Read a xml to table

Hi
Someone may indicate a book or tutorial on xml oracle
I have an xml file and I import to a table, but do not even know how to begin
Using 9.2.02 version
Tia
Edited by: muttleychess on Aug 22, 2012 9:00 AM

If you look in the FAQ for this forum {thread:id=410714}, you will notice that the min supported DB version for any sort of XML related functionality is 9.2.0.3. So ... until you upgrade you will have to treat the data as a CLOB/string.
Or DOMDocument as this thread references {thread:id=2430192}. In other words, act like you are on 8i for dealing with XML.
Edited by: A_Non on Aug 22, 2012 10:16 AM
Added DOMDocument reference. Not sure how I forgot that.

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  • Issue in reading the XML file

    Hi Gurus,
    I am dier need of one of the xml issue which I am facing right now.
    I am reading one of the xml file which is like this
    <?xml version="1.0" encoding="UTF-8" ?>
    - <GEBIZ_ORDER xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    - <HEADER>
      <MINISTRY_CODE>RPO</MINISTRY_CODE>
      <DEPARTMENT_CODE>000</DEPARTMENT_CODE>
      <ORDER_CODE>RPO000EPO11000953</ORDER_CODE>
      <EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
      <AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
      <VARIATION_NUMBER>0</VARIATION_NUMBER>
      <DESCRIPTION>Purchase Order for Air tickets for SOT to Korea (from 17th - 26th Sep 2011) off PC(RPO000ECN11000100)for SAS</DESCRIPTION>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <PAYMENT_TERMS xsi:nil="true" />
      <BILL_TO>One-Stop Centre, 9 Woodlands Avenue 9, S(738964)</BILL_TO>
      <JUSTIFICATION>Please refer to attached approval email.</JUSTIFICATION>
      <CREATE_TIMESTAMP>2011-07-08T16:57:39</CREATE_TIMESTAMP>
      <TERMINATE_REASON xsi:nil="true" />
      <TERMINATE_TIMESTAMP xsi:nil="true" />
      <ORDER_TYPE>1</ORDER_TYPE>
    - <FINANCIAL_SYSTEM>
      <SUB_BUSINESS_UNIT>RPS01</SUB_BUSINESS_UNIT>
      </FINANCIAL_SYSTEM>
    - <SUPPLIER>
      <CODE>200003048E</CODE>
      <NAME>Safe2Travel Pte Ltd</NAME>
      <GST_NUMBER>20-0003048-E</GST_NUMBER>
      <CONTACT_NAME>ONG PEI LENG</CONTACT_NAME>
      <CONTACT_PHONE>68233103</CONTACT_PHONE>
      <CONTACT_EMAIL>[email protected]</CONTACT_EMAIL>
      <CONTACT_FAX>68221636</CONTACT_FAX>
    - <SITES>
    - <SITE>
      <ID>1</ID>
      <NAME>ravel Pte Ltd</NAME>
      <PHONE>68233013</PHONE>
      <PHONE_EXTENSION xsi:nil="true" />
      <FAX>68221636</FAX>
      <EMAIL>[email protected]</EMAIL>
      <ADDRESS_LINE1>10 Eunos Road 8</ADDRESS_LINE1>
      <ADDRESS_LINE2>#08-03 (North Lobby)</ADDRESS_LINE2>
      <ADDRESS_LINE3>Singapore Post Centre</ADDRESS_LINE3>
      <COUNTRY_CODE>SG</COUNTRY_CODE>
      <PROVINCE xsi:nil="true" />
      <STATE xsi:nil="true" />
      <CITY xsi:nil="true" />
      <AREA_CODE xsi:nil="true" />
      <ZIP>408600</ZIP>
      <REGION_CODE xsi:nil="true" />
      </SITE>
    - <SITE>
      <ID>2</ID>
      <NAME>ravel Pte Ltd</NAME>
      <PHONE>62208866</PHONE>
      <PHONE_EXTENSION xsi:nil="true" />
      <FAX>62265578</FAX>
      <EMAIL>[email protected]</EMAIL>
      <ADDRESS_LINE1>3 Lim Teck Kim Road</ADDRESS_LINE1>
      <ADDRESS_LINE2>#02-02</ADDRESS_LINE2>
      <ADDRESS_LINE3>Singapore Technologies Building</ADDRESS_LINE3>
      <COUNTRY_CODE>SG</COUNTRY_CODE>
      <PROVINCE xsi:nil="true" />
      <STATE xsi:nil="true" />
      <CITY xsi:nil="true" />
      <AREA_CODE xsi:nil="true" />
      <ZIP>088934</ZIP>
      <REGION_CODE xsi:nil="true" />
      </SITE>
    - <SITE>
      <ID>3</ID>
      <NAME>Safe2Travel Pte Ltd</NAME>
      <PHONE>62208866</PHONE>
      <PHONE_EXTENSION xsi:nil="true" />
      <FAX>62265578</FAX>
      <EMAIL>[email protected]</EMAIL>
      <ADDRESS_LINE1>3 Lim Teck Kim Road</ADDRESS_LINE1>
      <ADDRESS_LINE2>#02-02</ADDRESS_LINE2>
      <ADDRESS_LINE3>Singapore Technologies Building</ADDRESS_LINE3>
      <COUNTRY_CODE>SG</COUNTRY_CODE>
      <PROVINCE xsi:nil="true" />
      <STATE xsi:nil="true" />
      <CITY xsi:nil="true" />
      <AREA_CODE xsi:nil="true" />
      <ZIP>088934</ZIP>
      <REGION_CODE xsi:nil="true" />
      </SITE>
      </SITES>
      </SUPPLIER>
    - <USER>
      <CODE>JOYCE SOON</CODE>
      <NAME>JOYCE SOON</NAME>
      <ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
      </USER>
    - <FUND_COMMIT_AMOUNT>
      <CURRENCY_CODE>SGD</CURRENCY_CODE>
      <CURRENCY_RATE>1</CURRENCY_RATE>
      <CURRENCY_RATE_DATE>1900-01-01T00:00:00</CURRENCY_RATE_DATE>
      <CURRENCY_RATE_TYPE>BOOK</CURRENCY_RATE_TYPE>
      <CURRENCY_AMOUNT>21551.4</CURRENCY_AMOUNT>
      </FUND_COMMIT_AMOUNT>
    - <PERIOD_CONTRACT>
      <CODE>RPO000ECN11000100</CODE>
      <AGENCY_CODE>RPO000</AGENCY_CODE>
      <ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
      </PERIOD_CONTRACT>
    - <BUYER>
      <ORGANISATION_CODE>1</ORGANISATION_CODE>
      <ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
      <NAME>Sally Ang</NAME>
      <PHONE>31001711</PHONE>
      <FAX>64151310</FAX>
      <EMAIL>[email protected]</EMAIL>
      </BUYER>
      <APPROVING_OFFICERS />
      </HEADER>
    - <ITEMS>
    - <ITEM>
      <LINE_NUMBER>1</LINE_NUMBER>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <DESCRIPTION>Return Air Ticket including Airport Taxes and Fuel Surcharges (2 staff and 24 students)</DESCRIPTION>
      <UNIT_OF_MEASURE>PAX</UNIT_OF_MEASURE>
      <QUANTITY>26</QUANTITY>
      <LINE_TYPE>SERVICES</LINE_TYPE>
      <UNIT_PRICE>828.9</UNIT_PRICE>
      <PRICE_UNIT>1</PRICE_UNIT>
      <TOTAL_AMOUNT>21551.4</TOTAL_AMOUNT>
      <MATERIAL_MASTER_CODE xsi:nil="true" />
      <MATERIAL_GROUP_CODE xsi:nil="true" />
      <PLANT_CODE xsi:nil="true" />
      <ITEM_CATEGORY_CODE xsi:nil="true" />
      <ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
      <INSTRUCTION_TO_SUPPLIER>Purchase of goods/services is subject to the Terms & Conditions found in www.rp.sg/purchase and/or in the ITQ/ITT Specifications. Please liaise with the Contact Person for delivery details. Invoice MUST be addressed to the Contact Person. PO number MUST be included in the Description field under e-Invoice Details section at Vendor@Gov.</INSTRUCTION_TO_SUPPLIER>
      <PERIOD_CONTRACT_LINE_NUMBER>1</PERIOD_CONTRACT_LINE_NUMBER>
      <GOODS_INSPECT_FLAG>N</GOODS_INSPECT_FLAG>
    - <PURCHASE_REQUEST>
      <CODE>RPO000EPR11000465</CODE>
      <LINE_NUMBER>1</LINE_NUMBER>
      </PURCHASE_REQUEST>
    - <PART_NUMBER_INFORMATION>
      <NATO_STOCK_NUMBER xsi:nil="true" />
      <MANUFACTURER_PART_NUMBER xsi:nil="true" />
      <PART_NUMBER xsi:nil="true" />
      <CAGE_CODE xsi:nil="true" />
      <CAGE_NAME xsi:nil="true" />
      <ITEM_CONDITION xsi:nil="true" />
      <MINIMUM_SHELF_LIFE xsi:nil="true" />
      <SHELF_LIFE_REMAINING xsi:nil="true" />
      <CERTIFICATE_OF_CONFORMANCE xsi:nil="true" />
      <EXPORT_LICENSE xsi:nil="true" />
      </PART_NUMBER_INFORMATION>
    - <LOCATIONS>
    - <LOCATION>
      <LINE_NUMBER>1</LINE_NUMBER>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <QUANTITY>26</QUANTITY>
      <DELIVERY_DESTINATION>Republic Polytechnic, One-Stop Centre, 9 Woodlands Avenue 9, S(738964)</DELIVERY_DESTINATION>
      <DELIVERY_DATE>2011-07-11T00:00:00</DELIVERY_DATE>
      <DELIVERY_TERMS>LOC</DELIVERY_TERMS>
      <PORT_OF_ORIGIN>-</PORT_OF_ORIGIN>
    - <RECIPIENT>
      <CODE>OSC</CODE>
      <NAME>One Stop Centre</NAME>
      <PHONE>65103000</PHONE>
      <EMAIL>[email protected]</EMAIL>
      </RECIPIENT>
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
      <LINE_NUMBER>1</LINE_NUMBER>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <QUANTITY>26</QUANTITY>
      <CHART_OF_ACCOUNT>1/G01/3SAS/020/220908/0000/0000/0000</CHART_OF_ACCOUNT>
      <PROJECT_DISTRIBUTION xsi:nil="true" />
      </DISTRIBUTION>
      </DISTRIBUTIONS>
      </LOCATION>
      </LOCATIONS>
      </ITEM>
      </ITEMS>
      </GEBIZ_ORDER>I was able to read this kind of file structure but due to some constraints now they added supplier sites and increment that one which will be like variable kind of thing now.
