Sample selfservice.xml for 11g B2B??
Hi Gurus,
I am trying to create B2B metadata using the self service xml.
$ANT_HOME/bin/ant -f ant-b2b-util.xml b2bselfservice -Dinput="/tmp/selfservice1.xml".
Can anybody provide me the sample selfservice1.xml that they have used for this process?
Regards,
Praveen
11g SelfService is not certified in PS1 label.
Just try using below selfservice sample.This sample is custom over file.
<?xml version="1.0" encoding="UTF-8"?>
<SelfService
xmlns="http://xmlns.oracle.com/integration/b2b/selfservice/profile">
<DocumentProtocols>
<DocumentProtocol custom="true" name="Custom">
<DocumentProtocolVersion name="1.0">
<DocumentType name="ORDERS">
<DocumentDefinition customFileType="true"
definitionFileName="/schemas/salesorder.xsd" name="ORDERS_def"
useDefaultDefinition="true">
<ParameterValue name="IdentificationExpression"
value="/*/*[local-name()='shipto']/*[local-name()='country']" />
</DocumentDefinition>
</DocumentType>
</DocumentProtocolVersion>
</DocumentProtocol>
</DocumentProtocols>
<TradingPartners>
<TradingPartner hosted="true" name="Acme">
<DeliveryChannel ackMode="None" compressed="false"
internal="false" listening="true"
name="Acme_Custom_GenericFile_Responder" responseMode="None">
<ExchangeProtocolRef name="Generic-File" />
<TransportProtocolRef name="File">
<ParameterValue name="folder"
value="/tmp/Acme_File_Inbound" />
</TransportProtocolRef>
<DigitalSecurity ackSigned="false"
messageEncrypted="false" messageSigned="false"
transportSecured="false" />
</DeliveryChannel>
<SupportedDocumentDefinition docDefName="ORDERS_def"
docProtocolName="Custom" docProtocolVersion="1.0"
docTypeName="ORDERS" initiator="true" />
<SupportedDocumentDefinition docDefName="ORDERS_def"
docProtocolName="Custom" docProtocolVersion="1.0"
docTypeName="ORDERS" initiator="false" />
</TradingPartner>
<TradingPartner hosted="false" name="GlobalChips">
<DeliveryChannel ackMode="None" compressed="false"
internal="false" listening="false"
name="GlobalChips_Custom_GenericFile_Responder"
responseMode="None">
<ExchangeProtocolRef name="Generic-File" />
<TransportProtocolRef name="File">
<ParameterValue name="folder"
value="/tmp/GlobalChips_File_Outbound" />
</TransportProtocolRef>
<DigitalSecurity ackSigned="false"
messageEncrypted="false" messageSigned="false"
transportSecured="false" />
</DeliveryChannel>
<SupportedDocumentDefinition docDefName="ORDERS_def"
docProtocolName="Custom" docProtocolVersion="1.0"
docTypeName="ORDERS" initiator="true" />
<SupportedDocumentDefinition docDefName="ORDERS_def"
docProtocolName="Custom" docProtocolVersion="1.0"
docTypeName="ORDERS" initiator="false" />
</TradingPartner>
</TradingPartners>
<Agreements>
<Agreement
agreementId="GlobalChips_Acme_Custom_1.0_ORDERS_GenericFile"
name="GlobalChips_Acme_Custom_1.0_ORDERS_GenericFile">
<SupportedDocumentType docDefName="ORDERS_def"
docProtocolName="Custom" docProtocolVersion="1.0"
docTypeName="ORDERS">
<InitiatingParticipant name="GlobalChips" />
<RespondingParticipant name="Acme" />
<AgrDocTypeParameterValues>
<ParameterValue name="validate" value="true" />
</AgrDocTypeParameterValues>
</SupportedDocumentType>
</Agreement>
<Agreement
agreementId="Acme_GlobalChips_Custom_1.0_ORDERS_GenericFile"
name="Acme_GlobalChips_Custom_1.0_ORDERS_GenericFile">
<SupportedDocumentType docDefName="ORDERS_def"
docProtocolName="Custom" docProtocolVersion="1.0"
docTypeName="ORDERS">
<InitiatingParticipant name="Acme" />
<RespondingParticipant name="GlobalChips">
<DeliveryChannels>
<DeliveryChannelRef
name="GlobalChips_Custom_GenericFile_Responder" />
</DeliveryChannels>
</RespondingParticipant>
<AgrDocTypeParameterValues>
<ParameterValue name="validate" value="true" />
</AgrDocTypeParameterValues>
</SupportedDocumentType>
</Agreement>
</Agreements>
</SelfService>
Rgds,
Nitesh Jain
Similar Messages
-
Biztalk WCF-SQL polling sample using a FOR XML Path
I've been searching in the web for a sample that uses FOR XML "PATH" to poll the SQL database . The result returned from my query is a parent child data and FOR XML PATH is the best choice to structure it in that way . I guess I'm missing something while
generating the schemas from this stored procedure.
I guess Dan Rosanova has touched on this concept (http://social.technet.microsoft.com/wiki/contents/articles/3480.aspx)
, but its using XML Auto. Again there is no sample available so makes things a bit difficult.
Can someone point to a sample walkthrough , generating the schemas and then later using it in the application.
Thanks
AnthstoneI used XMLPolling and it worked for me. you can go for XMLPolling. Steps to be followed:
1) Create the SP which will have the SELECT query similar to below:
;WITH XMLNAMESPACES (default 'http://yourcustomnamespace')
Select * from Employee FOR XML PATH('YourCustomRootNode')
2) Create a schema out of the table using the following query
Select * from Employee for
xml
auto,
xmlschema
3) Re-name the root name and namespace as per you mentioned in point#1 (YourCustomRootNode)
4) Create an Envelope Schema and refer the schema from point#3. Also make a note of the root node name and namespace that we need to specify
in the admin console.
5) Assign the Body XPath to debatch. Refer
this. Deploy the solution.
6) In the Admin console, add the Root Node Name and namespace mentioned in point#4 under "XmlStoredProcedureRoodNodeName" and "XmlStoredProcedureRoodNodeNamespace"
There you go. I did this for debatching. You can do for nomarl batch message instead of Envelope create a normal document schema.
Thanks
SKGuru -
Sample weblogic-ejb-jar.xml for Resource-ref EJB 3.0
I am trying to create an MDB that can be re-used under different names.
@MessageDriven(description = "An MDB that transfers messages from one Queue to another", activationConfig = { @ActivationConfigProperty(propertyName = "destinationType", propertyValue = "javax.jms.Queue") })
@TransactionAttribute(TransactionAttributeType.REQUIRED)
public class TransferMdb implements MessageListener {
private static final Logger LOG = Logger.getLogger(TransferMdb.class);
@Resource(name = "jms/connfactory")
private ConnectionFactory connectionFactory;
@Resource(name = "jms/targetDestination")
private Queue targetDestination;
<ejb-jar version="3.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://java.sun.com/xml/ns/j2ee http://java.sun.com/xml/ns/j2ee/ejb-jar_3_0.xsd">
<enterprise-beans>
<message-driven>
<ejb-name>TransferMdb</ejb-name>
<ejb-class>TransferMdb</ejb-class>
</message-driven>
</enterprise-beans>
</ejb-jar>
<weblogic-ejb-jar>
<weblogic-enterprise-bean>
<ejb-name>TransferMdb</ejb-name>
<message-driven-descriptor>
<pool>
<max-beans-in-free-pool>200</max-beans-in-free-pool>
<initial-beans-in-free-pool>5</initial-beans-in-free-pool>
</pool>
<destination-jndi-name>test_queue</destination-jndi-name>
<transaction-descriptor>
<trans-timeout-seconds>20</trans-timeout-seconds>
</transaction-descriptor>
</message-driven-descriptor>
<reference-descriptor>
<resource-description>
<res-ref-name>jms/connectionfactory</res-ref-name>
<jndi-name>connectionfactory</jndi-name>
</resource-description>
<resource-description>
<res-ref-name>jms/targetDestination</res-ref-name>
<jndi-name>reply_queue</jndi-name>
</resource-description>
</reference-descriptor>
</weblogic-enterprise-bean>
</weblogic-ejb-jar>
However when I deploy the above, I get exceptions such as:
problem: cvc-complex-type.2.4a: Expected elements 'initial-context-factory@http://www.bea.com/ns/weblogic/weblogic-ejb-jar provider-url@http://www.bea.com/ns/weblogic/weblogic-ejb-jar connection-factory-jndi-name@http://www.bea.com/ns/weblogic/weblogic-ejb-jar jms-polling-interval-seconds@http://www.bea.com/ns/weblogic/weblogic-ejb-jar jms-client-id@http://www.bea.com/ns/weblogic/weblogic-ejb-jar generate-unique-jms-client-id@http://www.bea.com/ns/weblogic/weblogic-ejb-jar durable-subscription-deletion@http://www.bea.com/ns/weblogic/weblogic-ejb-jar max-messages-in-transaction@http://www.bea.com/ns/weblogic/weblogic-ejb-jar distributed-destination-connection@http://www.bea.com/ns/weblogic/weblogic-ejb-jar use81-style-polling@http://www.bea.com/ns/weblogic/weblogic-ejb-jar init-suspend-seconds@http://www.bea.com/ns/weblogic/weblogic-ejb-jar max-suspend-seconds@http://www.bea.com/ns/weblogic/weblogic-ejb-jar security-plugin@http://www.bea.com/ns/weblogic/weblogic-ejb-jar' instead of 'transaction-descriptor@http://www.bea.com/ns/weblogic/weblogic-ejb-jar' here in element message-driven-descriptor@http://www.bea.com/ns/weblogic/weblogic-ejb-jar:<null>
problem: cvc-complex-type.2.4a: Expected elements 'transaction-descriptor@http://www.bea.com/ns/weblogic/weblogic-ejb-jar iiop-security-descriptor@http://www.bea.com/ns/weblogic/weblogic-ejb-jar resource-description@http://www.bea.com/ns/weblogic/weblogic-ejb-jar resource-env-description@http://www.bea.com/ns/weblogic/weblogic-ejb-jar ejb-reference-description@http://www.bea.com/ns/weblogic/weblogic-ejb-jar service-reference-description@http://www.bea.com/ns/weblogic/weblogic-ejb-jar enable-call-by-reference@http://www.bea.com/ns/weblogic/weblogic-ejb-jar network-access-point@http://www.bea.com/ns/weblogic/weblogic-ejb-jar clients-on-same-server@http://www.bea.com/ns/weblogic/weblogic-ejb-jar run-as-principal-name@http://www.bea.com/ns/weblogic/weblogic-ejb-jar create-as-principal-name@http://www.bea.com/ns/weblogic/weblogic-ejb-jar remove-as-principal-name@http://www.bea.com/ns/weblogic/weblogic-ejb-jar passivate-as-principal-name@http://www.bea.com/ns/weblogic/weblogic-ejb-jar jndi-name@http://www.bea.com/ns/weblogic/weblogic-ejb-jar local-jndi-name@http://www.bea.com/ns/weblogic/weblogic-ejb-jar dispatch-policy@http://www.bea.com/ns/weblogic/weblogic-ejb-jar remote-client-timeout@http://www.bea.com/ns/weblogic/weblogic-ejb-jar stick-to-first-server@http://www.bea.com/ns/weblogic/weblogic-ejb-jar' instead of 'reference-descriptor@http://www.bea.com/ns/weblogic/weblogic-ejb-jar' here in element weblogic-enterprise-bean@http://www.bea.com/ns/weblogic/weblogic-ejb-jar:<null>
at weblogic.descriptor.internal.MarshallerFactory$1.evaluateResults(MarshallerFactory.java:234)
at weblogic.descriptor.internal.MarshallerFactory$1.evaluateResults(MarshallerFactory.java:221)
at weblogic.descriptor.internal.MarshallerFactory$1.createDescriptor(MarshallerFactory.java:146)
at weblogic.descriptor.BasicDescriptorManager.createDescriptor(BasicDescriptorManager.java:306)
at weblogic.application.descriptor.AbstractDescriptorLoader2.getDescriptorBeanFromReader(AbstractDescriptorLoader2.java:788)
Truncated. see log file for complete stacktrace
I am clearly missing items in the weblogic-ejb-jar.xml. If anyone has a sample or tips, that would be awesome as a starting point.Those tags just declare that you are using our CMP provider and that
your descriptor is in META-INF/weblogic-cmp-rdbms-jar.xml.
