Quest regarding Oracle Apps 11i !!!

Could you please tell me how to uninstall Oracle 11i and then re-install it on Red Hat Linux?Please reply as soon as possible.
Thanks in advance.

Install Guides are available at http://www.oracle.com/technology/documentation/applications.html
I do not believe there are any screenshots available - each install is unique to a certain extent. You will have to experiment with the install process on test servers to come up with your own screenshots.
HTH
Srini

Similar Messages

  • Error while clonning Oracle app 11i

    Hi all Once again, a new day a new error :)
    i am having Error while clonning Oracle app 11i on windows 2003 sp1 32 bit db 9.2.0.6.0
    when running adcfgclone.pl dbTier it successfully runs uptill 70% at this stage it throws the below error
    ================================================================================================
    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
    RC-50004: Fatal: Error occurred in ApplyDatabase:
    Control file creation failed
    ERROR while running Apply...
    ERROR: Failed to execute adclone.pl
    Please check logfile.
    =================================================================================================
    when i check the ApplyDBTier_03070149.log
    i found this below
    ==============================================================================================================================================================================================================================
    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
         "d:\oracle\neproddb\9.2.0\appsutil\log\NPRO_hassan\addlnctl.txt"
    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.
    Connecting to (ADDRESS=(PROTOCOL=IPC)(KEY=EXTPROCNPRO))
    TNS-12541: TNS:no listener
    TNS-12560: TNS:protocol adapter error
    TNS-00511: No listener
    32-bit Windows Error: 2: No such file or directory
    Connecting to (ADDRESS=(PROTOCOL=TCP)(Host=hassan.com)(Port=1534))
    TNS-12541: TNS:no listener
    TNS-12560: TNS:protocol adapter error
    TNS-00511: No listener
    32-bit Windows Error: 61: Unknown error
    LSNRCTL for 32-bit Windows: Version 9.2.0.6.0 - Production on 07-MAR-2012 01:50:57
    Copyright (c) 1991, 2002, Oracle Corporation. All rights reserved.
    Starting tnslsnr: please wait...
    TNSLSNR for 32-bit Windows: Version 9.2.0.6.0 - Production
    NL-00280: error creating log stream d:\oracle\neproddb\9.2.0\network\log\npro.log
    NL-00278: cannot open log file
    SNL-00016: snlfohd: error opening file
    32-bit Windows Error: 13: Permission denied
    Listener failed to start. See the error message(s) above...
    addlnctl.cmd exiting with status 3
    .end std out.
    .end err out.
    Executing CreateDB...
    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
    Connection could not be obtained; returning null
    -------------------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:
    ORA-01031: insufficient privileges
    adcrdb.cmd exiting with status 1
    .end std out.
    .end err out.
    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
    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
         at oracle.apps.ad.clone.ApplyDatabase.<init>(ApplyDatabase.java:474)
         at oracle.apps.ad.clone.ApplyDatabase.<init>(ApplyDatabase.java:319)
         at oracle.apps.ad.clone.ApplyDatabase.<init>(ApplyDatabase.java:295)
         at oracle.apps.ad.clone.ApplyDBTier.<init>(ApplyDBTier.java:154)
         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)
    ==============================================================================================================================================================================================================================
    please help me out with your advices
    Thanks
    Hassan

    Dear Hussein / helios ,
    it worked finally i gave a high number 76 and it worked with out any problem also this time i gave loop back adapter an ip address i just remember now that i was not giving an ip to my loop back adapter i gave as below
    ip : 10.10.10.10
    subnet : 255.255.255.0
    and made my host file look like as
    127.0.0.1 localhost
    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

  • View Output/View Log options are redirecting to browser automatically in Oracle Apps 11i

    Hi,
    Can any one please let me know the what is the option to change popup options in oracle apps 11i.
    My requirement is when I click on view Output/View Log options it should pop up there itself rather than redirecting to  browser.
    Application version is : 11.5.10.2
    Thanks,
    Govind

    Hi,
    Clear the value for the following profile option:
    Viewer: Text
    Regards,
    Bashar

  • Need to restrict KFF values on Charge Account Screen in Oracle Apps 11i

    Hi,
    I have a requirement to restrict KFF values based on certain criteria in the charge account screen in Oracle Apps 11i..
    Could you pls advise on how this can be achieved.
    Thanks,
    Shashank
    Edited by: Shashank Senan on May 23, 2012 2:53 PM