    And below mentioned is the script which I am using right now for reading that xml file
    PROCEDURE XGBZPROD.XGBZ_PUR_ORD_XMLTAG_PROC(P_XML_FILE IN VARCHAR2, P_FOLDER_NAME IN VARCHAR2)
    IS
      lv_supp_file     XMLTYPE;
      lv_hdr_error     VARCHAR2(240);
      lv_line_error    VARCHAR2(240);
      lv_line_loc_err  VARCHAR2(240);
      lv_dist_err      VARCHAR2(240);
      l_file_name      VARCHAR2(300);
      l_folder_name    VARCHAR2(300);
      lv_sysdate       DATE := sysdate;
    BEGIN
      l_file_name     := p_xml_file;
      l_folder_name   := p_folder_name;
      -- this clause to check whether is xml file or NODATA FILE.
      IF upper(substr(l_file_name,instr(l_file_name,'.',1)+1,3)) ='XML' THEN
        lv_supp_file  := xmltype( bfilename('XMLDIR',P_XML_FILE), nls_charset_id('AL32UTF8'));
        dbms_output.put_line('P_XML_FILE '||P_XML_FILE);
    -- Initially insert data into 11g table
    -- This is to read xml datafile
      INSERT INTO XGBZ_PO_XML_DETAILS
       (ministry_code                ,
        department_code              ,
        order_code                   ,
        external_system_code         ,
        amendment_number             ,
        variation_number             ,
        description                  ,
        status                       ,
        status_date                  ,
        payment_terms                ,
        bill_to                      ,
        justification                ,
        create_timestamp             ,
        terminate_reason             ,
        terminate_timestamp          ,
        order_type                   ,
        sub_business_unit            ,
        cost_center_group            ,
        buyer_code                   ,
        financial_system_order_code  ,
        user_nric                    ,
        supplier_code                ,
        supplier_name                ,
        gst_number                   ,
        contact_name                 ,
        contact_phone                ,
        contact_email                ,
        contact_fax                  ,
        supp_site_id                 ,
        supp_site_name               ,
        supp_site_phone              ,
        supp_sit_phone_ext           ,
        supp_site_fax                ,
        supp_site_email              ,
        supp_site_add_line1          ,
        supp_site_add_line2          ,
        supp_site_add_line3          ,
        supp_site_country_code       ,
        supp_site_province           ,
        supp_site_state              ,
        supp_site_city               ,
        supp_site_area_code          ,
        supp_site_zip                ,
        supp_site_region_code        ,
        user_code                    ,
        user_name                    ,
        user_org_name                ,
        currency_code                ,
        currency_rate                ,
        currency_rate_date           ,
        currency_rate_type           ,
        currency_amount              ,
        tx_field_2                   ,
        agency_code                  ,
        admin_fee_sgd                ,
        buyer_orgn_code              ,
        buyer_orgn_name              ,
        buyer_name                   ,
        buyer_phone                  ,
        buyer_fax                    ,
        buyer_email                  ,
        ao_code                      ,
        ao_name                      ,
        line_no                      ,
        line_status                  ,
        line_status_date             ,
        line_description             ,
        unit_of_measure              ,
        line_qty                     ,
        line_type                    ,
        unit_price                   ,
        line_total_amount            ,
        material_master_code         ,
        material_group_code          ,
        item_category_code           ,
        line_admin_fee_sgd_amt       ,
        instruction_supplier         ,
        period_contract_line_no      ,
        goods_inspect_flag           ,
        pr_code                      ,
        pr_line_number               ,
        nato_stock_number            ,
        manufacturer_part_no         ,
        part_number                  ,
        cage_code                    ,
        cage_name                    ,
        item_condition               ,
        minimum_shelf_life           ,
        shelf_life_remaining         ,
        cert_of_conformance          ,
        export_license               ,
        line_location_no             ,
        line_loc_status              ,
        line_loc_status_date         ,
        line_loc_qty                 ,
        delivery_destination         ,
        delivery_date                ,
        delivery_terms               ,
        port_of_origin               ,
        recipient_code               ,
        recipient_name               ,
        recipient_phone              ,
        recipient_email              ,
        dist_line_no                 ,
        dist_line_status             ,
        dist_line_status_date        ,
        dist_line_qty                ,
        chart_of_account             ,
        project_distribution
       SELECT --Header Data
              ministry_code                ,
              department_code              ,
              order_code                   ,
              external_system_code         ,
              amendment_number             ,
              variation_number             ,
              description                  ,
              status                       ,
              status_date                  ,
              payment_terms                ,
              bill_to                      ,
              justification                ,
              create_timestamp             ,
              terminate_reason             ,
              terminate_timestamp          ,
              order_type                   ,
              sub_business_unit            ,
              cost_center_group            ,
              buyer_code                   ,
              financial_system_order_code  ,
              user_nric                    ,
              supplier_code                ,
              supplier_name                ,
              gst_number                   ,
              contact_name                 ,
              contact_phone                ,
              contact_email                ,
              contact_fax                  ,
              supp_site_id                 ,
              supp_site_name               ,
              supp_site_phone              ,
              supp_sit_phone_ext           ,
              supp_site_fax                ,
              supp_site_email              ,
              supp_site_add_line1          ,
              supp_site_add_line2          ,
              supp_site_add_line3          ,
              supp_site_country_code       ,
              supp_site_province           ,
              supp_site_state              ,
              supp_site_city               ,
              supp_site_area_code          ,
              supp_site_zip                ,
              supp_site_region_code        ,
              user_code                    ,
              user_name                    ,
              user_org_name                ,
              currency_code                ,
              currency_rate                ,
              currency_rate_date           ,
              currency_rate_type           ,
              currency_amount              ,
              tx_field_2                   ,
              agency_code                  ,
              admin_fee_sgd                ,
              buyer_orgn_code              ,
              buyer_orgn_name              ,
              buyer_name                   ,
              buyer_phone                  ,
              buyer_fax                    ,
              buyer_email                  ,
              ao_code                      ,
              ao_name                      ,
              line_no                      ,
              line_status                  ,
              line_status_date             ,
              line_description             ,
              unit_of_measure              ,
              line_qty                     ,
              line_type                    ,
              unit_price                   ,
              line_total_amount            ,
              material_master_code         ,
              material_group_code          ,
              item_category_code           ,
              line_admin_fee_sgd_amt       ,
              instruction_supplier         ,
              period_contract_line_no      ,
              goods_inspect_flag           ,
              pr_code                      ,
              pr_line_number               ,
              nato_stock_number            ,
              manufacturer_part_no         ,
              part_number                  ,
              cage_code                    ,
              cage_name                    ,
              item_condition               ,
              minimum_shelf_life           ,
              shelf_life_remaining         ,
              cert_of_conformance          ,
              export_license               ,
              line_location_no             ,
              line_loc_status              ,
              line_loc_status_date         ,
              line_loc_qty                 ,
              delivery_destination         ,
              delivery_date                ,
              delivery_terms               ,
              port_of_origin               ,
              recipient_code               ,
              recipient_name               ,
              recipient_phone              ,
              recipient_email              ,
              dist_line_no                 ,
              dist_line_status             ,
              dist_line_status_date        ,
              dist_line_qty                ,
              chart_of_account             ,
              project_distribution
         FROM XMLTable('/GEBIZ_ORDER'
              passing lv_supp_file
              columns
              ministry_code                      VARCHAR2(3)    path    'HEADER/MINISTRY_CODE',
              department_code                    VARCHAR2(3)    path    'HEADER/DEPARTMENT_CODE',
              order_code                         VARCHAR2(17 )  path    'HEADER/ORDER_CODE',
              external_system_code               VARCHAR2(1)    path    'HEADER/EXTERNAL_SYSTEM_CODE',
              amendment_number                   VARCHAR2(5)    path    'HEADER/AMENDMENT_NUMBER' ,
              variation_number                   VARCHAR2(5)    path    'HEADER/VARIATION_NUMBER',
              description                        VARCHAR2(500)  path    'HEADER/DESCRIPTION',
              status                             VARCHAR2(500)  path    'HEADER/STATUS',
              status_date                        VARCHAR2(24)   path    'HEADER/STATUS_DATE',
              payment_terms                      VARCHAR2(400)  path    'HEADER/PAYMENT_TERMS',
              bill_to                            VARCHAR2(200)  path    'HEADER/BILL_TO',