FWIW, you might also want to check out EJBGen. It tends to keep more up
to date with WLS than xdoclet.
-- Rob
Gen wrote:
I am using xdoclets to generate descriptor file weblogic-ejb-jar.xml
for a BMP entity bean. Xdoclet is generating the descriptor file
alright, but is putting the following extra tags. This happens even
for samples which come with the download, so my tags in java file are
not wrong.
My question is, are the extra tags below harmless, or should I
manually go to each desciptor file and remove them?
Thanks.
----------- EXTRA TAGS GENERATED START ---------
persistence> <persistence-type>
<type-identifier>WebLogic_CMP_RDBMS</type-identifier>
<type-version>6.0</type-version>
<type-storage>META-INF/weblogic-cmp-rdbms-jar.xml</type-storage>
</persistence-type>
<persistence-use>
<type-identifier>WebLogic_CMP_RDBMS</type-identifier>
<type-version>6.0</type-version>
</persistence-use>
</persistence>
----------- EXTRA TAGS GENERATED END ---------
----------- TAGS I PUT IN JAVA CLASS START --------
* @ejb:bean name="com.ejb.entity.Customer"
* jndi-name="com.ejb.entity.CustomerHome"
* view-type="remote"
* type="BMP"
* primkey-field="com.ejb.entity.CustomerPK"
* reentrant="false"
* @weblogic:cache
* max-beans-in-cache="1000"
* read-timeout-seconds="900"
* concurrency-strategy="ReadOnly"
----------- TAGS I PUT IN JAVA CLASS END -------- -
OIF 11g Sample Authentication Engine for Trusted HTTP Header
We are trying to achieve OIF authetication based on headers set by windows native authentication. As per our research we have come across this example located at URL: http://www.oracle.com/technology/sample_code/products/id_mgmt/index.html (OIF 11g Sample Authentication Engine for Trusted HTTP Header).
At this point we are trying to see the deployment architecture and configuration required to achieve the functionality described in the example.
Can someone please elaborate more on the set up and configuration required for the example to work ?
Appreciate your feedback.Realized the hyperlink missing for oracle example..
Here it is: http://www.oracle.com/technology/sample_code/products/id_mgmt/oif/customauthn.jsp.SAMPLE -
[svn:bz-trunk] 18928: fixing the sample service-config. xml for max-object-nest-level setting
Revision: 18928
Revision: 18928
Author: [email protected]
Date: 2010-12-01 14:16:56 -0800 (Wed, 01 Dec 2010)
Log Message:
fixing the sample service-config.xml for max-object-nest-level setting
Modified Paths:
blazeds/trunk/resources/config/services-config.xmlyou have your driver jar in Tomcat\common\lib?
if so, check your classpath, it could be that. -
Corrected build.xml for jta sample
When building the jta example using ant I discovered several problems
with use of environment variables
APPLICATIONS/EX_WEBAPP_CLASSES/CLIENT_CLASSES requiring explicit
declaration of "environment="
Also an incorrect source directory for the client pointed at the
clustered ejb example source.
Here is a corrected build.xml for the jta example.
<project name="jta-jmsjdbc" default="all" basedir=".">
<!-- set global properties for this build -->
<property file="../../../examples.properties"/>
<property name="src" value="."/>
<property name="APPLICATIONS" environment="env"/>
<property name="EX_WEBAPP_CLASSES" environment="env"/>
<property name="CLIENT_CLASSES" environment="env"/>
<property name="build" value="${src}/build"/>
<property name="dist" value="${src}/dist"/>
<target name="all" depends="clean, init, compile_ejb, jar_ejb, ejbc,
compile_webapp, compile_client"/>
<target name="init">
<!-- Create the time stamp -->
<tstamp/>
<!-- Create the build directory structure used by compile
and copy the deployment descriptors into it-->
<mkdir dir="${build}"/>
<mkdir dir="${build}/META-INF"/>
<mkdir dir="${dist}"/>
<copy todir="${build}/META-INF">
<fileset dir="${src}">
<include name="*.xml"/>
</fileset>
</copy>
</target>
<!-- Compile EJB classes into the build directory (jar preparation)
-->
<target name="compile_ejb">
<javac srcdir="${src}" destdir="${build}"
includes="ReceiveInTx.java, ReceiveInTxHome.java,
ReceiveInTxBean.java"/>
</target>
<!-- Make a standard ejb jar file, including XML deployment
descriptors -->
<target name="jar_ejb" depends="compile_ejb">
<jar jarfile="${dist}/std_jta_ejb_jmsjdbc.jar"
basedir="${build}">
</jar>
</target>
<!-- Run ejbc to create the deployable jar file -->
<target name="ejbc" depends="jar_ejb">
<java classname="weblogic.ejbc" fork="yes">
<sysproperty key="weblogic.home" value="${WL_HOME}"/>
<arg line="-compiler javac ${dist}/std_jta_ejb_jmsjdbc.jar
${env.APPLICATIONS}/jta_ejb_jmsjdbc.jar"/>
<classpath>
<pathelement
path="${WL_HOME}/lib/weblogic_sp.jar;${WL_HOME}/lib/weblogic.jar"/>
</classpath>
</java>
</target>
<!-- Compile handler class into WEB-INF/classes directory of the
Examples Web
App. This ensures that the EJB class can be accessed by JSPs and
servlets of
the Examples Web App-->
<target name="compile_webapp">
<javac srcdir="${src}"
destdir="${env.EX_WEBAPP_CLASSES}"
includes="ReceiveInTx.java, ReceiveInTxHome.java"
/>
</target>
<!-- Compile Client class into the clientclasses directory -->
<target name="compile_client">
<!-- <javac srcdir="../../cluster/ejb" -->
<javac srcdir="${src}"
destdir="${env.CLIENT_CLASSES}"
includes="ReceiveInTx.java, ReceiveInTxHome.java, Client.java"
/>
</target>
<target name="clean">
<delete dir="${build}"/>
<delete dir="${dist}"/>
</target>
</project>Hi,
I used dom parser and i think using that will solve your problem.....Create desired tags...establish a connection and retrive data into the tags...This would solve your problem.
Other way is the database that you are using must be having some option to generate an xml from a table..that option will be more easy and useful..
If u are to use a dom parser..so tell me...
Regards
Monali -
Hi all,
Upto now i worked on Oracle 10G B2B, Now i started working on 11G B2B. In 11G admin B2B guide, but there is no "Process Protocol Revisions" tab in 11G B2B?
Is this right?
And can any one tell us where to import the certificates in 11G
RegardsHi,
Where you read "Process Protocol Revisions"? This should be Document Protocol Revision, I think.
And can any one tell us where to import the certificates in 11Ghttp://blogs.oracle.com/oracleb2bgurus/2009/08/certificate_management_in_11g.html
SSL configuration in Oracle B2B 11g
Regards,
Anuj -
Receiving xml file from B2B - assign the data to a variable
Hi,
I am receiving an xml file from B2B and assigning the file content to a variable.
