Siebel & Oracle Ebusiness 11i integration

Hello , I need to get more information about how does Siebel CRM integrates to Oracle eBusiness Suite 11i ( 11.5.10.2 ) , I need also to know to what extent integration works , for instance does it share customer information from ebusiness , does it work with Oracle order management .
Thanks

Abishek,
You may wish to try posting in the BPEL forum, they are pretty good with adapter questions over there: BPEL
John

Similar Messages

Oracle Apps 11i Integration

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

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

OIM + oracle apps 11i integration ..Help..!

Hi,
I am in the process of doing some priliminary study on OIM integration with oracle 11i. Can somebody let me know if group responsibilities is managed by OIM? Also please point me to the document.
Thanks in advance

Abishek,
You may wish to try posting in the BPEL forum, they are pretty good with adapter questions over there: BPEL
John

Is it possible to download Oracle Ebusiness Suite 11i?

Dear Sirs,
I checked the e-delivery and there is only ebusiness suite 12 for download. Am I missing something? or there is no way I could get Oracle EBusiness 11i?
thanks you
regards

Hi,
I checked the e-delivery and there is only ebusiness suite 12 for download. Am I missing something? or there is no way I could get Oracle EBusiness 11i?Log a SR and ask Oracle Support to send you the Media Pack as 11i software is not longer available for download from Oracle e-Delivery website.
oracle e-business suite release 11.5.10 for windows
oracle e-business suite release 11.5.10 for windows
Regards,
Hussein

How to integrating APEX with the Oracle eBusiness suite release 11i

I need to integrate Apex with Oracle eBusiness Suite Release11. APEX need to use ERP authentication (user name/password) and oracle APEX pages will be called from oracle eBusiness Relese 11i menu.
I have followed metalink doc. 373604.1 and also looked into http://www.oracle.com/technology/products/database/application_express/pdf/Extend_Oracle_Applications_11i.pdf
I have setup DAD on Apache server, oracle Apps functions/menu and created apex_authorise function and added to my APEX application. I have followed the all the steps from above pdf file.
Here is my issues:
1. When I try to launch a APEX page again it asking me for the user name password
2. If I remove login page from APEX application then I can launch my APEX application but I cannot see any images
3. I need to pass oracle ERP 11i user and responsibility information to APEX. How should I do this?
Any help will be really appreciated
Thanks in advance

Many customers want this and would have hoped that Oracle would have included this as an option. Unfortunately, the left hand(Oracle Apps product managers) don't talk to the right hand(Apex product managers). They totally missed this great opportunity to make life much easier for Oracle Apps customers who have been waiting for this capability that Apex provides. At the present time this is somewhat a black hole. There are people who have figured it out but no one has provided the recipe for everyone else. It's very unfortunate and a complete oversight by Oracle in my opinion. They've got thousands of people developing code but no one had any foresight to see who would use Apex and how they would use it.

Standard Manager is not working in Oracle Ebusiness Suite 11i

Hi,
Can anyone help me ...
Standard Manager is not picking up any requests in Oracle Ebusiness Suite 11i while other managers are picking up their requests and running it fine.
Regards
Ketan.

Hi Hussein,
I have tried bouncing CM, Cmclean was also executed, but still the same issue exists.
One more thing which i have identified is when i include some concurrent request to Standard Manager , then that request is picked up by standard manager and it is running fine.
But this can be a workaround to the issue. We cannot simply keep on including concurrent request to Standard Manager.
So we are looking for a solution where Standard Manager should automatically pick up the request and run it fine. Which it was doing it earlier.
Regards

How to analyze data integrity in Oracle EBS 11i

Hi guru,
I need to do some analysis for the data integrity for the oracle ebs 11i,
Do anyone have any scripting for that.
tq

Hi,
I think there are are no such scripts for the whole application. However, you can find data integrity scripts for some modules in these documents.
Note: 179661.1 - E-Business Suite Diagnostics 11i Test Catalog
Note: 364121.1 - 11i : Oracle Payables Data Integrity Analysis Activity Test
Note: 305913.1 - What information we need to work Receivables Data Integrity Service Requests for Release 11i
Regards,
Hussein