              justification                      VARCHAR2(400)  path    'HEADER/JUSTIFICATION',
              create_timestamp                   VARCHAR2(24)   path    'HEADER/CREATE_TIMESTAMP',
              terminate_reason                   VARCHAR2(400)  path    'HEADER/TERMINATE_REASON',
              terminate_timestamp                VARCHAR2(24)   path    'HEADER/TERMINATE_TIMESTAMP',
              order_type                         VARCHAR2(2 )   path    'HEADER/ORDER_TYPE',
              sub_business_unit                  VARCHAR2(5 )   path    'HEADER/FINANCIAL_SYSTEM/SUB_BUSINESS_UNIT',
              cost_center_group                  VARCHAR2(20 )  path    'HEADER/FINANCIAL_SYSTEM/NFS/COST_CENTER_GROUP',
              buyer_code                         VARCHAR2(30 )  path    'HEADER/FINANCIAL_SYSTEM/NFS/BUYER_CODE',
              financial_system_order_code        VARCHAR2(20 )  path    'HEADER/FINANCIAL_SYSTEM/NFS/FINANCIAL_SYSTEM_ORDER_CODE',
              user_nric                          VARCHAR2(9 )   path    'HEADER/FINANCIAL_SYSTEM/NFS/USER_NRIC',
              supplier_code                      VARCHAR2(10)   path    'HEADER/SUPPLIER/CODE',
              supplier_name                      VARCHAR2(140)  path    'HEADER/SUPPLIER/NAME' ,
              gst_number                         VARCHAR2(30 )  path    'HEADER/SUPPLIER/GST_NUMBER',
              contact_name                       VARCHAR2(140 ) path    'HEADER/SUPPLIER/CONTACT_NAME',
              contact_phone                      VARCHAR2(23 )  path    'HEADER/SUPPLIER/CONTACT_PHONE',
              contact_email                      VARCHAR2(100)  path    'HEADER/SUPPLIER/CONTACT_EMAIL',
              contact_fax                        VARCHAR2(23 )  path    'HEADER/SUPPLIER/CONTACT_FAX',
              supp_site_id                       NUMBER         path    'HEADER/SUPPLIER/SITES/SITE/ID',
              supp_site_name                     VARCHAR2(140)  path    'HEADER/SUPPLIER/SITES/SITE/NAME',
              supp_site_phone                    VARCHAR2(23)   path    'HEADER/SUPPLIER/SITES/SITE/PHONE',
              supp_sit_phone_ext                 VARCHAR2(4 )   path    'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
              supp_site_fax                      VARCHAR2(23 )  path    'HEADER/SUPPLIER/SITES/SITE/FAX',
              supp_site_email                    VARCHAR2(100 ) path    'HEADER/SUPPLIER/SITES/SITE/EMAIL',
              supp_site_add_line1                VARCHAR2(254 ) path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
              supp_site_add_line2                VARCHAR2(35 )  path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
              supp_site_add_line3                VARCHAR2(35 )  path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
              supp_site_country_code             VARCHAR2(2 )   path    'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
              supp_site_province                 VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
              supp_site_state                    VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/STATE',
              supp_site_city                     VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/CITY',
              supp_site_area_code                VARCHAR2(10 )  path    'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
              supp_site_zip                      VARCHAR2(20 )  path    'HEADER/SUPPLIER/SITES/SITE/ZIP',
              supp_site_region_code              VARCHAR2(3 )   path    'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',
              user_code                          VARCHAR2(16 )  path    'HEADER/USER/CODE',
              user_name                          VARCHAR2(25 )  path    'HEADER/USER/NAME',
              user_org_name                      VARCHAR2(95 )  path    'HEADER/USER/ORGANISATION_NAME',
              currency_code                      VARCHAR2(3 )   path    'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_CODE',
              currency_rate                      NUMBER         path    'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE',
              currency_rate_date                 VARCHAR2(24)   path    'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE_DATE',
              currency_rate_type                 VARCHAR2(5 )   path    'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE_TYPE',
              currency_amount                    NUMBER         path    'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_AMOUNT',
              tx_field_2                         VARCHAR2(17 )  path    'HEADER/PERIOD_CONTRACT/CODE',
              agency_code                        VARCHAR2(6 )   path    'HEADER/PERIOD_CONTRACT/AGENCY_CODE',
              admin_fee_sgd                      NUMBER         path    'HEADER/PERIOD_CONTRACT/ADMIN_FEE_SGD_AMOUNT'  ,
              buyer_orgn_code                    VARCHAR2(5 )   path    'HEADER/BUYER/ORGANISATION_CODE',
              buyer_orgn_name                    VARCHAR2(95 )  path    'HEADER/BUYER/ORGANISATION_NAME',
              buyer_name                         VARCHAR2(80 )  path    'HEADER/BUYER/NAME',
              buyer_phone                        VARCHAR2(23 )  path    'HEADER/BUYER/PHONE',
              buyer_fax                          VARCHAR2(23 )  path    'HEADER/BUYER/FAX',
              buyer_email                        VARCHAR2(100 ) path    'HEADER/BUYER/EMAIL',
              ao_code                            VARCHAR2(16 )  path    'HEADER/APPROVING_OFFICERS/APPROVING_OFFICER/CODE',
              ao_name                            VARCHAR2(40 )  path    'HEADER/APPROVING_OFFICERS/APPROVING_OFFICER/NAME',
              items                              XMLTYPE        path    'ITEMS'
              ) x1,
            XMLTABLE('/ITEMS/ITEM'
            passing x1.items
            columns
              line_no                            VARCHAR2(5)    path    'LINE_NUMBER',
              line_status                        VARCHAR2(15)   path    'STATUS',
              line_status_date                   VARCHAR2(24)   path    'STATUS_DATE',
              line_description                   VARCHAR2(500)  path    'DESCRIPTION',
              unit_of_measure                    VARCHAR2(3)    path    'UNIT_OF_MEASURE',
              line_qty                           NUMBER         path    'QUANTITY',
              line_type                          VARCHAR2(20)   path    'LINE_TYPE',
              unit_price                         NUMBER         path    'UNIT_PRICE',
              line_total_amount                  NUMBER         path    'TOTAL_AMOUNT',
              material_master_code               VARCHAR2(20)   path    'MATERIAL_MASTER_CODE',
              material_group_code                VARCHAR2(10)   path    'MATERIAL_GROUP_CODE',
              item_category_code                 VARCHAR2(18)   path    'ITEM_CATEGORY_CODE',
              line_admin_fee_sgd_amt             NUMBER         path    'ADMIN_FEE_SGD_AMOUNT',
              instruction_supplier               VARCHAR2(400)  path    'INSTRUCTION_TO_SUPPLIER',
              period_contract_line_no            NUMBER         path    'PERIOD_CONTRACT_LINE_NUMBER',
              goods_inspect_flag                 VARCHAR2(1)    path    'GOODS_INSPECT_FLAG',
              pr_code                            VARCHAR2(17)   path    'PURCHASE_REQUEST/CODE',
              pr_line_number                     VARCHAR2(5)    path    'PURCHASE_REQUEST/LINE_NUMBER',
              nato_stock_number                  VARCHAR2(14)   path    'PART_NUMBER_INFORMATION/NATO_STOCK_NUMBER',
              manufacturer_part_no               VARCHAR2(32)   path    'PART_NUMBER_INFORMATION/MANUFACTURE_PART_NUMBER',
              part_number                        VARCHAR2(200)  path    'PART_NUMBER_INFORMATION/PART_NUMBER',
              cage_code                          VARCHAR2(10)   path    'PART_NUMBER_INFORMATION/CAGE_CODE',
              cage_name                          VARCHAR2(140)  path    'PART_NUMBER_INFORMATION/CAGE_NAME',
              item_condition                     VARCHAR2(1)    path    'PART_NUMBER_INFORMATION/ITEM_CONDITION'  ,
              minimum_shelf_life                 NUMBER         path    'PART_NUMBER_INFORMATION/MINIMUM_SHELF_LIFE',
              shelf_life_remaining               VARCHAR2(3)    path    'PART_NUMBER_INFORMATION/SHELF_LIFE_REMAINING',
              cert_of_conformance                VARCHAR2(1000) path    'PART_NUMBER_INFORMATION/CERTIFICATE_OF_CONFORMANCE',
              export_license                     VARCHAR2(3)    path    'PART_NUMBER_INFORMATION/EXPORT_LICENSE',
              locations                          XMLTYPE        path    'LOCATIONS'
             )x2,
             XMLTABLE('/LOCATIONS/LOCATION'
             passing x2.locations
             columns
              line_location_no                   NUMBER         path     'LINE_NUMBER',
              line_loc_status                    VARCHAR2(15)   path     'STATUS',
              line_loc_status_date               VARCHAR2(24)   path     'STATUS_DATE',
              line_loc_qty                       NUMBER         path     'QUANTITY',
              delivery_destination               VARCHAR2(1000) path     'DELIVERY_DESTINATION',
              delivery_date                      VARCHAR2(24)   path     'DELIVERY_DATE',
              delivery_terms                     VARCHAR2(3)    path     'DELIVERY_TERMS',
              port_of_origin                     VARCHAR2(150)  path     'PORT_OF_ORIGIN',
              recipient_code                     VARCHAR2(16 )  path     'RECIPIENT/CODE',
              recipient_name                     VARCHAR2(40 )  path     'RECIPIENT/NAME',
              recipient_phone                    VARCHAR2(23 )  path     'RECIPIENT/PHONE',
              recipient_email                    VARCHAR2(100 ) path     'RECIPIENT/EMAIL',
              distributions                      XMLTYPE        path     'DISTRIBUTIONS'
             )x3,
             XMLTABLE('/DISTRIBUTIONS/DISTRIBUTION'
             passing x3.distributions
             columns
              dist_line_no                       NUMBER         path     'LINE_NUMBER',
              dist_line_status                   VARCHAR2(15)   path     'STATUS',
              dist_line_status_date              VARCHAR2(24)   path     'STATUS_DATE',
              dist_line_qty                      NUMBER         path     'QUANTITY',
              chart_of_account                   VARCHAR2(420)  path     'CHART_OF_ACCOUNT',
              project_distribution               VARCHAR2(4000) path     'PROJECT_DISTRIBUTION'
              )x4;
    end;As there is change in requirement now I need to read the multiple supplier sites at the header level. Current this is my structure please give an idea how to read the mulitple sites as one record, probably i can increase the supplier site columns at table level so as to capture second site level information.
    But if in case if i receive that time it should not fail please provide some good solution for this issue.
    Thanks in advance for your help.