I have a B2B adapter - mediator - bpel process. In the bpel process I am assigning the inputVariable to a userdefinedvarible.
But I am not getting the value correctly. Only the root tag of the xml is shown as the value for the userdefinedvarible.
In the composite audit level,
<process>
<scope name=main>
receiveInputreceiveInput
Sep 17, 2010 9:31:10 AM Received "inputVariable" call from partner "processorder_client"Received "inputVariable" call from partner "processorder_client"
View XML Document (******* the xml doc shows the complete xml********)
Assign_1Assign_1
Sep 17, 2010 9:31:10 AM Updated variable "Order"Updated variable "Order"
<payload>
<Order>
<orders/> (******* the variable shows only the root element********)
</Order>
Sep 17, 2010 9:31:10 AM Completed assignCompleted assign
Sep 17, 2010 9:31:10 AM BPEL process instance "40004" completedBPEL process instance "40004" completed
I have connected the mediator interface to bpel interface and did not do any other special config? Is that ok?
Can anyone please tell me the procedure to assign the xml file content from a b2b message to a bpel variable Or direct me to any samples on this?
I dont understand if the prob is in mediator or assigning? I do see the inputvariable having the complete xml...!!
Thanks in advance.
GaneshHi Ganesh,
Might be problem with the parts.
receiveInputreceiveInput
Sep 17, 2010 9:31:10 AM Received "inputVariable" call from partner "processorder_client"Received "inputVariable" call from partner "processorder_client"
View XML Document (******* the xml doc shows the complete xml********)Check the part in the xml and part you defined for inputvariable.
Regards
PavanKumar.M -
Oracle 11g B2B commandline utilities to manage trading partners, agreements
Hi,
I am working on Oracle 11g b2b server configured with ebMS messaging protocol. My host trading partner is having more number of remote trading partners and hence more agreements. I am exploring the possible means of automating the creation and deployment of trading partners, creation and deployment of agreements and updating some of the trading partners configuration through commanline utilities. Are there any commandline utilities available to do these activities as a self-service in Oracle 11g b2b server? I couldn't find the details in b2b user guide document. Hence I need help to identify this facility.
Regards,
BpsHello Bps,
In section 18 - B2B Command Line Tools, of Oracle B2B 11g user guide, it is mentioned that -
Self-service APIs are not available in this release.and as far as I know these API's are still not released. Please contact Oracle Support to get formal confirmation about the date when it may be released. You may also ask for any workaround available.
Please refer below link for all command line tools available -
http://download.oracle.com/docs/cd/E12839_01/integration.1111/e10229/scrpt_imp_exp_dep.htm#BABEACGI
In 11g, all the commandline utilities are listed in single ant script, which is located at $SOA_HOME/bin/ant-b2b-util.xml file.
Regards,
Anuj -
Update XERegistry.xml for my custom positional flat file
Hi,
I believe we need to add entry into XERegistry.xml for the new parser and upload the .ecs file, can anybody confirm? If so, what information do we need to enter ? In the document definition, what do we need to put in "Identification Start Position" and "Identification End Position"
Thanks
JohnAnuj,
What you said makes sense, but somehow I could not make it work even with the invoice example shipped with Oracle B2B, INVOIC01.ecs and Invoice01.dat under samples/positional directory.
I am using a Java program to read the data file and drop on a JMS queue Oracle B2B is listening. I am seeing the following trace in the log file, it seems that Oracle B2B knows it is a non-XML file.
On the other hand, I have already made a X12 example work.
May I send the log and other files to you to review?
Thanks
John
BTW, still trying to understand how B2B identify the document. The parser uses the InitialFileDetect to get the initial information, what is the GroupNode for? Do I need to match those information (DocControlNumber, DocTypeID) when I create my document as well as the version and document type in the B2B console?
<msg time="2011-09-22T09:55:45.949-04:00" comp_id="soa_server1" type="TRACE" level="1" host_id="uxpnwg001a0015.cbp.dhs.gov" host_addr="10.159.25.110" module="oracle.soa.b2b.engine" tid="weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@15d19258" user="weblogic" ecid="72a52121dd40d94a:afeea16:1323f8126ee:-8000-00000000001c3f99" rid="0">
<attr name="SRC_CLASS" value="oracle.tip.b2b.system.DiagnosticService" />
<attr name="APP" value="soa-infra" />
<attr name="SRC_METHOD" value="synchedLog_J" />
<txt>oracle.tip.b2b.document.pff.PFFDocumentPlugin:identifyIncomingDocument Enter</txt>
</msg>
- <msg time="2011-09-22T09:55:45.949-04:00" comp_id="soa_server1" type="TRACE" level="1" host_id="uxpnwg001a0015.cbp.dhs.gov" host_addr="10.159.25.110" module="oracle.soa.b2b.engine" tid="weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@15d19258" user="weblogic" ecid="72a52121dd40d94a:afeea16:1323f8126ee:-8000-00000000001c3f99" rid="0">
<attr name="SRC_CLASS" value="oracle.tip.b2b.system.DiagnosticService" />
<attr name="APP" value="soa-infra" />
<attr name="SRC_METHOD" value="synchedLog_J" />
<txt>oracle.tip.b2b.document.pff.PFFDocumentPlugin:identifyIncomingDocument iDoc ECS = /soa/b2b/PositionalFlatFile/SAP IDoc/SAP IDoc type/INVOICEDoc/INVOIC01.ecs</txt>
</msg>
- <msg time="2011-09-22T09:55:45.949-04:00" comp_id="soa_server1" type="TRACE" level="1" host_id="uxpnwg001a0015.cbp.dhs.gov" host_addr="10.159.25.110" module="oracle.soa.b2b.engine" tid="weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@15d19258" user="weblogic" ecid="72a52121dd40d94a:afeea16:1323f8126ee:-8000-00000000001c3f99" rid="0">
<attr name="SRC_CLASS" value="oracle.tip.b2b.system.DiagnosticService" />
<attr name="APP" value="soa-infra" />
<attr name="SRC_METHOD" value="synchedLog_J" />
<txt>oracle.tip.b2b.document.pff.PFFDocumentPlugin:identifyIncomingDocument non-XML Payload</txt>
</msg>
- <msg time="2011-09-22T09:55:45.949-04:00" comp_id="soa_server1" type="TRACE" level="1" host_id="uxpnwg001a0015.cbp.dhs.gov" host_addr="10.159.25.110" module="oracle.soa.b2b.engine" tid="weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@15d19258" user="weblogic" ecid="72a52121dd40d94a:afeea16:1323f8126ee:-8000-00000000001c3f99" rid="0">
<attr name="SRC_CLASS" value="oracle.tip.b2b.system.DiagnosticService" />
<attr name="APP" value="soa-infra" />
<attr name="SRC_METHOD" value="synchedLog_J" />
<txt>oracle.tip.b2b.document.pff.PFFDocumentPlugin:identifyIncomingDocument start pos = -1</txt>
</msg>
- <msg time="2011-09-22T09:55:45.949-04:00" comp_id="soa_server1" type="TRACE" level="1" host_id="uxpnwg001a0015.cbp.dhs.gov" host_addr="10.159.25.110" module="oracle.soa.b2b.engine" tid="weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@15d19258" user="weblogic" ecid="72a52121dd40d94a:afeea16:1323f8126ee:-8000-00000000001c3f99" rid="0">
<attr name="SRC_CLASS" value="oracle.tip.b2b.system.DiagnosticService" />
<attr name="APP" value="soa-infra" />
<attr name="SRC_METHOD" value="synchedLog_J" />
<txt>oracle.tip.b2b.document.pff.PFFDocumentPlugin:identifyIncomingDocument values = {IdentificationStartPosition=0, IdentificationExpressionValue=EDI_DC , TransactionECSFileBlob=/soa/b2b/PositionalFlatFile/SAP IDoc/SAP IDoc type/INVOICEDoc/INVOIC01.ecs, IdentificationEndPosition=10}</txt>
</msg>
- <msg time="2011-09-22T09:55:45.949-04:00" comp_id="soa_server1" type="TRACE" level="1" host_id="uxpnwg001a0015.cbp.dhs.gov" host_addr="10.159.25.110" module="oracle.soa.b2b.engine" tid="weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@15d19258" user="weblogic" ecid="72a52121dd40d94a:afeea16:1323f8126ee:-8000-00000000001c3f99" rid="0">
<attr name="SRC_CLASS" value="oracle.tip.b2b.system.DiagnosticService" />
<attr name="APP" value="soa-infra" />
<attr name="SRC_METHOD" value="synchedLog_J" />
<txt>oracle.tip.b2b.document.pff.PFFDocumentPlugin:identifyIncomingDocument xpath = null</txt>
</msg>
Edited by: zchen on Sep 22, 2011 1:11 PM -
What are the pre requisites for Oracle B2B
Hi -
Could some one share me the sample tutorial for EDI transactions using B2B.
The documents and the threads which i checked does not have complete and basic knowledge for B2B developer.
My requirement is like ,i have an EDI transaction 214 ecs/flat file which needs to be converted to XML file through b2b and the corresponding artifacts can be used by SOA component(BPEL or mediator) to process the output xml further to complete the integration.
Kindly help me with .
Thanks in advance,
RohiniHello Peter,
When it comes to DB refresh you need to know what all the client dependent data which needs to be retained.
For example you need RFC connections, Variants, User master etc.
As a pre task of Database refresh you may need to export the tables which are related to this so that once the database is refreshed you need to import them.
Ensure the proper backup of production database is available. Also check all the STMS configurations which need to be retained again.
Make sure that you need to have enough disk space which can accommodate your production data in to the pre production system.
These are some of the general consideration one needs to have but again it depends on the environment on which one runs SAP systems.