Integrating Oracle eBusiness Suite with banking services using Oracle SOA

Hi ,
I am working on a project for integrating Oracle eBusiness Suite with banking services using Oracle SOA. We have implemented Oracle SOA and trying to call bank's services using SOA.
The bank has provided its web services over http which accepts XML data as string through HTTPS post invocation and provides response accordingly in string XML Data.
For each service, specific format of request and response message has been provided.
I am trying to call their web services using HTTP binding adapter.
I would like to know whether my approach of calling bank's web service using HTTP binding adapter is correct or not.
Looking ahead for your valuable insight and advice.
Thanks

Hi,
Thank you for your reply.
Is the usage of B2B not applicable for this project ?
Thanks

Installation of Oracle EBusiness Suite 11i Release 10.2 on Red Hat Linux

Hello there,
It would be great if someone can help me with these questions
1. Which version of Red Hat Linux is suitable for installation of Oracle EBusiness Suite 11i Release 10.2.
2. I am downloading the EBS files from eDelivery site on my machine (Windows based). These are Zip files. How would these be usable on Linux machine?
3. Do I need stuff like MKS Toolkit on Linux? We tried installing on Windows 2003 server but had to abandon because we don't have MKS Toolkit. Is there some such pre-requisite on Linux?
Thank you.
Rahul

Copy all zip files to say /data/stage11i then unzip all files (as root) the process will create the correct file structure, you do not need to run adautostge.pl then in a terminal screen go to /data/stage11i/Disk1/rapidwiz and then type ./rapidwiz the installation wizard then guides you through the rest of the way. Run raoidwiz as root if you need multi user or for the demo single user run rapidwiz as oracle. Make sure you have created user and group for oracle and applmgr, also make those changes in the wizard it often defaults to say user oravis group dba. In linux you should have created localhost.localdomain sometimes the eth0 does not start, stop it in the device manager and then reactivate. Hope that helps.

Oracle iPortal Integration with Oracle Apps 11i via SSO

How can we integrate Oracle iPortal with Oracle Apps 11i via SSO?
Is there any documentation on this topic that anybody could share ([email protected])? I have already searched the Portal Studio and the Metalink without much success.
Any suggestions and possible recommendations/solutions are highly appreciated! Thank you for answering this post!
Best regards,
Lina Danchenko
P.S. I am unable to view the note 146469.1 Configuring Oracle Applications with Oracle Portal on the Metalink. Any idea where I can find it? Thanks in advance!

In a future release, Oracle Apps will be integrated with SSO out of the box.
Currently there is a pilot program which several companies are participating in to beta-test this
integration, but this program is not open to additional customers.
Please speak with your Oracle sales representative to get a better idea of current options
and general availability dates.
You do have the option now of just configuring Oracle Apps as an External Application.

Does Oracle iStore 11i support integration with any analytics tool ?

Hi
We are planning to implement analytics with Oracle iStore 11i . However it seems like there is an integration possible with Oracle web analytics in R12. and there seems no such facility in 11i. Or is there one?
Also is there there any means available in Oracle iStore 11i to integrate with external Analytics tools like Google Analytics.
Thanks in Advance.
Regards
Srinivas

Hello Srinivas,
iStore introduces integration with Web Analytics in Release 12. There is no integration in Release 11i.
We have no documented way for integration with the Google Analytics.
Note that iStore allows users the flexibility to modify the jsp's to meet your business needs. Therefore, you could modifiy to enable tracking by Google Analytics.
We do not have any seeded integration.
Please advise on any additional questions.
Thank you,
Deborah Bourgeois, Oracle Customer Support

IPCC Express integrated with Oracle CRM 11i

Hi, It is possible to integrate IPCC Express with Oracle CRM 11i, and you know some case-exit?
Regards..