    Regards
    Nagendra

    Hi odie,
    Thanks for your response. But here my supplier site will always be maxiumum 2 times and minimum 1 time. My thinking is to fit this one in the existing code by repeating the supplier site only like this
              supp_site_id                       NUMBER         path    'HEADER/SUPPLIER/SITES/SITE/ID',
              supp_site_name                     VARCHAR2(140)  path    'HEADER/SUPPLIER/SITES/SITE/NAME',
              supp_site_phone                    VARCHAR2(23)   path    'HEADER/SUPPLIER/SITES/SITE/PHONE',
              supp_sit_phone_ext                 VARCHAR2(4 )   path    'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
              supp_site_fax                      VARCHAR2(23 )  path    'HEADER/SUPPLIER/SITES/SITE/FAX',
              supp_site_email                    VARCHAR2(100 ) path    'HEADER/SUPPLIER/SITES/SITE/EMAIL',
              supp_site_add_line1                VARCHAR2(254 ) path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
              supp_site_add_line2                VARCHAR2(35 )  path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
              supp_site_add_line3                VARCHAR2(35 )  path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
              supp_site_country_code             VARCHAR2(2 )   path    'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
              supp_site_province                 VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
              supp_site_state                    VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/STATE',
              supp_site_city                     VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/CITY',
              supp_site_area_code                VARCHAR2(10 )  path    'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
              supp_site_zip                      VARCHAR2(20 )  path    'HEADER/SUPPLIER/SITES/SITE/ZIP',
              supp_site_region_code              VARCHAR2(3 )   path    'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',
              supp_site_id2                       NUMBER         path    'HEADER/SUPPLIER/SITES/SITE/ID',
              supp_site_name2                     VARCHAR2(140)  path    'HEADER/SUPPLIER/SITES/SITE/NAME',
              supp_site_phone2                    VARCHAR2(23)   path    'HEADER/SUPPLIER/SITES/SITE/PHONE',
              supp_sit_phone_ext2                 VARCHAR2(4 )   path    'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
              supp_site_fax2                      VARCHAR2(23 )  path    'HEADER/SUPPLIER/SITES/SITE/FAX',
              supp_site_email2                    VARCHAR2(100 ) path    'HEADER/SUPPLIER/SITES/SITE/EMAIL',
              supp_site_add_line1_2                VARCHAR2(254 ) path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
              supp_site_add_line2_2                VARCHAR2(35 )  path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
              supp_site_add_line3_2                VARCHAR2(35 )  path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
              supp_site_country_code_2             VARCHAR2(2 )   path    'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
              supp_site_province_2                 VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
              supp_site_state_2                    VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/STATE',
              supp_site_city_2                     VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/CITY',
              supp_site_area_code_2                VARCHAR2(10 )  path    'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
              supp_site_zip_2                      VARCHAR2(20 )  path    'HEADER/SUPPLIER/SITES/SITE/ZIP',
              supp_site_region_code_2              VARCHAR2(3 )   path    'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',As this table I am being used in many areas, it will be problem for me if try to go for different levels of tables. Or else can it be possible to read only once
    I mean only the first in the xml tags and leave the second xml. As there is not much significant for the second one.
    I appreciate your ideas on this, as the structure we are following is to rigid so I don't have much options to explore, please provide me your inputs in this context.
    Thanks for your help.
    Regards
    Nagendra
    Edited by: 838961 on Jul 13, 2011 1:43 AM

  • SAP J2EE Engine JTA Transaction Xml for table TABLE could not be ana

    I'm having a weird case. I created 3 entity bean. In my R/3 will call this JCO.Function to do the insert to database. But out of 3 entity bean, only 1 entity bean got error where it unable to insert to database and have this error in the log.
    The case is quite weird where i created the same entity but only 1 entity is not working as expected. Wondering what cause this problem.
    Thanks.
    org.xml.sax.SAXException: Fatal Error: URI=:main: Line=1: Fatal Error: com.sap.engine.lib.xml.parser.ParserException: Name expected: 0x20(:main:, row:1, col:218)#
    at com.sap.dictionary.database.dbs.XmlExtractor$XMLErrorHandler.fatalError(XmlExtractor.java:279)#
    at com.sap.engine.lib.xml.parser.SAXParser.parse(SAXParser.java:144)#
    at com.sap.dictionary.database.dbs.XmlExtractor.map(XmlExtractor.java:130)#
    at com.sap.dictionary.database.catalog.DbGeneralStructure.<init>(DbGeneralStructure.java:86)#
    at com.sap.dictionary.database.catalog.XmlCatalogReader.getTable(XmlCatalogReader.java:90)#
    at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:124)#
    at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:87)#
    at com.sap.sql.sqlparser.CheckColAndTabVisitor.checkTables(CheckColAndTabVisitor.java:299)#
    at com.sap.sql.sqlparser.CheckColAndTabVisitor.performCatalogChecks(CheckColAndTabVisitor.java:176)#
    at com.sap.sql.sqlparser.CommonSQLStatement.checkSemantics(CommonSQLStatement.java:169)#
    at com.sap.sql.jdbc.common.StatementAnalyzerImpl.check(StatementAnalyzerImpl.java:35)#
    at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:101)#
    at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:87)#
    at com.sap.sql.jdbc.common.AbstractCommonStatement.parseStatement(AbstractCommonStatement.java:472)#
    at com.sap.sql.jdbc.common.CommonConnectionImpl.prepareStatement(CommonConnectionImpl.java:375)#
    at com.sap.engine.services.dbpool.cci.ConnectionHandle.prepareStatement(ConnectionHandle.java:81)#
    at net.tnb.model.ReasonCodeEntityBean3_0Persistent.ejb_iInsert(ReasonCodeEntityBean3_0Persistent.java:306)#
    at com.sap.engine.services.ejb.entity.pm.UpdatablePersistent.ejbFlush(UpdatablePersistent.java:92)#
    at com.sap.engine.services.ejb.entity.pm.TransactionContext.flushAll(TransactionContext.java:429)#
    at com.sap.engine.services.ejb.entity.pm.TransactionContext.flush(TransactionContext.java:378)#
    at com.sap.engine.services.ejb.entity.pm.TransactionContext.beforeCompletion(TransactionContext.java:506)#
    at com.sap.engine.services.ejb.entity.SynchronizationList.beforeCompletion(SynchronizationList.java:136)#
    at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:226)#
    at net.tnb.model.ReasonCodeEntityHomeImpl3_0.create(ReasonCodeEntityHomeImpl3_0.java:546)#
    at net.tnb.model.ReasonCodeEntityHome_Stub.create(ReasonCodeEntityHome_Stub.java:57)#
    at net.tnb.model.EToGatewayBean.insertIntoTable(EToGatewayBean.java:223)#
    at net.tnb.model.EToGatewayBean.processFunction(EToGatewayBean.java:166)#
    at net.tnb.model.EToGatewayLocalLocalObjectImpl3_0.processFunction(EToGatewayLocalLocalObjectImpl3_0.java:175)#
    at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)#
    at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)#
    at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)#
    at java.lang.reflect.Method.invoke(Method.java:324)#
    at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.call(RFCDefaultRequestHandler.java:277)#
    at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.handleRequest(RFCDefaultRequestHandler.java:219)#
    at com.sap.engine.services.rfcengine.RFCJCOServer$J2EEApplicationRunnable.run(RFCJCOServer.java:260)#
    at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)#
    at java.security.AccessController.doPrivileged(Native Method)#
    at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)#
    at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)#
    ##0#0#Error##Java###{0}.commit(), Cannot commit due to unexpected exception in beforeCompletion(): 
    [EXCEPTION]
    {1}#2#SAP J2EE Engine JTA Transaction : [031fffffff3ffffffb2005b]#java.lang.IllegalStateException: Xml for table <TABLE> could not be analysed
         at com.sap.dictionary.database.catalog.XmlCatalogReader.getTable(XmlCatalogReader.java:100)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:124)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:87)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.checkTables(CheckColAndTabVisitor.java:299)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.performCatalogChecks(CheckColAndTabVisitor.java:176)
         at com.sap.sql.sqlparser.CommonSQLStatement.checkSemantics(CommonSQLStatement.java:169)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.check(StatementAnalyzerImpl.java:35)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:101)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:87)
         at com.sap.sql.jdbc.common.AbstractCommonStatement.parseStatement(AbstractCommonStatement.java:472)
         at com.sap.sql.jdbc.common.CommonConnectionImpl.prepareStatement(CommonConnectionImpl.java:375)
         at com.sap.engine.services.dbpool.cci.ConnectionHandle.prepareStatement(ConnectionHandle.java:81)
         at net.tnb.model.ReasonCodeEntityBean3_0Persistent.ejb_iInsert(ReasonCodeEntityBean3_0Persistent.java:306)
         at com.sap.engine.services.ejb.entity.pm.UpdatablePersistent.ejbFlush(UpdatablePersistent.java:92)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flushAll(TransactionContext.java:429)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flush(TransactionContext.java:378)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.beforeCompletion(TransactionContext.java:506)
         at com.sap.engine.services.ejb.entity.SynchronizationList.beforeCompletion(SynchronizationList.java:136)
         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:226)
         at net.tnb.model.ReasonCodeEntityHomeImpl3_0.create(ReasonCodeEntityHomeImpl3_0.java:546)
         at net.tnb.model.ReasonCodeEntityHome_Stub.create(ReasonCodeEntityHome_Stub.java:57)
         at net.tnb.model.EToGatewayBean.insertIntoTable(EToGatewayBean.java:223)
         at net.tnb.model.EToGatewayBean.processFunction(EToGatewayBean.java:166)
         at net.tnb.model.EToGatewayLocalLocalObjectImpl3_0.processFunction(EToGatewayLocalLocalObjectImpl3_0.java:175)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:324)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.call(RFCDefaultRequestHandler.java:277)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.handleRequest(RFCDefaultRequestHandler.java:219)
         at com.sap.engine.services.rfcengine.RFCJCOServer$J2EEApplicationRunnable.run(RFCJCOServer.java:260)
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
         at java.security.AccessController.doPrivileged(Native Method)
         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
    #1.5 #001A6467CDF400590000004E000018D8000459BB785F496C#1224561620123#com.sap.engine.services.ts#sap.com/ESolutionsEGatewayEAR#com.sap.engine.services.ts#J2EE_GUEST#0####95b74d409f2411dd86c4001a6467cdf4#SAPEngine_Application_Thread[impl:3]_20##0#0#Error#1#/System/Server#Java#ts_0004##Exception in beforeCompletition of ( SAP J2EE Engine JTA Transaction : [031fffffff3ffffffb2005b] ).#1#SAP J2EE Engine JTA Transaction : [031fffffff3ffffffb2005b]#
    #1.5 #001A6467CDF400590000004F000018D8000459BB785F4BC5#1224561620123#com.sap.engine.services.ts#sap.com/ESolutionsEGatewayEAR#com.sap.engine.services.ts#J2EE_GUEST#0####95b74d409f2411dd86c4001a6467cdf4#SAPEngine_Application_Thread[impl:3]_20##0#0#Error#1#/System/Audit#Java###Exception {0}#1#com.sap.engine.services.ts.exceptions.BaseRollbackException: Exception in beforeCompletition of ( SAP J2EE Engine JTA Transaction : [031fffffff3ffffffb2005b] ).