    Can you please mark my answers correct......if they were helpful to you.....
    That would be so nice of you....:-)
    and regarding your next requirement, You should create a new table which will contain Date, Worker Number and any other details that you want.
    In the form, for every date for which you want to enter the data, you will select the max(date) before the current date and maximum worker number for that selected date and then from that number you can select next 15/20 workers or whatever your number is.
    e.g. for the first time if you want to enter data for 01-jul-2010 and you have work for 15 workers, you will select max(date) where date<01-jul-2010, but you will not find any bcoz this is your first entry. So wat you will do is will start popupating your grid from number 1-15.
    Next day you will select max(date) where date<02-jul-2010, you will find 01-jul-2010. Then you will select max(number) for 01-jul-2010, you will find 15. So populate your grid from number 16-30 (whatever your number is). and so on.
    Hope it helps you...
    Please mark my answer Helpful or correct and Please create a new thread for new question
    Thanks
    Nishu

  • 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...

  • 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

  • Forms 9i in oracle apps 11i

    I extend my thanks to Mr. Yogender for answering my query.
    I would like to know where I could find the details of how forms 9i is supported in oracle apps 11i.
    regards
    susmitha

    Hi Susmitha,
    check on appsnet.oracle.com or metalink.oracle.com.
    Yogi

  • Registering oracle forms and reports in oracle apps 11i

    Hi all
    I am a newbie to oracle apps
    could someone please help me with registering oracle forms and reports in oracle apps 11i
    thanking in advance
    regards
    oracle user

    Hi,
    regarding adding (Add (C:\ABC) to FORMS60_PATH in the registry) could you please explain
    compilation is by f60gen @ (is this right?)Correct, the syntax of using f60gen is explained in (Note: 130686.1 - How to Generate Form, Library and Menu for Oracle Applications).
    The place where i am working has apps installed in IBM AIX server .. so how do i access Apps
    or can i access Apps via TOAD.You will have to access the server using ftp to download the pll files to your local machine. TOAD can be used to access the database objects only (not the physical application files).
    Regards,
    Hussein

  • Can't we update the mesages after ceated messages in oracle apps 11i

    Hi All,
    i have created message and ran the concurent programme of generate message in 11i, after that i have called that message name into jdeveloper. message is displaying correctly. i am trying to update the message which i have created and again ran the concurent programme. but updated message is not reflected. its shwing old message.
    Can't we update the mesages after ceated messages in oracle apps 11i? if so what is the process.
    can any one know the process.
    Thanks and Regards,
    krishna

    Kindly check in AOL and confirm that the message is changed. Also make sure the Jdeveloper code refers to the message code and the language for which the message text is set correctly. Thereafter delete the myclasses file and run the code again. Updated message should be shown.
    Regards
    Sumit

  • Oracle Apps 11i Reports

    Hi,
    we are working in oracle apps 11i. I have an application report developed by an ex-employee that I would like to add a new parameter to .
    I use reports builder 6i . The reports consists of 6 queries and I'm facing the following issues:
    1. when running the report from Oracle Reports builder I can use the second parameter. But from the application request form the report generates no data when the very same set of parameters is used. What can be the problem? What do I need to check?
    2. Can I outer join the queries in reports builder .If yes, how can I do that? From where?
    Regards,

    Pl also post this in the Reports forum - Reports
    HTH
    Srini

  • Oracle Apps 11i Integration

    I have a requirement wherein I need to capture the create information of Inventory item(Oracle apps 11i-->Inventory super user-->master item (create))
    To acheive this I have called Oracle apps adapter in my BPEL process, then I have called an outbound business event " oracle.apps.inv.itemCreate" in my adapter. Now I have put a receive for this event.
    I am able to deploy this process successfully, but I could not get any instance of item creation ( though I have created an item from the apps frontend ) .
    Can anyone suggest me on this ??
    Is there any other way to capture this "Item create" information??
    "URGENT"
    /Abhishek G

    Hi,
    We are working on the 11i integrating with 12i using AIA 2.0 Artifacts.
    Initially we tried for updateItem it was in the same case, ESB not able to pick the event so we applied patch 5701472 on the R11510 playground. Then the updateItem was working end to end.
    Now we are working with createItem, again the ESB is not picking the event.
    Then we wrote a trigger to populate the event in the WF_DEFERRED table.
    So we would like to know whether we have to use any patch or not. If yes, what is the patch number?
    Regards,
    Vijay.B

Maybe you are looking for