Dear colleague,
In this link you can get the latest compatibility data between different IPCCX versions and Oracle versions
http://www.cisco.com/en/US/products/sw/custcosw/ps1846/products_device_support_tables_list.html
I hope this helps.
/Amaia

Help needed from Oracle form 6i developer and oracle applications 11i

I am looking for an Oracle Technical ebusiness suite SCM freelancer with solid experience and strong knowledge of oracle forms 6i.
Role will be to develop a new simple form and integrating this developed custom form with oracle standard form in Oracle applications 11i
More details will be provided later on and ready to negotiate the price for this project..............
It should not take more than 10 days to complete this project. Interested candidate should let me know asap.
Edited by: user8725114 on Aug 17, 2009 8:18 PM

Hi,
Try the built-in procedure WEB.SHOW_DOCUMENT. See some examples in the on-line help of Forms.
You can call this built-in procedure in a Form level trigger , called 'KEY-HELP' (when the user presses the <Ctrl>+<H> buttons) , or if you have a button on the form use the trigger 'WHEN-BUTTON-PRESSED'.
Hope the above will help you...
Simon

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

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

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

Oracle 10g AS pacth for Oracle Apps 11i

Hi everyone,
I have installed Oracle 10g AS (10.1.2.0.2) for Oracle Business Intelligence on Sun Solaris 10 (64 bit) and integrated it with Oracle Apps 11i (11.5.10.2).
Everything seems fine but i am facing problems like
1) Toolbars not appearing correctly sometimes like it is disabled and enables by itself.
2)sometimes clients come accross "Connection with Server lost..." error while taking export (very few).
3) Its giving the error (mentioned at the end) only on one client machine while taking export to Excel.
I have tried installing Oracle 10g AS patch set 2 10.1.2.2 for Solaris but the problem persisits. Is patch set 2 compatible or certified with Oracle Apps 11i? if not then is there any other work around or do i have to wait for some new patch.
Thanx for your inputs.
Najeeb
Java(TM) Plug-in: Version 1.4.2_06
Using JRE version 1.4.2_06 Java HotSpot(TM) Client VM
User home directory = C:\Documents and Settings\ASHIBEL
Proxy Configuration: Manual Configuration
Proxy: http=EMRPXY1:80,https=EMRPXY1:80,ftp=EMRPXY1:80,gopher=EMRPXY1:80
Proxy Overrides: emrpxy1:80,<local>
c: clear console window
f: finalize objects on finalization queue
g: garbage collect
h: display this help message
l: dump classloader list
m: print memory usage
o: trigger logging
p: reload proxy configuration
q: hide console
r: reload policy configuration
s: dump system properties
t: dump thread list
v: dump thread stack
x: clear classloader cache
0-5: set trace level to <n>
Installed custom security manager
Could not assertPermission PermissionID.SYSTEM for IE
This can cause "Warning : Applet Window" to be displayed when running with IE
attempt 1: adding Protocol.protocol -> rmi
attempt 1: adding default Protocol.timeoutsecs -> 40
attempt 1: adding RMIProtocol.transport -> http
attempt 1: adding RMIProtocol.servletalias -> /discoverer/plus
attempt 1: adding RMIProtocol.hijacksessionid -> 1
attempt 1: adding RMIProtocol.httpsessionid -> jsessionid=0a43ce3430d605f5e434046d403ea5e9f219eb3784b7.e34QahyNbx0Ka40La3ySahuRbhmOe6fznA5Pp7ftolbGmkTy
attempt 1: adding default Protocol.codebase -> http://discoverer.emaar.ae:7777/disco/plus_files/
attempt 2: adding Protocol.protocol -> rmi
attempt 2: adding default Protocol.timeoutsecs -> 40
attempt 2: adding RMIProtocol.transport -> https
attempt 2: adding RMIProtocol.servletalias -> /discoverer/plus
attempt 2: adding RMIProtocol.hijacksessionid -> 1
attempt 2: adding RMIProtocol.httpsessionid -> jsessionid=0a43ce3430d605f5e434046d403ea5e9f219eb3784b7.e34QahyNbx0Ka40La3ySahuRbhmOe6fznA5Pp7ftolbGmkTy
attempt 2: adding default Protocol.codebase -> http://discoverer.emaar.ae:7777/disco/plus_files/