         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:236)
         at net.tnb.model.ReasonCodeEntityHomeImpl3_0.create(ReasonCodeEntityHomeImpl3_0.java:546)
         at net.tnb.model.ReasonCodeEntityHome_Stub.create(ReasonCodeEntityHome_Stub.java:57)
         at net.tnb.model.EToGatewayBean.insertIntoTable(EToGatewayBean.java:223)
         at net.tnb.model.EToGatewayBean.processFunction(EToGatewayBean.java:166)
         at net.tnb.model.EToGatewayLocalLocalObjectImpl3_0.processFunction(EToGatewayLocalLocalObjectImpl3_0.java:175)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:324)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.call(RFCDefaultRequestHandler.java:277)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.handleRequest(RFCDefaultRequestHandler.java:219)
         at com.sap.engine.services.rfcengine.RFCJCOServer$J2EEApplicationRunnable.run(RFCJCOServer.java:260)
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
         at java.security.AccessController.doPrivileged(Native Method)
         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
    Caused by: java.lang.IllegalStateException: Xml for table ZREASON_CODE could not be analysed
         at com.sap.dictionary.database.catalog.XmlCatalogReader.getTable(XmlCatalogReader.java:100)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:124)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:87)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.checkTables(CheckColAndTabVisitor.java:299)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.performCatalogChecks(CheckColAndTabVisitor.java:176)
         at com.sap.sql.sqlparser.CommonSQLStatement.checkSemantics(CommonSQLStatement.java:169)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.check(StatementAnalyzerImpl.java:35)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:101)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:87)
         at com.sap.sql.jdbc.common.AbstractCommonStatement.parseStatement(AbstractCommonStatement.java:472)
         at com.sap.sql.jdbc.common.CommonConnectionImpl.prepareStatement(CommonConnectionImpl.java:375)
         at com.sap.engine.services.dbpool.cci.ConnectionHandle.prepareStatement(ConnectionHandle.java:81)
         at net.tnb.model.ReasonCodeEntityBean3_0Persistent.ejb_iInsert(ReasonCodeEntityBean3_0Persistent.java:306)
         at com.sap.engine.services.ejb.entity.pm.UpdatablePersistent.ejbFlush(UpdatablePersistent.java:92)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flushAll(TransactionContext.java:429)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flush(TransactionContext.java:378)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.beforeCompletion(TransactionContext.java:506)
         at com.sap.engine.services.ejb.entity.SynchronizationList.beforeCompletion(SynchronizationList.java:136)
         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:226)
         ... 16 more
    #1.5 #001A6467CDF4005900000050000018D8000459BB785F4E8F#1224561620123#com.sap.engine.services.ejb.entity.Container#sap.com/ESolutionsEGatewayEAR#com.sap.engine.services.ejb.entity.Container#J2EE_GUEST#0####95b74d409f2411dd86c4001a6467cdf4#SAPEngine_Application_Thread[impl:3]_20##0#0#Error##Java###null
    [EXCEPTION]
    {0}#1#com.sap.engine.services.ejb.exceptions.BaseRemoteException: Transaction system failure in method net.tnb.model.ReasonCodeEntityHomeImpl3_0.create(net.tnb.model.ReasonCodeBean).
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         at net.tnb.model.ReasonCodeEntityHome_Stub.create(ReasonCodeEntityHome_Stub.java:57)
         at net.tnb.model.EToGatewayBean.insertIntoTable(EToGatewayBean.java:223)
         at net.tnb.model.EToGatewayBean.processFunction(EToGatewayBean.java:166)
         at net.tnb.model.EToGatewayLocalLocalObjectImpl3_0.processFunction(EToGatewayLocalLocalObjectImpl3_0.java:175)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:324)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.call(RFCDefaultRequestHandler.java:277)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.handleRequest(RFCDefaultRequestHandler.java:219)
         at com.sap.engine.services.rfcengine.RFCJCOServer$J2EEApplicationRunnable.run(RFCJCOServer.java:260)
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
         at java.security.AccessController.doPrivileged(Native Method)
         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
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         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:236)
         at net.tnb.model.ReasonCodeEntityHomeImpl3_0.create(ReasonCodeEntityHomeImpl3_0.java:546)
         ... 15 more
    Caused by: java.lang.IllegalStateException: Xml for table ZREASON_CODE could not be analysed
         at com.sap.dictionary.database.catalog.XmlCatalogReader.getTable(XmlCatalogReader.java:100)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:124)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:87)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.checkTables(CheckColAndTabVisitor.java:299)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.performCatalogChecks(CheckColAndTabVisitor.java:176)
         at com.sap.sql.sqlparser.CommonSQLStatement.checkSemantics(CommonSQLStatement.java:169)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.check(StatementAnalyzerImpl.java:35)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:101)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:87)
         at com.sap.sql.jdbc.common.AbstractCommonStatement.parseStatement(AbstractCommonStatement.java:472)
         at com.sap.sql.jdbc.common.CommonConnectionImpl.prepareStatement(CommonConnectionImpl.java:375)
         at com.sap.engine.services.dbpool.cci.ConnectionHandle.prepareStatement(ConnectionHandle.java:81)
         at net.tnb.model.ReasonCodeEntityBean3_0Persistent.ejb_iInsert(ReasonCodeEntityBean3_0Persistent.java:306)
         at com.sap.engine.services.ejb.entity.pm.UpdatablePersistent.ejbFlush(UpdatablePersistent.java:92)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flushAll(TransactionContext.java:429)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flush(TransactionContext.java:378)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.beforeCompletion(TransactionContext.java:506)
         at com.sap.engine.services.ejb.entity.SynchronizationList.beforeCompletion(SynchronizationList.java:136)
         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:226)
         ... 16 more
    #1.5 #001A6467CDF4005900000051000018D8000459BB785F5FA9#1224561620123#System.err#sap.com/ESolutionsEGatewayEAR#System.err#J2EE_GUEST#0####95b74d409f2411dd86c4001a6467cdf4#SAPEngine_Application_Thread[impl:3]_20##0#0#Error##Plain###RemoteException insertOk=false#
    #1.5 #001A6467CDF4005900000052000018D8000459BB785F6094#1224561620123#System.err#sap.com/ESolutionsEGatewayEAR#System.err#J2EE_GUEST#0####95b74d409f2411dd86c4001a6467cdf4#SAPEngine_Application_Thread[impl:3]_20##0#0#Error##Plain###Tue Oct 21 12:00:20 SGT 2008 java.rmi.RemoteException: com.sap.engine.services.ejb.exceptions.BaseRemoteException: Transaction system failure in method net.tnb.model.ReasonCodeEntityHomeImpl3_0.create(net.tnb.model.ReasonCodeBean).
         at net.tnb.model.ReasonCodeEntityHomeImpl3_0.create(ReasonCodeEntityHomeImpl3_0.java:573)
         at net.tnb.model.ReasonCodeEntityHome_Stub.create(ReasonCodeEntityHome_Stub.java:57)
         at net.tnb.model.EToGatewayBean.insertIntoTable(EToGatewayBean.java:223)
         at net.tnb.model.EToGatewayBean.processFunction(EToGatewayBean.java:166)
         at net.tnb.model.EToGatewayLocalLocalObjectImpl3_0.processFunction(EToGatewayLocalLocalObjectImpl3_0.java:175)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:324)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.call(RFCDefaultRequestHandler.java:277)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.handleRequest(RFCDefaultRequestHandler.java:219)
         at com.sap.engine.services.rfcengine.RFCJCOServer$J2EEApplicationRunnable.run(RFCJCOServer.java:260)
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
         at java.security.AccessController.doPrivileged(Native Method)
         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
    Caused by: com.sap.engine.services.ts.exceptions.BaseRollbackException: Exception in beforeCompletition of ( SAP J2EE Engine JTA Transaction : [031fffffff3ffffffb2005b] ).
         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:236)
         at net.tnb.model.ReasonCodeEntityHomeImpl3_0.create(ReasonCodeEntityHomeImpl3_0.java:546)
         ... 15 more
    Caused by: java.lang.IllegalStateException: Xml for table <TABLE> could not be analysed
         at com.sap.dictionary.database.catalog.XmlCatalogReader.getTable(XmlCatalogReader.java:100)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:124)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:87)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.checkTables(CheckColAndTabVisitor.java:299)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.performCatalogChecks(CheckColAndTabVisitor.java:176)
         at com.sap.sql.sqlparser.CommonSQLStatement.checkSemantics(CommonSQLStatement.java:169)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.check(StatementAnalyzerImpl.java:35)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:101)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:87)
         at com.sap.sql.jdbc.common.AbstractCommonStatement.parseStatement(AbstractCommonStatement.java:472)
         at com.sap.sql.jdbc.common.CommonConnectionImpl.prepareStatement(CommonConnectionImpl.java:375)
         at com.sap.engine.services.dbpool.cci.ConnectionHandle.prepareStatement(ConnectionHandle.java:81)
         at net.tnb.model.ReasonCodeEntityBean3_0Persistent.ejb_iInsert(ReasonCodeEntityBean3_0Persistent.java:306)
         at com.sap.engine.services.ejb.entity.pm.UpdatablePersistent.ejbFlush(UpdatablePersistent.java:92)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flushAll(TransactionContext.java:429)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flush(TransactionContext.java:378)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.beforeCompletion(TransactionContext.java:506)
         at com.sap.engine.services.ejb.entity.SynchronizationList.beforeCompletion(SynchronizationList.java:136)
         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:226)
         ... 16 more
    ; nested exception is:
         javax.transaction.RollbackException: com.sap.engine.services.ts.exceptions.BaseRollbackException: Exception in beforeCompletition of ( SAP J2EE Engine JTA Transaction : [031fffffff3ffffffb2005b] ).