Regards
Vivek -
Hi
In PO RTF Template I am trying to display short text and long text for each PO. But I am unable to display multiple short and long texts for each line number. I can only display the first short and long text for each line number. How to display all. The Seeded PO template does that. here is my code and XML
for short text(short_text is in the same column as line_num is the RTF table)
<?for-each:LINES_ROW?><?sort:LINE_NUM;'ascending';data-type='number'?>
<?LINE_NUM?> <?format-date:NEED_BY_DATE;'DD-MMM-YYYY'?> <?LINE_AMOUNT?>
<?ITEM_DESCRIPTION?>
<?SHORT_TEXT?>
<?end for-each?>
output is
Line num 1
test for short attachment
Line num 2
short text 1
output should be
Line num 1
test for short attachment
4t attachment
Line num 2
short text 1
short text 2
for Long text
<?if: PO_DATA/LINE_ATTACHMENTS/TEXT !=''?>
<?for-each:LINES_ROW?><?sort:LINE_NUM;'ascending';data-type='number'?>
<?if:LINE_NUM!=''?> <?concat('Line Number ',LINE_NUM)?> <?end if?>
<?variable@incontext:PoLnID;'PO_LINE_ID'?>
<?/PO_DATA/LINE_ATTACHMENTS/ID[child::text()=$PoLnID]/preceding-sibling::TEXT[1]?>
<?end for-each?>
<?end if?>
output is
Line num 1
long text attachment which is 2nd ote
Line num 2
long text 1
output should be
Line num 1
long text attachment which is 2nd ote
see this 5th long attachment
Line num 2
long text 1
long text 2
here is the sample XML
<?xml version="1.0" encoding="UTF-8"?>
<PO_DATA>
<TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
<SEGMENT1>24687</SEGMENT1>
<REVISION_NUM>0</REVISION_NUM>
<PRINT_COUNT>3</PRINT_COUNT>
<CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
<NOTE_TO_VENDOR>this is a test po to supplier in terms window</NOTE_TO_VENDOR>
<DOCUMENT_BUYER_FIRST_NAME>Sanjay</DOCUMENT_BUYER_FIRST_NAME>
<DOCUMENT_BUYER_LAST_NAME>Kumar</DOCUMENT_BUYER_LAST_NAME>
<DOCUMENT_BUYER_AGENT_ID>8756</DOCUMENT_BUYER_AGENT_ID>
<CANCEL_FLAG>N</CANCEL_FLAG>
<CONFIRMING_ORDER_FLAG>N</CONFIRMING_ORDER_FLAG>
<ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
<CURRENCY_CODE>USD</CURRENCY_CODE>
<CURRENCY_NAME>US dollar</CURRENCY_NAME>
<PAYMENT_TERMS>NET 30</PAYMENT_TERMS>
<CUSTOMER_NUM>1244</CUSTOMER_NUM>
<VENDOR_NUM>RR10</VENDOR_NUM>
<VENDOR_NAME>OFFICE DEPOT</VENDOR_NAME>
<VENDOR_ADDRESS_LINE1>PO BOX 31533</VENDOR_ADDRESS_LINE1>
<VENDOR_CITY>HARTFORD</VENDOR_CITY>
<VENDOR_STATE>CT</VENDOR_STATE>
<VENDOR_POSTAL_CODE>06150-1533</VENDOR_POSTAL_CODE>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<BILL_TO_LOCATION_ID>88</BILL_TO_LOCATION_ID>
<BILL_TO_LOCATION_NAME>US CORPORATE HDQTRS</BILL_TO_LOCATION_NAME>
<BILL_TO_ADDRESS_LINE1>123 JFK RD</BILL_TO_ADDRESS_LINE1>
<BILL_TO_ADDRESS_INFO>Broadway, WA 02421</BILL_TO_ADDRESS_INFO>
<BILL_TO_COUNTRY>United States</BILL_TO_COUNTRY>
<ATTRIBUTE1>MA</ATTRIBUTE1>
<VENDOR_SITE_ID>9983</VENDOR_SITE_ID>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<APPROVED_FLAG>N</APPROVED_FLAG>
<VENDOR_ID>826</VENDOR_ID>
<ORG_ID>29</ORG_ID>
<COMMENTS>Test PO to test template</COMMENTS>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<FROZEN_FLAG>N</FROZEN_FLAG>
<CREATED_BY>3349</CREATED_BY>
<TERMS_ID>10001</TERMS_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<AUTHORIZATION_STATUS>N</AUTHORIZATION_STATUS>
<NOTE_TO_RECEIVER>this is a test po to receiver in terms window</NOTE_TO_RECEIVER>
<LAST_UPDATE_DATE>29-APR-2009 14:30:52</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<SUMMARY_FLAG>N</SUMMARY_FLAG>
<ENABLED_FLAG>Y</ENABLED_FLAG>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<SUPPLY_AGREEMENT_FLAG>N</SUPPLY_AGREEMENT_FLAG>
<PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
<OU_NAME>ABC LTD</OU_NAME>
<OU_ADDR1>123 JFK RD</OU_ADDR1>
<OU_TOWN_CITY>Broadway</OU_TOWN_CITY>
<OU_REGION2>WA</OU_REGION2>
<OU_POSTALCODE>44421</OU_POSTALCODE>
<OU_COUNTRY>United States</OU_COUNTRY>
<BUYER_ADDRESS_LINE1>123 JFK RD</BUYER_ADDRESS_LINE1>
<BUYER_CITY_STATE_ZIP>Broadway, WA 44421</BUYER_CITY_STATE_ZIP>
<BUYER_CONTACT_PHONE>322-445-4533</BUYER_CONTACT_PHONE>
<TOTAL_AMOUNT>6,000.00</TOTAL_AMOUNT>
<BUYER_COUNTRY>United States</BUYER_COUNTRY>
<DOCUMENT_CREATION_METHOD>ENTER_PO</DOCUMENT_CREATION_METHOD>
<DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TYPE>
<COVER_MESSAGE>This document has important legal consequences. </COVER_MESSAGE>
<AMMENDMENT_MESSAGE>This document has important legal consequences.
</AMMENDMENT_MESSAGE>
<TEST_FLAG>D</TEST_FLAG>
<DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
<DOCUMENT_NAME>Standard Purchase Order 24687, 0</DOCUMENT_NAME>
<SIGNED>F</SIGNED>
<AMENDMENT_PROFILE>Y</AMENDMENT_PROFILE>
<WITH_TERMS>N</WITH_TERMS>
<IS_ATTACHED_DOC>Y</IS_ATTACHED_DOC>
<MESSAGE>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
<TEXT>This agreement CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_VENDOR_NO</MESSAGE>
<TEXT>Supplier No.</TEXT>
</MESSAGE_ROW>
</MESSAGE>
<HEADER_SHORT_TEXT>
</HEADER_SHORT_TEXT>
<LINES>
<LINES_ROW>
<LINE_NUM>1</LINE_NUM>
<ITEM_DESCRIPTION>test po</ITEM_DESCRIPTION>
<CANCEL_FLAG>N</CANCEL_FLAG>
<NOTE_TO_VENDOR>This is a test PO. do not ship.</NOTE_TO_VENDOR>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<ATTRIBUTE1>N</ATTRIBUTE1>
<UNIT_PRICE>5000</UNIT_PRICE>
<QUANTITY>1</QUANTITY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<ORG_ID>29</ORG_ID>
<UNORDERED_FLAG>N</UNORDERED_FLAG>
<CLOSED_FLAG>N</CLOSED_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<CAPITAL_EXPENSE_FLAG>N</CAPITAL_EXPENSE_FLAG>
<NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
<LAST_UPDATE_DATE>29-APR-2009 14:29:36</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LINE_TYPE_ID>1000</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<CATEGORY_ID>224</CATEGORY_ID>
<ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
<LIST_PRICE_PER_UNIT>5000</LIST_PRICE_PER_UNIT>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<LINE_AMOUNT>5,000.00</LINE_AMOUNT>
<MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
*<LINE_SHORT_TEXT>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>53995</PO_LINE_ID>*
*<SHORT_TEXT>test for short attachement</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>53995</PO_LINE_ID>*
*<SHORT_TEXT>4th attachment</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*</LINE_SHORT_TEXT>*
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>15-MAY-2009 00:00:00</DUE_DATE>
<QUANTITY>1</QUANTITY>
<PRICE_OVERRIDE>5000</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<CANCEL_FLAG>N</CANCEL_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>NONE</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>5</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>5</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CLOSE_TOLERANCE>2</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>100</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>208</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<LAST_ACCEPT_DATE>09-MAY-2009 00:00:00</LAST_ACCEPT_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<LAST_UPDATE_DATE>29-APR-2009 14:31:31</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:53</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>P</MATCH_OPTION>
<CALCULATE_TAX_FLAG>Y</CALCULATE_TAX_FLAG>
<NOTE_TO_RECEIVER>this is a note in shipments receiver</NOTE_TO_RECEIVER>
<AMOUNT>5,000.00</AMOUNT>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<NEED_BY_DATE>15-MAY-2009 00:00:00</NEED_BY_DATE>
<PROMISED_DATE>04-MAY-2009 00:00:00</PROMISED_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_ROW>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>208</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID>1037</ACCRUAL_ACCOUNT_ID>
<VARIANCE_ACCOUNT_ID>22148</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>55228</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>29-APR-2009 14:32:23</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>25</SET_OF_BOOKS_ID>
<CODE_COMBINATION_ID>22148</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>1</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:54</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<DELIVER_TO_LOCATION_ID>89</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>5324</DELIVER_TO_PERSON_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERY_RATE>0.00</RECOVERY_RATE>
<TAX_RECOVERY_OVERRIDE_FLAG>N</TAX_RECOVERY_OVERRIDE_FLAG>
<DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<CHARGE_ACCOUNT>05-3002-7050-000-000</CHARGE_ACCOUNT>
<FULL_NAME>Devine, Alison</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Karen</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>MA</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
<LINES_ROW>
<LINE_NUM>2</LINE_NUM>
<ITEM_DESCRIPTION>TEST PO</ITEM_DESCRIPTION>
<CANCEL_FLAG>N</CANCEL_FLAG>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<ATTRIBUTE1>N</ATTRIBUTE1>
<UNIT_PRICE>1000</UNIT_PRICE>
<QUANTITY>1</QUANTITY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>54015</PO_LINE_ID>