Discoverer Model - 10.1.2.48.18
New LOOKUP
Lookup Requested
Performing lookup RMI lookup: http://discoverer.emaar.ae:7777//discoverer/plus
Reading bytes from input stream
Unmarshalling response
Session ID:2007061817102717616
BI Beans Graph version [3.2.2.0.24]
BI Beans Graph version [3.2.2.0.24]
The export/print operation failed
Worker oracle.disco.publish.PublishData@6ffeb, command=ExportData failed with DiscoNetworkException IDL:DCCORBAException:1.0 - Nested exception: oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0 wrapping exception oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
Error: DiscoNetworkException IDL:DCCORBAException:1.0 - Nested exception: oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
DiscoNetworkException IDL:DCCORBAException:1.0 - Nested exception: oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
     at oracle.disco.remote.corba.RMIToCorba.convertRemoteException(Unknown Source)
     at oracle.disco.model.corbaserver.ModelInterface._handleGenericExceptions(Unknown Source)
     at oracle.disco.model.corbaserver.ModelInterface.getBinaryData(Unknown Source)
     at oracle.disco.model.corbaserver.ModelInterface.GetBinaryData(Unknown Source)
     at oracle.disco.model.corbaserver.serverrequest.DsrBinaryExport.xmlUpdateServer(Unknown Source)
     at oracle.disco.model.corbaserver.serverrequest.DsrCorbaXML.corbaUpdateServer(Unknown Source)
     at oracle.disco.model.corbaserver.serverrequest.DsrGeneralCorbaXML.updateServer(Unknown Source)
     at oracle.disco.model.corbaserver.execengine.ExecuteEngineImpl._nonReentrantExecute(Unknown Source)
     at oracle.disco.model.corbaserver.execengine.ExecuteEngineImpl.execute(Unknown Source)
     at oracle.disco.model.corbaserver.execengine.SessionControllerImpl.execute(Unknown Source)
at oracle.disco.model.corbaserver.execengine.SessionControllerImpl.execute(Unknown Source)
     at oracle.disco.model.corbaserver.export.ExportInputStream._readBuffer(Unknown Source)
     at oracle.disco.model.corbaserver.export.ExportInputStream.read(Unknown Source)
     at java.io.InputStream.read(Unknown Source)
     at java.io.BufferedInputStream.fill(Unknown Source)
     at java.io.BufferedInputStream.read(Unknown Source)
     at oracle.disco.publish.PublishData._writeBinaryData(Unknown Source)
     at oracle.disco.publish.PublishData._exportSheets(Unknown Source)
     at oracle.disco.publish.PublishData.runDiscoWorker(Unknown Source)
     at oracle.disco.worker.DiscoWorker.runWorker(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorker.run(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue._runWorker(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue.access$100(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue$WorkerContext._run(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue$WorkerContext._runMaybeBlocked(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue$WorkerContext.run(Unknown Source)
     at oracle.bali.ewt.worker.ThreadWorkerQueue$TaskAdapter.runTask(Unknown Source)
     at oracle.bali.share.thread.TaskScheduler.runTask(Unknown Source)
at oracle.bali.share.thread.TaskScheduler.processTask(Unknown Source)
     at oracle.bali.share.thread.TaskScheduler$TaskQueue.run(Unknown Source)
     at oracle.bali.share.thread.Timer.doRun(Unknown Source)
     at oracle.bali.share.thread.Timer.run(Unknown Source)
     at java.lang.Thread.run(Unknown Source)

Hi
The last I heard is that 10.1.2.2 is not yet certified for use against E-Business Suite unless your operating system is Linux. Please take a look at this posting on Steven Chan's blog: http://blogs.oracle.com/schan/2007/04/23
The issues you are encountering, particularly the one with the toolbars disappearing, were fixed in patch 5345528 as described on my blog here: http://learndiscoverer.blogspot.com/2006/08/more-to-toolbar-icons-graying-out.html
I would advise you to go for this patch first until Oracle certify 10.1.2.2. for Sun.
Best wishes
Michael

Siebel & Oracle Ebusiness 11i integration

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