         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:236)
         at net.tnb.model.ReasonCodeEntityHomeImpl3_0.create(ReasonCodeEntityHomeImpl3_0.java:546)
         at net.tnb.model.ReasonCodeEntityHome_Stub.create(ReasonCodeEntityHome_Stub.java:57)
         at net.tnb.model.EToGatewayBean.insertIntoTable(EToGatewayBean.java:223)
         at net.tnb.model.EToGatewayBean.processFunction(EToGatewayBean.java:166)
         at net.tnb.model.EToGatewayLocalLocalObjectImpl3_0.processFunction(EToGatewayLocalLocalObjectImpl3_0.java:175)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:324)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.call(RFCDefaultRequestHandler.java:277)
         at com.sap.engine.services.rfcengine.RFCDefaultRequestHandler.handleRequest(RFCDefaultRequestHandler.java:219)
         at com.sap.engine.services.rfcengine.RFCJCOServer$J2EEApplicationRunnable.run(RFCJCOServer.java:260)
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
         at java.security.AccessController.doPrivileged(Native Method)
         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
    Caused by: java.lang.IllegalStateException: Xml for table ZREASON_CODE could not be analysed
         at com.sap.dictionary.database.catalog.XmlCatalogReader.getTable(XmlCatalogReader.java:100)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:124)
         at com.sap.sql.catalog.impl.BufferedCatalogReader.getTable(BufferedCatalogReader.java:87)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.checkTables(CheckColAndTabVisitor.java:299)
         at com.sap.sql.sqlparser.CheckColAndTabVisitor.performCatalogChecks(CheckColAndTabVisitor.java:176)
         at com.sap.sql.sqlparser.CommonSQLStatement.checkSemantics(CommonSQLStatement.java:169)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.check(StatementAnalyzerImpl.java:35)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:101)
         at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:87)
         at com.sap.sql.jdbc.common.AbstractCommonStatement.parseStatement(AbstractCommonStatement.java:472)
         at com.sap.sql.jdbc.common.CommonConnectionImpl.prepareStatement(CommonConnectionImpl.java:375)
         at com.sap.engine.services.dbpool.cci.ConnectionHandle.prepareStatement(ConnectionHandle.java:81)
         at net.tnb.model.ReasonCodeEntityBean3_0Persistent.ejb_iInsert(ReasonCodeEntityBean3_0Persistent.java:306)
         at com.sap.engine.services.ejb.entity.pm.UpdatablePersistent.ejbFlush(UpdatablePersistent.java:92)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flushAll(TransactionContext.java:429)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.flush(TransactionContext.java:378)
         at com.sap.engine.services.ejb.entity.pm.TransactionContext.beforeCompletion(TransactionContext.java:506)
         at com.sap.engine.services.ejb.entity.SynchronizationList.beforeCompletion(SynchronizationList.java:136)
         at com.sap.engine.services.ts.jta.impl.TransactionImpl.commit(TransactionImpl.java:226)
         ... 16 more

    Hi Stefan and Everyone,
    I have solved my problem. Just want to let everyone know if u have to install the SP's for WEB AS 6.30/6.40.
    You start from the installation from CD 6.30/6.40. Everything will be working at this point. You can login to Visual Admin, Config tool and SDM.
    Before you apply any SP's, do the following:
    a) Create an emergency user with the Administrator rights: Ref OSS Note:669848
    Try to follow this route for SP's:
    From CD 6.30/6.40 -> SP04 -> SP07
    Apply SP04 first before applying SP07 (Recommended Approach).
    Refer the installation guide: SAP Web AS Support Package Guide 630SP2 to 640SP4.
    Use JDK1.4.2_05 to install SP04. You must reference the following OSS Notes and apply to your system accordingly, this is the key to an error free installation:
    a) OSS Note: 697535
    b) OSS Note: 709140
    c) OSS Note: 716604
    d) OSS Note: 706378
    You have to be really careful with SP04 installation, because it changes the version from 6.30 -> 6.40.
    Once you are able to install SP04 without any problems, you can directly apply SP07 or the highest 6.40 SP.
    Kind Regards,
    Buddha.

  • S.O.S. - I have a problem reading an XML to save it in a database

    I have a problem reading an XML I trying to save the data in a database. In a log cuardo the message as text and is correct, but I do not type in the database
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    Accepted the message in DBBC Binding. 99574032187979-45019-134439471876390116
    Accepted message with exchange ID 99574032187979-45019-134439471876390116 in DBBC outbound message processor.
    Accepted message with exchange ID 99574032187979-45019-134439471876390116 in DBBC outbound message processor.
    Pattern for exchange Id 99574032187979-45019-134439471876390116 is http://www.w3.org/2004/08/wsdl/in-out.
    Gettin bean for {http://j2ee.netbeans.org/wsdl/bd}serviceport
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    Using Jndi Name:: jdbc/logger
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    at com.sun.jbi.engine.bpel.core.bpel.engine.impl.BPELInterpreter.createVirtualFaultUnit(BPELInterpreter.java:234)
    at com.sun.jbi.engine.bpel.core.bpel.engine.impl.BPELInterpreter.execute(BPELInterpreter.java:202)
    at com.sun.jbi.engine.bpel.core.bpel.engine.BusinessProcessInstanceThread.execute(BusinessProcessInstanceThread.java:98)
    at com.sun.jbi.engine.bpel.core.bpel.engine.impl.BPELProcessManagerImpl.process(BPELProcessManagerImpl.java:1046)
    at com.sun.jbi.engine.bpel.core.bpel.engine.impl.EngineImpl.process(EngineImpl.java:278)
    at com.sun.jbi.engine.bpel.core.bpel.engine.impl.EngineImpl.process(EngineImpl.java:1293)
    at com.sun.jbi.engine.bpel.BPELSEInOutThread.processStatus(BPELSEInOutThread.java:590)
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    Accepted the message in DBBC Binding. 99574032187979-45019-134439471876390116
    Accepted message with exchange ID 99574032187979-45019-134439471876390116 in DBBC outbound message processor.
    Accepted message with exchange ID 99574032187979-45019-134439471876390116 in DBBC outbound message processor.
    Pattern for exchange Id 99574032187979-45019-134439471876390116 is http://www.w3.org/2004/08/wsdl/in-out.
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    </copy>
    </assign>
    <invoke name="log" partnerLink="log" operation="bitacoraOperation" xmlns:tns="http://j2ee.netbeans.org/wsdl/bitacora/bitacora" portType="tns:bitacoraPortType" inputVariable="BitacoraOperationIn"/>
    <assign name="Assign1">
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@numero</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_numero_pedido</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@FechaPedido</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_fecha_pedido</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@FechaEntrega</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_fecha_entrega</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@Observaciones</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_observaciones</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@ejercicio</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_ejercicio</to>
    </copy>
    <copy>
    <from>number($PollIn.part1/ns1:ORDERS/@Funcion)</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_funcion</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@tipoPedido</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_tipo_pedido</to>
    </copy>
    <copy>
    <from>string($PollIn.part1/ns1:ORDERS/@condFacturar)</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_condfacturar</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Usuario/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_usuario_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Usuario/ns1:Contacto/@tipo</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contacto_tipo</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Usuario/ns1:Contacto/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contacto_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Usuario/ns1:Contacto/@descripcion</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contacto_desc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Usuario/ns1:Contacto/@valor</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contacto_valor</to>
    </copy>
    <copy>
    <from>number($PollIn.part1/ns1:ORDERS/ns1:Procedimiento/@codigo)</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_proced_cod</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Procedimiento/@descripcion</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_proced_desc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_ped_ext_cab_pk</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Procedimiento/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_proced_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Contrato/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contrato_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Contrato/@Expediente</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contr_expedte</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Contrato/@CCA</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contr_cca</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@codigo</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_emp_cod</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_empresa_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@CIF</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_emp_cif</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@nombreComercial</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_emp_nom_comerc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@EANDestino</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_emp_ean_dest</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@nombreFiscal</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_emp_nom_fiscal</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@EANvendedor</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_emp_ean_vend</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:OrganoGestor/@descripcion</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_orgestor_desc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:OrganoGestor/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_orgestor_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:OrganoGestor/@EANEmisor</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_orges_eanemis</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:OrganoGestor/@EANQpide</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_orges_eanqpide</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:OrganoGestor/@EANAqsf</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_orges_eanaqsf</to>
    </copy>
    <copy>
    <from>number($PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@numeroSerie)</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_num_serie</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@numeroLinea</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_numero_linea</to>
    </copy>
    <copy>
    <from>number($PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@numeroLote)</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_num_lote</to>
    </copy>
    <copy>
    <from>number($PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@numeroAlbaran)</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_num_albaran</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@fechaAlbaran</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_fecha_albaran</to>
    </copy>
    <copy>
    <from>number($PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@valorarAlbaranes)</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_valorar_albar</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@CantidadCompra</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_cant_compra</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@Observaciones</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_observaciones</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@cantidadPendiente</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_cant_pendiente</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@cantidadAnulada</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_cant_anulada</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@precio</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_precio</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Producto/@CIP</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_produ_cip</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Producto/@marca</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:spl_produ_marca</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Producto/@refFabricante</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_produ_refabric</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Producto/@modelo</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_produ_modelo</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Producto/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_producto_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Articulo/@codigo</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_art_codigo</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Articulo/@codigoLocal</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_art_codigo_loc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Articulo/@codigoSAS</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_art_codigo_sas</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Articulo/@unidadMedida</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_art_und_medida</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Articulo/@unidadContratacion</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_art_und_contra</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Articulo/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_artgenerico_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_presentac_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/@codigoEAN</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_pre_cod_ean</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/@refDistribuidor</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_ref_distribuid</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/ns1:Oferta/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_oferta_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/ns1:Oferta/@factorContratacion</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_factor_contrat</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/ns1:Oferta/@cantidadEnUnidades</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_cant_en_unds</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/ns1:Oferta/@cantidadContratacion</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_cant_contrata</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:ProgramacionEntregas/ns1:Entregar/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_linprogent_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:ProgramacionEntregas/ns1:Entregar/@cantidad</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_cant_entrega</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:ProgramacionEntregas/ns1:Entregar/@fecha</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_fecha_entrega</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:PuntoEntrega/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_pto_entrega_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:PuntoEntrega/@EANReceptor</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_ean_receptor</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:PuntoEntrega/@descripcion</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_pto_entre_desc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Origen/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_origen_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Origen/ns1:SolicitudLinea/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_lin_solic_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Origen/ns1:TipoOrigen/@descripcion</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_tp_origen_desc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Origen/ns1:TipoOrigen/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_tp_origen_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Origen/ns1:SolicitudLinea/ns1:Solicitud/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_solicitud_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Origen/ns1:SolicitudLinea/ns1:Solicitud/@codigo</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_solicitud_cod</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_ped_ext_lin_pk</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pec_ped_ext_cab_pk</to>
    </copy>
    </assign>
    <invoke name="Invoke_SIGLO_PED_EXT_CAB" partnerLink="siglo_ped_ext_cab" operation="insert" portType="ns2:jdbcPortType" inputVariable="InsertInSIGLO_PED_EXT_CAB" outputVariable="InsertOutSIGLO_PED_EXT_CAB"/>
    <invoke name="Invoke_SIGLO_PED_EXT_LIN" partnerLink="siglo_ped_ext_lin" operation="insert" xmlns:tns="http://j2ee.netbeans.org/wsdl/recumat_htor2-siglo_ped_ext_lin" portType="tns:jdbcPortType" inputVariable="InsertInSIGLO_PED_EXT_LIN" outputVariable="InsertOutSIGLO_PED_EXT_LIN"/>
    </sequence>
    </process> Thanks in advance!!!
