle Financilas and Supply Chain.
From this morning onwards, concurrent requests are not getting completed. All requests are showing Running Normally. I checked the server (Single Node 4 GB Memory) and CPU usage is more than 90%. Task Manager is showing 50% CPU usage for SYSTEM (Image Name). Once the CPU usage for SYSTEM(image name) goes beyond 40% then the server is becoming slow and the problem starts.
When I stop the Concurrent Manager it does not stop and I have to End Process the FNDLIBR process manually.
I have recreated the concurrent manager using CCMSETUP and also ran cmclean.sql. Nothing is helping.
System is Live since 2006 and the issue started only today.
Please suggest any solutions as this is happening in our Production system.
Thanks.
Thiru

Thiru,
Which concurrent manager consumes the CPU usage? Are you able to identify it?
Any errors in the CM log file? Did you try to start the CM with diag=y and see if any errors are reported in the log files?
What happen to the CPU usage when you stop the CM?
I assume that you are running Purge Concurrent Manager/Requests on regular basis, so this should not be an issue here.
Please review the following notes, and see if it helps.
Note: 114380.1 - Concurrent Manager Processes Taking Lots of CPU
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=114380.1
Note: 264752.1 - FNDLIBR Consuming Memory Causing CPU Utilization To Increase Daily
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=264752.1
System is Live since 2006 and the issue started only today.I assume no changes have been done recently, correct?
Regards,
Hussein

Putting Oracle Apps 11i on 10g RAC using VMware

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