<ORG_ID>29</ORG_ID>
<UNORDERED_FLAG>N</UNORDERED_FLAG>
<CLOSED_FLAG>N</CLOSED_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<CAPITAL_EXPENSE_FLAG>N</CAPITAL_EXPENSE_FLAG>
<NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
<LAST_UPDATE_DATE>30-APR-2009 13:52:26</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LINE_TYPE_ID>1000</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
<CREATION_DATE>30-APR-2009 13:52:26</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<CATEGORY_ID>224</CATEGORY_ID>
<ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
<LIST_PRICE_PER_UNIT>1000</LIST_PRICE_PER_UNIT>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<LINE_AMOUNT>1,000.00</LINE_AMOUNT>
<MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
*<LINE_SHORT_TEXT>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>54015</PO_LINE_ID>*
*<SHORT_TEXT>short text 1</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>54015</PO_LINE_ID>*
*<SHORT_TEXT>short text 2</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*</LINE_SHORT_TEXT>*
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>07-MAY-2009 00:00:00</DUE_DATE>
<QUANTITY>1</QUANTITY>
<PRICE_OVERRIDE>1000</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<CANCEL_FLAG>N</CANCEL_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>54015</PO_LINE_ID>
<LINE_LOCATION_ID>53698</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>NONE</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>5</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>5</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CLOSE_TOLERANCE>2</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>100</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>208</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<LAST_ACCEPT_DATE>11-MAY-2009 00:00:00</LAST_ACCEPT_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<LAST_UPDATE_DATE>30-APR-2009 13:53:11</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
<CREATION_DATE>30-APR-2009 13:52:27</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>P</MATCH_OPTION>
<CALCULATE_TAX_FLAG>Y</CALCULATE_TAX_FLAG>
<NOTE_TO_RECEIVER>NOT FOR RECEIVER IN shipme</NOTE_TO_RECEIVER>
<AMOUNT>1,000.00</AMOUNT>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 53411</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<NEED_BY_DATE>07-MAY-2009 00:00:00</NEED_BY_DATE>
<PROMISED_DATE>06-MAY-2009 00:00:00</PROMISED_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_ROW>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>208</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID>1037</ACCRUAL_ACCOUNT_ID>
<VARIANCE_ACCOUNT_ID>3908</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>55248</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>30-APR-2009 13:53:11</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>54015</PO_LINE_ID>
<LINE_LOCATION_ID>53698</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>25</SET_OF_BOOKS_ID>
<CODE_COMBINATION_ID>3908</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>1</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
<CREATION_DATE>30-APR-2009 13:53:11</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<DELIVER_TO_LOCATION_ID>89</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>1308</DELIVER_TO_PERSON_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERY_RATE>0.00</RECOVERY_RATE>
<TAX_RECOVERY_OVERRIDE_FLAG>N</TAX_RECOVERY_OVERRIDE_FLAG>
<DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<CHARGE_ACCOUNT>01-3001-7050-000-000</CHARGE_ACCOUNT>
<FULL_NAME>Green, Jan</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Jan</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>Green</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
</LINES>
*<LINE_ATTACHMENTS>*
*<TEXT>long text attachment which is 2nd note.</TEXT>*
*<ID>53995</ID>*
*<TEXT>see this 5th long atta</TEXT>*
*<ID>53995</ID>*
*<TEXT>long text 1</TEXT>*
*<ID>54015</ID>*
*<TEXT>long text 2</TEXT>*
*<ID>54015</ID>*
*</LINE_ATTACHMENTS>*
<ADDRESS_DETAILS>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>88</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line3</ADDR_LABEL_3>
<ADDR_LABEL_4>City</ADDR_LABEL_4>
<ADDR_LABEL_5>County</ADDR_LABEL_5>
<ADDR_LABEL_6>State</ADDR_LABEL_6>
<ADDR_LABEL_7>Zip Code</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_LABEL_9>Telephone</ADDR_LABEL_9>
<ADDR_LABEL_10>Fax</ADDR_LABEL_10>
<ADDR_LABEL_11>Sales Tax Override</ADDR_LABEL_11>
<ADDR_LABEL_12>Inside City Limits</ADDR_LABEL_12>
<ADDR_DATA_1>123 JFK RD</ADDR_DATA_1>
<ADDR_DATA_4>Broadway</ADDR_DATA_4>
<ADDR_DATA_6>WA</ADDR_DATA_6>
<ADDR_DATA_7>33444</ADDR_DATA_7>
<ADDR_DATA_8>US</ADDR_DATA_8>
<ADDR_DATA_9>322-588-4534</ADDR_DATA_9>
</ADDRESS_DETAILS_ROW>
</ADDRESS_DETAILS>
</PO_DATA>Hi,
I have used PO_COMMUNICATION_PVT.POXMLGEN procedure and got the CLOB as output. When i am reading and printing in FND_FILE.OUTPUT. Tags are getting shifted to next line. How to print the this XML output as concurrent programs ouput in Oracle apps 11.5.10. It would be really great if anybody can share his experience.
See the sample file:
<?xml version="1.0" encoding="UTF-16"?>
<PO_DATA>
<TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
<SEGMENT1>87710004999</SEGMENT1>
<REVISION_NUM>0</REVISION_NUM>
<PRINT_COUNT>1</PRINT_COUNT>
<CREATION_DATE>28-OCT-2008 21:53:15</CREATION_DATE>
<PRINTED
DATE>28-OCT-08</PRINTEDDATE>
<DOCUMENT_BUYER_FIRST_NAME>Annapoorani</DOCUMENT_BUYER_FIRST_NAME>
<DOCUMENT_BUYER_LAST_NAME>Krishnan</DOCUMENT_BUYER_LAST_NAME>
<DOCUMENT_BUYER_AGENT_ID>251578</DOCUMENT_BUYER_AGENT_ID>
<CONFIRMING_ORDER_FLAG>N</CONFIRM
ING_ORDER_FLAG>
<ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
<CURRENCY_CODE>USD</CURRENCY_CODE>
<CURRENCY_NAME>US Dollar</CURRENCY_NAME>
<PAYMENT_TERMS>42 Net</PAYMENT_TERMS>
<VENDOR_NUM>AMER-30954</VENDOR_NUM>
<VENDOR_NAME>CISCO SYSTEMS -
RESALE</VENDOR_NAME>
<VENDOR_ADDRESS_LINE1>PO BOX 91232</VENDOR_ADDRESS_LINE1>
<VENDOR_CITY>CHICAGO</VENDOR_CITY>
<VENDOR_STATE>IL</VENDOR_STATE>
<VENDOR_POSTAL_CODE>60693-1232</VENDOR_POSTAL_CODE>
<VENDOR_COUNTRY>United States</VENDOR_COUNTRY>
<VE
NDOR_PHONE>661-7606</VENDOR_PHONE>
<SHIP_TO_LOCATION_ID>67670</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>GFP_877_LOC</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>BT Americas Inc.|11440 Commerce Park Drive|Reston, VA 20191</SHIP_TO_ADDRESS_LINE1>
<
SHIP_TO_ADDRESS_INFO> </SHIP_TO_ADDRESS_INFO>
<BILL_TO_LOCATION_ID>67644</BILL_TO_LOCATION_ID>
<BILL_TO_LOCATION_NAME>GFP_877_BILL_TO_LOC</BILL_TO_LOCATION_NAME>
<BILL_TO_ADDRESS_LINE1>Invoice To:</BILL_TO_ADDRESS_LINE1>
<BILL_TO_ADDRESS_LINE2>BT AME
RICAS ACCOUNTS PAYABLE</BILL_TO_ADDRESS_LINE2>
<BILL_TO_ADDRESS_LINE3>PO Box 696025</BILL_TO_ADDRESS_LINE3>
<BILL_TO_ADDRESS_INFO>SAN ANTONIO, TX 78269</BILL_TO_ADDRESS_INFO>
<BILL_TO_COUNTRY>United States</BILL_TO_COUNTRY>
<VENDOR_SITE_ID>27591</VEN
DOR_SITE_ID>
<PO_HEADER_ID>103843</PO_HEADER_ID>
<APPROVED_FLAG>Y</APPROVED_FLAG>
<VENDOR_ID>97015</VENDOR_ID>
<CLOSED_CODE>CLOSED</CLOSED_CODE>
<ORG_ID>52605</ORG_ID>
<CLOSED_DATE>18-NOV-2008 22:25:27</CLOSED_DATE>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM
STATUSLOOKUP_CODE>
<FROZEN_FLAG>N</FROZEN_FLAG>
<CREATED_BY>64914</CREATED_BY>
<TERMS_ID>10084</TERMS_ID>
<RATE_DATE>28-OCT-2008 00:00:00</RATE_DATE>
<AUTHORIZATION_STATUS>APPROVED</AUTHORIZATION_STATUS>
<APPROVED_DATE>28-OCT-2008 21:53:35</APPROV
ED_DATE>
<LAST_UPDATE_DATE>18-NOV-2008 22:25:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>73951</LAST_UPDATED_BY>
<SUMMARY_FLAG>N</SUMMARY_FLAG>
<ENABLED_FLAG>Y</ENABLED_FLAG>
<LAST_UPDATE_LOGIN>-1</LAST_UPDATE_LOGIN>
<WF_ITEM_TYPE>POAPPRV</WF_ITEM_TYPE>
<WF_ITEM_KEY>103843-491416</WF_ITEM_KEY>
<XML_FLAG>N</XML_FLAG>
<CONTERMS_EXIST_FLAG>Y</CONTERMS_EXIST_FLAG>
<CONTERMS_ARTICLES_UPD_DATE>28-OCT-2008 21:53:16</CONTERMS_ARTICLES_UPD_DATE>
<PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
<OU_NAME>US
_877_OU</OU_NAME>
<OU_ADDR1>BT Americas Inc.|11440 Commerce Park Drive|Reston, VA 20191</OU_ADDR1>
<BUYER_ADDRESS_LINE1>Invoice To:</BUYER_ADDRESS_LINE1>
<BUYER_ADDRESS_LINE2>BT AMERICAS ACCOUNTS PAYABLE</BUYER_ADDRESS_LINE2>
<BUYER_ADDRESS_LINE3>PO B
ox 696025</BUYER_ADDRESS_LINE3>
<BUYER_CITY_STATE_ZIP>SAN ANTONIO, TX 78269</BUYER_CITY_STATE_ZIP>
<BUYER_CONTACT_PHONE>+914442674662</BUYER_CONTACT_PHONE>
<BUYER_CONTACT_EMAIL>[email protected]</BUYER_CONTACT_EMAIL>
<VENDOR_FAX>216-5724</V
ENDOR_FAX>
<TOTAL_AMOUNT>1,326.00</TOTAL_AMOUNT>
<BUYER_COUNTRY>United States</BUYER_COUNTRY>
<VENDOR_AREA_CODE>309</VENDOR_AREA_CODE>
<DOCUMENT_CREATION_METHOD>AUTOCREATE</DOCUMENT_CREATION_METHOD>
<DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TY
PE>
<COVER_MESSAGE>This document has important legal consequences. The information contained in this document is proprietary of US_877_LE. It shall not be used, reproduced, or disclosed to others without the express and written consent of US_877_LE.