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  &n

    I change the bpel to this:
    <?xml version="1.0" encoding="UTF-8"?>
    <process
    name="MapeoPE"
    targetNamespace="http://enterprise.netbeans.org/bpel/MapeoPedidosEntrada/MapeoPE"
    xmlns="http://docs.oasis-open.org/wsbpel/2.0/process/executable"
    xmlns:xsd="http://www.w3.org/2001/XMLSchema"
    xmlns:sxt="http://www.sun.com/wsbpel/2.0/process/executable/SUNExtension/Trace"
    xmlns:sxed="http://www.sun.com/wsbpel/2.0/process/executable/SUNExtension/Editor"
    xmlns:tns="http://enterprise.netbeans.org/bpel/MapeoPedidosEntrada/MapeoPE" xmlns:sxxf="http://www.sun.com/wsbpel/2.0/process/executable/SUNExtension/XPathFunctions" xmlns:ns0="http://j2ee.netbeans.org/xsd/tableSchema" xmlns:ns1="http://java.sun.com/xml/ns/jaxb" xmlns:ns2="http://j2ee.netbeans.org/wsdl/recumat_htor2-siglo_ped_ext_cab">
    <import namespace="http://j2ee.netbeans.org/wsdl/MapeoPedidosEntrada/PollInPE" location="PollInPE.wsdl" importType="http://schemas.xmlsoap.org/wsdl/"/>
    <import namespace="http://j2ee.netbeans.org/wsdl/recumat_htor2-siglo_ped_ext_cab" location="recumat_htor2-siglo_ped_ext_cab.wsdl" importType="http://schemas.xmlsoap.org/wsdl/"/>
    <import namespace="http://j2ee.netbeans.org/wsdl/recumat_htor2-siglo_ped_ext_lin" location="recumat_htor2-siglo_ped_ext_lin.wsdl" importType="http://schemas.xmlsoap.org/wsdl/"/>
    <import namespace="http://j2ee.netbeans.org/wsdl/bitacora/bitacora" location="localhost_9080/bitacoraService/bitacoraPort.wsdl" importType="http://schemas.xmlsoap.org/wsdl/"/>
    <partnerLinks>
    <partnerLink name="siglo_ped_ext_cab" xmlns:tns="http://j2ee.netbeans.org/wsdl/recumat_htor2-siglo_ped_ext_cab" partnerLinkType="tns:jdbcpartner" partnerRole="jdbcPortTypeRole"/>
    <partnerLink name="siglo_ped_ext_lin" xmlns:tns="http://j2ee.netbeans.org/wsdl/recumat_htor2-siglo_ped_ext_lin" partnerLinkType="tns:jdbcpartner" partnerRole="jdbcPortTypeRole"/>
    <partnerLink name="log" xmlns:tns="http://j2ee.netbeans.org/wsdl/bitacora/bitacora" partnerLinkType="tns:bitacora" partnerRole="bitacoraPortTypeRole"/>
    <partnerLink name="Entrada" xmlns:tns="http://j2ee.netbeans.org/wsdl/MapeoPedidosEntrada/PollInPE" partnerLinkType="tns:PollInPE" myRole="FileInboundPortTypeRole"/>
    </partnerLinks>
    <variables>
    <variable name="BitacoraOperationIn" xmlns:tns="http://j2ee.netbeans.org/wsdl/bitacora/bitacora" messageType="tns:bitacoraOperationRequest"/>
    <variable name="InsertOutSIGLO_PED_EXT_LIN" xmlns:tns="http://j2ee.netbeans.org/wsdl/recumat_htor2-siglo_ped_ext_lin" messageType="tns:insertRetMsg"/>
    <variable name="InsertInSIGLO_PED_EXT_LIN" xmlns:tns="http://j2ee.netbeans.org/wsdl/recumat_htor2-siglo_ped_ext_lin" messageType="tns:inputMsg"/>
    <variable name="InsertOutSIGLO_PED_EXT_CAB" xmlns:tns="http://j2ee.netbeans.org/wsdl/recumat_htor2-siglo_ped_ext_cab" messageType="tns:insertRetMsg"/>
    <variable name="InsertInSIGLO_PED_EXT_CAB" xmlns:tns="http://j2ee.netbeans.org/wsdl/recumat_htor2-siglo_ped_ext_cab" messageType="tns:inputMsg"/>
    <variable name="PollIn" xmlns:tns="http://j2ee.netbeans.org/wsdl/MapeoPedidosEntrada/PollInPE" messageType="tns:PollInputMessage"/>
    </variables>
    <faultHandlers>
    <catchAll>
    <sequence name="Sequence1" xmlns:tns="http://j2ee.netbeans.org/wsdl/bitacora/bitacora">
    <assign name="Assign2log">
    <copy>
    <from>string($PollIn.part1)</from>
    <to variable="BitacoraOperationIn" part="part1"/>
    </copy>
    </assign>
    <invoke name="log" partnerLink="log" operation="bitacoraOperation" xmlns:tns="http://j2ee.netbeans.org/wsdl/bitacora/bitacora" portType="tns:bitacoraPortType" inputVariable="BitacoraOperationIn"/>
    </sequence>
    </catchAll>
    </faultHandlers>
    <sequence>
    <receive name="Receive1" createInstance="yes" partnerLink="Entrada" operation="poll" xmlns:tns="http://j2ee.netbeans.org/wsdl/MapeoPedidosEntrada/PollInPE" portType="tns:FileInboundPortType" variable="PollIn"/>
    <sequence name="Sequence1bis" xmlns:tns="http://j2ee.netbeans.org/wsdl/bitacora/bitacora">
    <assign name="bisAssign2log">
    <copy>
    <from>string($PollIn.part1)</from>
    <to variable="BitacoraOperationIn" part="part1"/>
    </copy>
    </assign>
    <invoke name="bislog" partnerLink="log" operation="bitacoraOperation" xmlns:tns="http://j2ee.netbeans.org/wsdl/bitacora/bitacora" portType="tns:bitacoraPortType" inputVariable="BitacoraOperationIn"/>
    </sequence>
    <empty name="HastaAquiVa"/>
    <assign name="Assign1">
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@numero</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_numero_pedido</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@FechaPedido</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_fecha_pedido</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@FechaEntrega</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_fecha_entrega</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@Observaciones</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_observaciones</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@ejercicio</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_ejercicio</to>
    </copy>
    <copy>
    <from>number($PollIn.part1/ns1:ORDERS/@Funcion)</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_funcion</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@tipoPedido</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_tipo_pedido</to>
    </copy>
    <copy>
    <from>string($PollIn.part1/ns1:ORDERS/@condFacturar)</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_condfacturar</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Usuario/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_usuario_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Usuario/ns1:Contacto/@tipo</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contacto_tipo</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Usuario/ns1:Contacto/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contacto_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Usuario/ns1:Contacto/@descripcion</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contacto_desc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Usuario/ns1:Contacto/@valor</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contacto_valor</to>
    </copy>
    <copy>
    <from>number($PollIn.part1/ns1:ORDERS/ns1:Procedimiento/@codigo)</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_proced_cod</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Procedimiento/@descripcion</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_proced_desc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_ped_ext_cab_pk</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Procedimiento/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_proced_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Contrato/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contrato_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Contrato/@Expediente</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contr_expedte</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Contrato/@CCA</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_contr_cca</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@codigo</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_emp_cod</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_empresa_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@CIF</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_emp_cif</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@nombreComercial</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_emp_nom_comerc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@EANDestino</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_emp_ean_dest</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@nombreFiscal</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_emp_nom_fiscal</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Empresa/@EANvendedor</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_emp_ean_vend</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:OrganoGestor/@descripcion</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_orgestor_desc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:OrganoGestor/@id</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_orgestor_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:OrganoGestor/@EANEmisor</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_orges_eanemis</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:OrganoGestor/@EANQpide</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_orges_eanqpide</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:OrganoGestor/@EANAqsf</from>
    <to>$InsertInSIGLO_PED_EXT_CAB.part/ns0:siglo_ped_ext_cab_Record/ns0:pec_orges_eanaqsf</to>
    </copy>
    <copy>
    <from>number($PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@numeroSerie)</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_num_serie</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@numeroLinea</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_numero_linea</to>
    </copy>
    <copy>
    <from>number($PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@numeroLote)</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_num_lote</to>
    </copy>
    <copy>
    <from>number($PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@numeroAlbaran)</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_num_albaran</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@fechaAlbaran</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_fecha_albaran</to>
    </copy>
    <copy>
    <from>number($PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@valorarAlbaranes)</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_valorar_albar</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@CantidadCompra</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_cant_compra</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@Observaciones</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_observaciones</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@cantidadPendiente</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_cant_pendiente</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@cantidadAnulada</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_cant_anulada</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@precio</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_precio</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Producto/@CIP</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_produ_cip</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Producto/@marca</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:spl_produ_marca</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Producto/@refFabricante</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_produ_refabric</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Producto/@modelo</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_produ_modelo</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Producto/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_producto_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Articulo/@codigo</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_art_codigo</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Articulo/@codigoLocal</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_art_codigo_loc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Articulo/@codigoSAS</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_art_codigo_sas</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Articulo/@unidadMedida</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_art_und_medida</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Articulo/@unidadContratacion</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_art_und_contra</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Articulo/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_artgenerico_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_presentac_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/@codigoEAN</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_pre_cod_ean</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/@refDistribuidor</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_ref_distribuid</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/ns1:Oferta/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_oferta_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/ns1:Oferta/@factorContratacion</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_factor_contrat</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/ns1:Oferta/@cantidadEnUnidades</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_cant_en_unds</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:InfLogistica/ns1:Oferta/@cantidadContratacion</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_cant_contrata</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:ProgramacionEntregas/ns1:Entregar/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_linprogent_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:ProgramacionEntregas/ns1:Entregar/@cantidad</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_cant_entrega</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:ProgramacionEntregas/ns1:Entregar/@fecha</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_fecha_entrega</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:PuntoEntrega/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_pto_entrega_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:PuntoEntrega/@EANReceptor</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_ean_receptor</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:PuntoEntrega/@descripcion</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_pto_entre_desc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Origen/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_origen_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Origen/ns1:SolicitudLinea/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_lin_solic_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Origen/ns1:TipoOrigen/@descripcion</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_tp_origen_desc</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Origen/ns1:TipoOrigen/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_tp_origen_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Origen/ns1:SolicitudLinea/ns1:Solicitud/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_solicitud_id</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/ns1:Origen/ns1:SolicitudLinea/ns1:Solicitud/@codigo</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_solicitud_cod</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/ns1:Lineas/ns1:PedidoLinea/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pel_ped_ext_lin_pk</to>
    </copy>
    <copy>
    <from>$PollIn.part1/ns1:ORDERS/@id</from>
    <to>$InsertInSIGLO_PED_EXT_LIN.part/ns0:siglo_ped_ext_lin_Record/ns0:pec_ped_ext_cab_pk</to>
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    <invoke name="Invoke_SIGLO_PED_EXT_CAB" partnerLink="siglo_ped_ext_cab" operation="insert" portType="ns2:jdbcPortType" inputVariable="InsertInSIGLO_PED_EXT_CAB" outputVariable="InsertOutSIGLO_PED_EXT_CAB"/>
    <invoke name="Invoke_SIGLO_PED_EXT_LIN" partnerLink="siglo_ped_ext_lin" operation="insert" xmlns:tns="http://j2ee.netbeans.org/wsdl/recumat_htor2-siglo_ped_ext_lin" portType="tns:jdbcPortType" inputVariable="InsertInSIGLO_PED_EXT_LIN" outputVariable="InsertOutSIGLO_PED_EXT_LIN"/>
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    And change the XML input to that:
    <?xml version="1.0" encoding="iso-8859-1"?>
    <root>
    <ORDERS id="125" numero="34" FechaPedido="05/10/2006" FechaEntrega="05/11/2006" Observaciones="Pedido en monitorización." ejercicio="2006" Funcion="0" tipoPedido="220" condFacturar="81E">
    <Usuario id="45">
    <Contacto id="13" tipo="TE" descripcion="Teléfono de Juanjo Carmona" valor="620987845"/>
    </Usuario>
    <Procedimiento id="1" codigo="0" descripcion="Concurso Público"/>
    <Contrato id="1457467" Expediente="07CSU001" CCA="123+WER345"/>
    <Empresa id="13" codigo="237619" nombreComercial="nombreComercial1" nombreFiscal="nombreFiscal1" CIF="cif1" EANvendedor="CODIGOEAN111" EANDestino="CODIGOEAN112"/>
    <OrganoGestor id="1" descripcion="Hospital Virgen de Tal" EANQpide="CODIGOEAN113" EANAqsf="CODIGOEAN114" EANEmisor="CODIGOEAN115"/>
    <Lineas>
    <PedidoLinea id="234" numeroLinea="1" numeroSerie="1" numeroLote="1" numeroAlbaran="1" fechaAlbaran="05/11/2006" valorarAlbaranes="true" CantidadCompra="3" Observaciones="observaciones lÃÂnea1" cantidadPendiente="3" cantidadAnulada="0" precio="11.243">
    <Producto id="1228" CIP="" refFabricante="CS-16402" modelo="modelo1" marca="marca1"/>
    <Articulo id="89" codigo="001097" codigoSAS="01.02.07.120045" codigoLocal="014554" unidadContratacion="CMK" unidadMedida="CMK"/>
    <InfLogistica id="45" codigoEAN="codigoEAN1" refDistribuidor="refDistribuidor1">
    <Oferta id="67" factorContratacion="2.5" cantidadContratacion="7.5" cantidadEnUnidades="7"/>
    </InfLogistica>
    <ProgramacionEntregas>
    <Entregar id="61" cantidad="3" fecha="05/11/2006"/>
    </ProgramacionEntregas>
    <PuntoEntrega id="546" EANReceptor="CODIGOEAN120" descripcion="Almacen principal"/>
    <Origen id="464">
    <TipoOrigen id="1" descripcion="tipo1"/>
    <SolicitudLinea id = "453">
    <Solicitud id="67" codigo="3456"/>
    </SolicitudLinea>
    </Origen>
    </PedidoLinea>
    </Lineas>
    </ORDERS>
    </root>
    An the result is:
    I18N: BPJBI-3002: Pattern for exchange Id 123033969803782-31456-134439750656880061 is http://www.w3.org/2004/08/wsdl/in-only
    I18N: BPJBI-3004: Received in-only message for M Ex 123033969803782-31456-134439750656880061 content is <?xml version="1.0" encoding="UTF-8"?><jbi:message xmlns:msgns="http://j2ee.netbeans.org/wsdl/MapeoPedidosEntrada/PollInPE" type="msgns:PollInputMessage" version="1.0" xmlns:jbi="http://java.sun.com/xml/ns/jbi/wsdl-11-wrapper"><jbi:part><root>
    <ORDERS FechaEntrega="05/11/2006" FechaPedido="05/10/2006" Funcion="0" Observaciones="Pedido en monitorizaci�³n." condFacturar="81E" ejercicio="2006" id="125" numero="34" tipoPedido="220">
    <Usuario id="45">
    <Contacto descripcion="Tel�©fono de Juanjo Carmona" id="13" tipo="TE" valor="620987845"/>
    </Usuario>
    <Procedimiento codigo="0" descripcion="Concurso P�ºblico" id="1"/>
    <Contrato CCA="123+WER345" Expediente="07CSU001" id="1457467"/>
    <Empresa CIF="cif1" EANDestino="CODIGOEAN112" EANvendedor="CODIGOEAN111" codigo="237619" id="13" nombreComercial="nombreComercial1" nombreFiscal="nombreFiscal1"/>
    <OrganoGestor EANAqsf="CODIGOEAN114" EANEmisor="CODIGOEAN115" EANQpide="CODIGOEAN113" descripcion="Hospital Virgen de Tal" id="1"/>
    <Lineas>
    <PedidoLinea CantidadCompra="3" Observaciones="observaciones lÃ?Ânea1" cantidadAnulada="0" cantidadPendiente="3" fechaAlbaran="05/11/2006" id="234" numeroAlbaran="1" numeroLinea="1" numeroLote="1" numeroSerie="1" precio="11.243" valorarAlbaranes="true">
    <Producto CIP="" id="1228" marca="marca1" modelo="modelo1" refFabricante="CS-16402"/>
    <Articulo codigo="001097" codigoLocal="014554" codigoSAS="01.02.07.120045" id="89" unidadContratacion="CMK" unidadMedida="CMK"/>
    <InfLogistica codigoEAN="codigoEAN1" id="45" refDistribuidor="refDistribuidor1">
    <Oferta cantidadContratacion="7.5" cantidadEnUnidades="7" factorContratacion="2.5" id="67"/>
    </InfLogistica>
    <ProgramacionEntregas>
    <Entregar cantidad="3" fecha="05/11/2006" id="61"/>
    </ProgramacionEntregas>
    <PuntoEntrega EANReceptor="CODIGOEAN120" descripcion="Almacen principal" id="546"/>
    <Origen id="464">
    <TipoOrigen descripcion="tipo1" id="1"/>
    <SolicitudLinea id="453">
    <Solicitud codigo="3456" id="67"/>
    </SolicitudLinea>
    </Origen>
    </PedidoLinea>
    </Lineas>
    </ORDERS>
    </root></jbi:part></jbi:message>
    I18N: BPJBI-3015: Sending status for 123033969803782-31456-134439750656880061. Status: Done.
    I18N: BPJBI-3019: Sending a one way outbound message to the NMR. MessageExchangeId is 123033969803782-31456-134439750657350062, service name is {http://enterprise.netbeans.org/bpel/MapeoPedidosEntrada/MapeoPE}log, endpoint name is bitacoraPortTypeRole_partnerRole.
    I18N: BPJBI-3018: The contents of the message are : <?xml version="1.0" encoding="UTF-8"?><jbi:message xmlns:msgns="http://j2ee.netbeans.org/wsdl/bitacora/bitacora" type="msgns:bitacoraOperationRequest" version="1.0" xmlns:jbi="http://java.sun.com/xml/ns/jbi/wsdl-11-wrapper"><jbi:part>
    </jbi:part></jbi:message>
    HTTPBC-E01052: The value set on the org.glassfish.openesb.address.url normalized message property is invalid. This property is expected to be of String type only.
    I18N: BPJBI-3002: Pattern for exchange Id 123033969803782-31456-134439750657350063 is http://www.w3.org/2004/08/wsdl/in-only
    I18N: BPJBI-3004: Received in-only message for M Ex 123033969803782-31456-134439750657350063 content is <?xml version="1.0" encoding="UTF-8"?><jbi:message xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:msgns="http://j2ee.netbeans.org/wsdl/bitacora/bitacora" name="input1" type="msgns:bitacoraOperationRequest" version="1.0" xmlns:jbi="http://java.sun.com/xml/ns/jbi/wsdl-11-wrapper"><jbi:part xmlns:m="http://j2ee.netbeans.org/wsdl/bitacora/bitacora">
    </jbi:part></jbi:message>
    I18N: BPJBI-3015: Sending status for 123033969803782-31456-134439750657350063. Status: Done.
    I18N: BPJBI-3002: Pattern for exchange Id 123033969803782-31456-134439750657350062 is http://www.w3.org/2004/08/wsdl/in-only
    I18N: BPCOR-3003:
    document before transformation:
    <?xml version="1.0" encoding="UTF-8" standalone="no"?><jbi:message xm

  • I need for a simple example of  reading a xml file using jdom

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  • UCCX 8 - Dramatic change in the Create File Document step that is used by the Create XML Document step in order to read an XML file

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