Thi
s agreement between US_877_LE and CISCO SYSTEMS - RESALE is authorized for binding commitment. The parties hereto have read and executed this agreement as of the
_______________ day of ______________, ___________.</COVER_MESSAGE>
<AMMENDMENT_MESSAGE>Thi
s Amendment supersedes the Agreement 87710004999 and all its prior modifications. This agreement can only be changed by a signed agreement between the affected parties.
The parties hereto have read and executed this contract modification as of the
___________ day of ______________, _________.
</AMMENDMENT_MESSAGE>
<TEST_FLAG>N</TEST_FLAG>
<DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
<DOCUMENT_NAME>Standard Purchase Order 87710004999, 0</DOCUMENT_NAME>
<SIGNED>F</SIGNED>
<AMENDMENT_PROFILE>Y</A
MENDMENT_PROFILE>
<WITH_TERMS>Y</WITH_TERMS>
<IS_ATTACHED_DOC>N</IS_ATTACHED_DOC>
<MESSAGE>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
<TEXT>This agreement CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AMO
UNT_AGREED</MESSAGE>
<TEXT>Amount Agreed</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AMOUNT_CANCELED</MESSAGE>
<TEXT>Amount CANCELED:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_BILL_TO</MESSAGE>
<TEXT>Bill To:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CHARGE_ACCOUNT</MESSAGE>
<TEXT>Charge Account:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_COMPANY</MESSAGE>
<TEXT>Company</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CON
FIRM_NOT_DUPLICATE</MESSAGE>
<TEXT>CONFIRMATION - DO NOT DUPLICATE</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONTACT_NAME</MESSAGE>
<TEXT>Contact</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONTRACTOR</MESSAGE>
<TEXT
Contractor Details:</TEXT></MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONTRACTOR_NAME</MESSAGE>
<TEXT>Contractor Name:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CUSTOMER_ACCOUNT_NO</MESSAGE>
<TEXT>Customer Account No.</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CUST_ITEM_DESC</MESSAGE>
<TEXT>Customer Item Description:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CUST_PO_NUMBER</MESSAGE>
<TEXT>Customer PO Number:</TEXT>
</MESSAGE_ROW>
<MES
SAGE_ROW>
<MESSAGE>PO_FO_DATE</MESSAGE>
<TEXT>Date:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_DELIVER_DATE_TIME</MESSAGE>
<TEXT>Delivery Date/Time</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_DELIVER_TO_LOCATION</MESS
AGE>
<TEXT>Deliver To:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_DRAFT</MESSAGE>
<TEXT>DRAFT</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_EFFECTIVE_END_DATE</MESSAGE>
<TEXT>Effective End Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_EFFECTIVE_START_DATE</MESSAGE>
<TEXT>Effective Start Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_EMAIL</MESSAGE>
<TEXT>Email</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_END_DATE</MESS
AGE>
<TEXT>End Date:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_FAX</MESSAGE>
<TEXT>Fax</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_FORMAL_ACCEPT</MESSAGE>
<TEXT>Please formally accept this order by</TEXT>
</MESSAGE
_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_HAZARD_CLASS</MESSAGE>
<TEXT>Hazard Class:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_CANCELED</MESSAGE>
<TEXT>This line CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_F
O_LINE_NUMBER</MESSAGE>
<TEXT>Line number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_REF_BPA</MESSAGE>
<TEXT>This line references Blanket Agreement</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_REF_CONTRACT</MES
SAGE>
<TEXT>This line references Contract Agreement</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_SUPPLIER_QUOTATION</MESSAGE>
<TEXT>This line references Supplier Quotation</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_N
AME</MESSAGE>
<TEXT>Name:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_NO</MESSAGE>
<TEXT>No:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_NOTES</MESSAGE>
<TEXT>Notes:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>
PO_FO_ORG_AGR_ASS</MESSAGE>
<TEXT>Organization Agreement Assignments</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_ORIGINAL_AMOUNT_ORDERED</MESSAGE>
<TEXT>Original amount ordered:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO
ORIGINALQTY_ORDERED</MESSAGE>
<TEXT>Original quantity ordered:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_ORIGINAL_SHIPMENT_QTY</MESSAGE>
<TEXT>Original shipment quantity:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PA
CKING_INSTRUCTION</MESSAGE>
<TEXT>Packing Instructions:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PAGE</MESSAGE>
<TEXT>Page &PAGE_NUM of &END_PAGE</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PO_CANCELED</MESSAGE
>
<TEXT>This purchase order CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PRICES_EXPRESSED</MESSAGE>
<TEXT>All prices and amounts on this order are expressed in</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PRICE_
BREAK</MESSAGE>
<TEXT>Price Break:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PRICE_DIFFERENTIALS</MESSAGE>
<TEXT>Price Differentials:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PROPRIETARY_INFORMATION</MESSAGE>
<TEX
T>Proprietary and Confidential</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PURCHASING_ORGANIZATION</MESSAGE>
<TEXT>Purchasing Organization</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PURCHASING_SUPPLIER_SITE</MESSAGE>
<TE
XT>Purchasing Supplier Site</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_QUANTITY_CANCELED</MESSAGE>
<TEXT>Quantity CANCELED:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_RELEASE_CANCELED</MESSAGE>
<TEXT>This release CANCEL
ED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_REVISED_BY</MESSAGE>
<TEXT>Revised By</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_REVISION</MESSAGE>
<TEXT>Revision</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_
FO_REVISION_DATE</MESSAGE>
<TEXT>Revision Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIFT_PATTERN</MESSAGE>
<TEXT>Shift Pattern:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIPMENT_CANCELED</MESSAGE>
<TEXT>This
shipment CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIPPING_INSTRUCTION</MESSAGE>
<TEXT>Shipping Instructions:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIP_METHOD</MESSAGE>
<TEXT>Ship Method:</TEXT>
<
/MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIP_NUMBER</MESSAGE>
<TEXT>Shipment number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIP_TO</MESSAGE>
<TEXT>Ship To:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_START_D
ATE</MESSAGE>
<TEXT>Start Date:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SUBMIT_RESPONSE</MESSAGE>
<TEXT>Please submit your response to:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SUPPLIER_CONFIGURATION</MESSAGE>
<
TEXT>Supplier Configuration ID:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SUPPLIER_ITEM</MESSAGE>
<TEXT>Supplier Item:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TELEPHONE</MESSAGE>
<TEXT>Telephone</TEXT>
</MESSAGE_R
OW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TEST</MESSAGE>
<TEXT>Test Purchase Order</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TITLE</MESSAGE>
<TEXT>Title:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TOTAL</MESSAGE>
<TEXT>
Total:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TRANSPORTATION_ARRANGED</MESSAGE>
<TEXT>Transportation</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TYPE</MESSAGE>
<TEXT>Type</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<M
ESSAGE>PO_FO_UN_NUMBER</MESSAGE>
<TEXT>UN Number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_USE_SHIP_ADDRESS_TOP</MESSAGE>
<TEXT>Use the ship-to address at the top of page</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_VEN
DOR</MESSAGE>
<TEXT>Supplier:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_WORK_SCHEDULE</MESSAGE>
<TEXT>Work Schedule:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_ADDRESS</MESSAGE>
<TEXT>Address</TEXT>
</MESSAG
E_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_AMOUNT</MESSAGE>
<TEXT>Amount</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_BUYER</MESSAGE>
<TEXT>Buyer</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_CONFIRM_TO_TELE<
/MESSAGE>
<TEXT>Confirm To/Telephone</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_DESCRIPTION</MESSAGE>
<TEXT>Description</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_EFFECTIVE_DATE</MESSAGE>
<TEXT>Effective
Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_EXPIRES_ON</MESSAGE>
<TEXT>Expires On</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_FOB</MESSAGE>
<TEXT>FOB</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO
WFNOTIF_FREIGHT_TERMS</MESSAGE>
<TEXT>Freight Terms</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_HEADER_NOTE</MESSAGE>
<TEXT>Note To Supplier</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_LINE_NUMBER</MESSAGE>
<TEXT>Line</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_MULTIPLE</MESSAGE>
<TEXT>Multiple</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_NEEDBY_DATE</MESSAGE>
<TEXT>Needed:</TEXT>
</MESSAGE_ROW>
<MESSAGE_RO
W>
<MESSAGE>PO_WF_NOTIF_NOTE</MESSAGE>
<TEXT>Justification</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_ORDER</MESSAGE>
<TEXT>Order</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_ORDER_DATE</MESSAGE>
<TEXT>O
rder Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PART_NO_DESC</MESSAGE>
<TEXT>Part Number / Description</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PAYMENT_TERMS</MESSAGE>
<TEXT>Payment Terms</TEXT>
</M
ESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PREPARER</MESSAGE>
<TEXT>Created By</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PROMISED_DATE</MESSAGE>
<TEXT>Promised:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF
NOTIFPURCHASE_ORDER</MESSAGE>
<TEXT>Purchase Order</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_QUANTITY</MESSAGE>
<TEXT>Quantity</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_REQUESTER_DELIVER</MESSAGE>
<TE
XT>Requester/Deliver To</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_REVISION</MESSAGE>
<TEXT>Revision</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_SHIP_VIA</MESSAGE>
<TEXT>Ship Via</TEXT>
</MESSAGE_ROW>
<ME
SSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_SUPPLIER_ITEM</MESSAGE>
<TEXT>Your # :</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_TAX</MESSAGE>
<TEXT>Tax</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_TOTAL</MESSAGE>
<TEX
T>Total</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_UNIT_PRICE</MESSAGE>
<TEXT>Unit Price</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_UOM</MESSAGE>
<TEXT>UOM</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE
PO_WF_NOTIF_VENDOR_NO</MESSAGE><TEXT>Supplier No.</TEXT>
</MESSAGE_ROW>
</MESSAGE>
<HEADER_SHORT_TEXT>
</HEADER_SHORT_TEXT>
<LINES>
<LINES_ROW>
<LINE_NUM>1</LINE_NUM>
<ITEM_DESCRIPTION>HWIC-1CE1T1-PRI
</ITEM_DESCRIPTION>
<CANCEL_FLAG
N</CANCEL_FLAG><VENDOR_PRODUCT_NUM>HWIC-1CE1T1-PRI</VENDOR_PRODUCT_NUM>
<UNIT_MEAS_LOOKUP_CODE>EA</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<UNIT_PRICE>1326</UNIT_PRICE>
<QUANTITY>1</QUANTITY>
<P
O_HEADER_ID>103843</PO_HEADER_ID>
<PO_LINE_ID>170164</PO_LINE_ID>
<PRICE_TYPE_LOOKUP_CODE>VARIABLE</PRICE_TYPE_LOOKUP_CODE>
<CLOSED_CODE>CLOSED</CLOSED_CODE>
<CLOSED_DATE>18-NOV-2008 22:25:27</CLOSED_DATE>
<CLOSED_REASON>Close status rolled
up</CLOSED_REASON>
<CLOSED_BY>271332</CLOSED_BY>
<ORG_ID>52605</ORG_ID>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<OVER_TOLERANCE_ERROR_FLAG>WARNING</OVER_TOLERANCE_ERROR_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<LAST_
UPDATE_DATE>18-NOV-2008 22:25:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>73951</LAST_UPDATED_BY>
<LINE_TYPE_ID>1</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>-1</LAST_UPDATE_LOGIN>
<CREATION_DATE>28-OCT-2008 21:53:15</CREATION_DATE>
<CREATED_BY>64914</CRE
ATED_BY>
<CATEGORY_ID>1813</CATEGORY_ID>
<LIST_PRICE_PER_UNIT>1326</LIST_PRICE_PER_UNIT>
<TAX_NAME>ExmptResale</TAX_NAME>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<LINE_AMOUNT>1,326.00</LINE_AMOUNT>
<BASE
UNITPRICE>1326</BASE_UNIT_PRICE>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
<LINE_SHORT_TEXT>
</LINE_SHORT_TEXT>
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>03-
NOV-2008 00:00:00</DUE_DATE>
<QUANTITY>1</QUANTITY>
<PRICE_OVERRIDE>1326</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<TAXABLE_FLAG>Y</TAXABLE_FLAG>
<PO_HEADER_ID>103843</PO_HEADER_ID>
<PO_LINE_ID>170164</PO_LI
NE_ID>
<LINE_LOCATION_ID>184959</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<CONSIGNED_FLAG>N</CONSIGNED_FLAG>
<RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<
CLOSED_REASON>Update Closure Status Rolled Up</CLOSED_REASON>
<CLOSED_DATE>19-NOV-2008 01:02:29</CLOSED_DATE>
<CLOSED_BY>219351</CLOSED_BY>
<ORG_ID>52605</ORG_ID>
<INSPECTION_REQUIRED_FLAG>N</INSPECTION_REQUIRED_FLAG>
<RECEIPT_REQ
UIRED_FLAG>Y</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>WARNING</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_F
LAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>10</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>10</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CL
OSE_TOLERANCE>10</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>1</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>52438</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>CLOSED</CLOSED_CODE>
<REQUEST_ID>0</REQUEST_ID>
<PROGRAM_APPLICA
TION_ID>0</PROGRAM_APPLICATION_ID>
<PROGRAM_ID>0</PROGRAM_ID>
<PROGRAM_UPDATE_DATE>18-NOV-08</PROGRAM_UPDATE_DATE>
<LAST_ACCEPT_DATE>13-NOV-2008 00:00:00</LAST_ACCEPT_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<APPROVED_FLAG>Y</AP
PROVED_FLAG>
<APPROVED_DATE>28-OCT-2008 21:53:35</APPROVED_DATE>
<LAST_UPDATE_DATE>19-NOV-2008 01:02:29</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>64839</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>8132313</LAST_UPDATE_LOGIN>
<CREATION_DATE>28-O
CT-2008 21:53:15</CREATION_DATE>
<CREATED_BY>64914</CREATED_BY>
<QUANTITY_RECEIVED>1</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>1</QUANTITY_BILLED>
<
UNIT_MEAS_LOOKUP_CODE>EA</UNIT_MEAS_LOOKUP_CODE>
<QUANTITY_SHIPPED>0</QUANTITY_SHIPPED>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>P</MATCH_OPTION>
<TAX_CODE_ID>10718</TAX_CODE_ID>
<CALCULATE_TAX_FLAG>N</CALC
ULATE_TAX_FLAG>
<SECONDARY_QUANTITY_RECEIVED>0</SECONDARY_QUANTITY_RECEIVED>
<AMOUNT>1,326.00</AMOUNT>
<AMOUNT_RECEIVED>0.00</AMOUNT_RECEIVED>
<AMOUNT_BILLED>0.00</AMOUNT_BILLED>
<AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
<AMO
UNT_ACCEPTED>0.00</AMOUNT_ACCEPTED>
<AMOUNT_REJECTED>0.00</AMOUNT_REJECTED>
<SHIP_TO_LOCATION_ID>179305</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>USMABILL179305</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>Lantheus Medical Imaging
</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_LINE2>Building 250 ground floor</SHIP_TO_ADDRESS_LINE2>
<SHIP_TO_ADDRESS_LINE3>331 Treble Cove Rd</SHIP_TO_ADDRESS_LINE3>
<SHIP_TO_ADDRESS_INFO>BILLERICA, MA 01862</SHIP_TO_ADDRESS_INFO>
<SHIP
TOCOUNTRY>United States</SHIP_TO_COUNTRY>
<NEED_BY_DATE>03-NOV-2008 00:00:00</NEED_BY_DATE>
<PROMISED_DATE>03-NOV-2008 00:00:00</PROMISED_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_RO
W>
<AMOUNT_DELIVERED>0.00</AMOUNT_DELIVERED>
<AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<PROGRAM_UPDATE_DATE>18-NOV-2008 22:25:27</PROGRAM_UPDATE_DATE>
<PROJECT_ID>56342</PR
OJECT_ID>
<TASK_ID>650410</TASK_ID>
<EXPENDITURE_TYPE>PC06.S0604 - GTM Cust CAPEX</EXPENDITURE_TYPE>
<EXPENDITURE_ORGANIZATION_ID>46494</EXPENDITURE_ORGANIZATION_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<EX
PENDITURE_ITEM_DATE>27-OCT-2008 00:00:00</EXPENDITURE_ITEM_DATE>
<ORG_ID>52605</ORG_ID>
<DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>52438</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID
308864</ACCRUAL_ACCOUNT_ID><VARIANCE_ACCOUNT_ID>1335462</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>170738</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>18-NOV-2008 22:19:12</LAST
UPDATEDATE>
<LAST_UPDATED_BY>64671</LAST_UPDATED_BY>
<PO_HEADER_ID>103843</PO_HEADER_ID>
<PO_LINE_ID>170164</PO_LINE_ID>
<LINE_LOCATION_ID>184959</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>4155</SET_OF_BOOKS_ID>
<CODE_
COMBINATION_ID>1335462</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>1</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>8137792</LAST_UPDATE_LOGIN>
<CREATION_DATE>28-OCT-2008 21:53:15</CREATION_DATE>
<CREATED_BY>64914</CREATED_BY>
<QUANT
ITY_DELIVERED>1</QUANTITY_DELIVERED>
<QUANTITY_BILLED>1</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<REQ_DISTRIBUTION_ID>241920</REQ_DISTRIBUTION_ID>
<DELIVER_TO_LOCATION_ID>179305</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>271332</DELIVER_TO_PERSON_ID>
<RATE_DATE>28-OCT-2008 00:00:00</RATE_DATE>
<AMOUNT_BILLED>1,326.00</AMOUNT_BILLED>
<ACCRUED_FLAG>N</ACCRUED_FLAG>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERY_RAT
E>0.00</RECOVERY_RATE>
<DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<REQUEST_ID>0</REQUEST_ID>
<PROGRAM_APPLICATION_ID>0</PROGRAM_APPLICATION_ID>
<PROGRAM_ID>0</PROGRAM_ID>
<CHARGE_ACCOUNT>877.JGK5.XX539100.ZZZZZZZ.ZZZZZ.ZZZZZZ.ZZZZZZZZ.JA078253ZZ.J.ZZZZZZZZZZ</CHARGE_ACCOUNT>
<FULL_NAME>Ansari, Shaheen</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Sh
aheen</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>Ansari</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
</LINES>
<LINE_ATTACHMENTS>
<TEX
T>CCO Configuration Reference=N/A
Bid/Deal ID=N/A
CCO Key if applicable=N/A</TEXT>
<ID>170164</ID>
</LINE_ATTACHMENTS>
<ADDRESS_DETAILS>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>67670</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Cou
ntry</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line1</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line2</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line3</ADDR_LABEL_4>
<ADDR_LABEL_5>Zip Code</ADDR_LABEL_5>
<ADDR_LABEL_6>City</ADDR_LABEL_6>
<ADDR_LABEL_7>State</A
DDR_LABEL_7>
<ADDR_LABEL_8>County</ADDR_LABEL_8>
<ADDR_LABEL_9>Fax</ADDR_LABEL_9>
<ADDR_LABEL_10>Sales Tax Override</ADDR_LABEL_10>
<ADDR_LABEL_11>Inside City Limits</ADDR_LABEL_11>
<ADDR_LABEL_12>Telephone</ADDR_LABEL_12>
<ADDR_DATA_2>BT Amer
icas Inc.|11440 Commerce Park Drive|Reston, VA 20191</ADDR_DATA_2>
</ADDRESS_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>67644</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Country</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Lin
e1</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line2</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line3</ADDR_LABEL_4>
<ADDR_LABEL_5>Zip Code</ADDR_LABEL_5>
<ADDR_LABEL_6>City</ADDR_LABEL_6>
<ADDR_LABEL_7>State</ADDR_LABEL_7>
<ADDR_LABEL_8>County</ADDR_LABEL
_8>
<ADDR_LABEL_9>Fax</ADDR_LABEL_9>
<ADDR_LABEL_10>Sales Tax Override</ADDR_LABEL_10>
<ADDR_LABEL_11>Inside City Limits</ADDR_LABEL_11>
<ADDR_LABEL_12>Telephone</ADDR_LABEL_12>
<ADDR_DATA_1>US</ADDR_DATA_1>
<ADDR_DATA_2>Invoice To:</ADDR_DATA
_2>
<ADDR_DATA_3>BT AMERICAS ACCOUNTS PAYABLE</ADDR_DATA_3>
<ADDR_DATA_4>PO Box 696025</ADDR_DATA_4>
<ADDR_DATA_5>78269</ADDR_DATA_5>
<ADDR_DATA_6>SAN ANTONIO</ADDR_DATA_6>
<ADDR_DATA_7>TX</ADDR_DATA_7>
<ADDR_DATA_8>USA</ADDR_DATA_8>
</ADDRES
S_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>179305</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Country</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line1</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line2</ADDR_LABEL_3>
<ADDR_LABE
L_4>Address Line3</ADDR_LABEL_4>
<ADDR_LABEL_5>Zip Code</ADDR_LABEL_5>
<ADDR_LABEL_6>City</ADDR_LABEL_6>
<ADDR_LABEL_7>State</ADDR_LABEL_7>
<ADDR_LABEL_8>County</ADDR_LABEL_8>
<ADDR_LABEL_9>Fax</ADDR_LABEL_9>
<ADDR_LABEL_10>Sales Tax Override<
/ADDR_LABEL_10>
<ADDR_LABEL_11>Inside City Limits</ADDR_LABEL_11>
<ADDR_LABEL_12>Telephone</ADDR_LABEL_12>
<ADDR_DATA_1>US</ADDR_DATA_1>
<ADDR_DATA_2>Lantheus Medical Imaging</ADDR_DATA_2>
<ADDR_DATA_3>Building 250 ground floor</ADDR_DATA_3>
<
ADDR_DATA_4>331 Treble Cove Rd</ADDR_DATA_4>
<ADDR_DATA_5>01862</ADDR_DATA_5>
<ADDR_DATA_6>BILLERICA</ADDR_DATA_6>
<ADDR_DATA_7>MA</ADDR_DATA_7>
<ADDR_DATA_8>Middlesex</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
</ADDRESS_DETAILS></PO_DATA> -
File transfer from source to destination location using 11g b2b
Hi,
I have a requirement where I need to transfer a file(custom file format) from a source location to a destination location using 11g b2b.
The problem here is I can't use any composite to push data to b2b, it has to be through b2b configuration alone.
If i understand correctly, delivery channel (in this case transport protocol is FTP) is defined for a trading partner and we specify the hostname,destination folder etc in the transport protocol parameter.
Is there a way I can specify the source location anywhere in the B2B configuration screens so that b2b understands what is the source and destination location to transfer the file.
Steps that I have followed:
1. created remote trading partner
2. created document definition for a custom file format
3. Configured Delivery channel for the remote trading partner.
4. Created an agreement.
Is there anything else I can do to solve this problem.
Regards,
SatrajitHi Nitesh,
Thanks a lot.
I tried with Generic file and the file is getting picked up from the source location but its not getting delivered to the destination.
Checked file permission in the destination and its fine, files can be created there. Also, checked the reports section and saw those messages in error with
Error Code: B2B-50014
Error Level: ERROR_LEVEL_COLLABORATION
Error Text: General Error
Steps I have followed:
1. Created Internal Listening channel
Protocol: Generic File-1.0
Folder Name: Important.txt
Folder Name: /home/applvis/dev/Inbound_dir and specified it as internal.
This is working fine as file is getting picked up from the location
2. Created Delivery channnel for the remote trading partner.
Protocol: Generic File-1.0
Folder Name: /home/applvis/dev/Outbound_dir
Filename format: Ship_%FROM_PARTY%.txt
3. Created and deployed the agreement.
Am I missing any necessary step here?
Regards,
Satrajit -
NewBie : How can I do to compile the samples of XML Parser ?
How can I do to compile the samples of XML Parser ?
I must create a Makefile file, and after ?
ThanksIt`s for the Parser C++.
thanks -
Hi Gurus,
Can anyone help me in understanding all the below related in oracle 11G B2B
1. While creating a document type, we have a parameter called FA on ERROR, What is FA on error?
2.while creating a channel for remote trading partner we have an option called proxy, Any idea abt this ?
3. We have a option in 10 G B2B like "functional acknowledgement handle by integration B2B" do we have this option in 11G
4. Can 11G B2B handle CBOD Ex: in EDI we have a 997 for inbound or outbound we send 997 as FA, can we do this for OAGIS files.....
5. Can i have a 11G B2B important tables names and query to check the inbound and outbound messages....
Thanks1. While creating a document type, we have a parameter called FA on ERROR, What is FA on error?Guess , you are talking about OAG document . "FA on Error" is used for confirmation flag value '1'.
2.while creating a channel for remote trading partner we have an option called proxy, Any idea abt this ?This is for proxy setting . when message are going via proxy then this has to be enabled and proxy setting has to be done in weblogic server.
3. We have a option in 10 G B2B like "functional acknowledgement handle by integration B2B" do we have this option in 11GYes. This is available in configuraion tab of Administation page .
4. Can 11G B2B handle CBOD Ex: in EDI we have a 997 for inbound or outbound we send 997 as FA, can we do this for OAGIS files.....Yes. SOA11gPS2 can handle CBOD and correlate with request message too. There are many featues in OAG. like B2B can generate the CBOD , can validate the message against xsds and many more.Drop a mail to know more.
5. Can i have a 11G B2B important tables names and query to check the inbound and outbound messages....You can refer to below threads;
Information required about B2B transaction tables in 11g
Rgds,
Nitesh Jain
[email protected]
Maybe you are looking for
-
Error message when downloading CS5
My hard drive fried so I'm having to reinstall CS5. When I waited 8+ hours for the download to complete from the files that were in my product purchase history, it told me that the file was not recognized. THEN I read some forums and tried to downloa
-
I am trying to print the activity network of my project on a 11x17 size paper so that I can get all the activities on one page. I am unable to change the left margin to anything smaller than 3.17", which is wasting half the space on my paper and push
-
Need to embed sponsor ads (sorry for the double entry)
I have some limited experience in Dreamweeaver and need some help. For starters please check this page Page for source file There are 6 small tables on the right hand side and I need to insert sponsor ads in there. For example a trade magazine link a
-
Zen Neeon 4Gb - 'no music' message after format
I formatted my Zen Neeon 4gb as it seemed to have lost some storage capacity. After copying music to the device, the Zen says 'no music' when browsing on the device. How do I resolve this?
-
IMac shuts down instead of sleeping
Hi everybody. Forum newbie here. I'm having a bit of trouble with my iMac. First of all, it's a G5 with 2.0 GB of facory installed RAM, and running OSX 10.4. I bought it barely used from a friend and when I first got it in the spring it shut down ins