User-defined XML parser in Oracle

Is it possible to define our own XML parser and XSD in Oracle database?
Thanks in advance.

Is it possible to define our own XML parser and XSD in Oracle database?
Thanks in advance.

Similar Messages

  • HOW TO: Use the XML parser in Oracle 8.1.7

    I am trying to figure out how to use the xml parser provided in oracle 8.1.7. all i want to do is parse a xml report that is defined using a schema, and place the data into the proper tables. i am totally unfamiliar with the xml parser and how it works. i have done some reading on the subject, but seem to be getting some conflicting infromation about which utilites i need and how to invoke them. can someone please tell me what utilities i need, how to invoke them, and what i need to do to get a xml document to parse and insert to a table? I would greatly appreciate any help anybody could offer. thanks.

    You can parse the XML Document with XML Parser and place the data into database using XSU(XML SQL Utility).
    Both of these are included in XDK for Java at:
    http://otn.oracle.com/tech/xml/xdk_java
    The following document could also help:
    Oracle9i XML Developer's Guide--XDK [PDF] at http://otn.oracle.com/tech/xml/doc.html

  • Problem in XML Parsing via oracle procedure...

    Hi,
    I wrote one oracle procedure for xml parsing.
    I have one valid xml file which has "encode UTF-8". The XML file contains some comments also. While we are parsing the xml file at that time it is not parse successfully and also it is not giving any error. After the following line it is skip rest of the codes(lines).
    dbms_xmlparser.parseclob(l_parser, l_clob);
    At the end of the xml file there are some comments which is like "<!-- abc --> ".
    When I am changing the "encode UTF-8 to ISO-88596-1" & removing the comments which wrote on bottom of the file then its working fine, but the files which we are getting from the system is contains the encode UTF-8 and we don't want to preprocess on that xml files. Even if we will do that via shell script or perl script then it will be overhead to the system and in a single stroke our system will parse more than 5k xml files, so if we will do some preprocess on it, it will take some more time approx 1-2 minutes extra.
    So, If someone knows any solution of this problem, then please guide & help me on this.
    My xml file structure is as follows:-
    <?xml version="1.0" encoding="UTF-8"?>
    <mcd xmlns:HTML="http://www.w3.org/TR/REC-xml">
         <child>
              <child1>32.401 V5.5</child1>
              <child2>ZoneGate</child2>
         </child>
         <mc>
              <newid>
                   <id>12</id>
              </newid>
              <mindex>
                   <date>20111102180000</date>
                   <mt>abc1</mt>
                   <mt>abc2</mt>
                   <mvalue>
                        <r>val_1</r>
                        <r>val_2</r>
                   </mvalue>
              </mindex>
         </mc>
    </mcd>
    <!--
    ALARM STATUS
    morning 10
    afternoon 14
    evening 18
    night 22
    -->
    <!--
    PARAM:EID = 1
    PARAM:GId = 3
    PARAM:GSId = 0
    --!>
    And my oracle procedure is as follows:-
    create or replace procedure loadXMLtotable(dir_name IN varchar2, xmlfile IN varchar2) AS
    -- Defining the variables
    ecode               NUMBER;
    emesg           VARCHAR2(200);
    l_bfile      BFILE;
    l_clob      CLOB;
    l_dest_offset      INTEGER:=1;
    l_src_offset      INTEGER:=1;
    l_Char_set_id      NUMBER := NLS_CHARSET_ID('UTF8');
    l_lang_context      INTEGER := dbms_lob.default_lang_ctx;
    l_warning           INTEGER;
    l_parser dbms_xmlparser.Parser;
    l_doc dbms_xmldom.DOMDocument;
    l_nl1 dbms_xmldom.DOMNodeList;
    l_nl2 dbms_xmldom.DOMNodeList;
    l_n dbms_xmldom.DOMNode;
    node1 dbms_xmldom.DOMNode;
    colid integer ; -- column id used for identifying which column it belongs.
    l_xmltype XMLTYPE;
    sub_xmltype XMLTYPE;
    num_nodes number;
    l_index PLS_INTEGER;
    l_subIndex           PLS_INTEGER;
    starttime Date;
         temp_datatime VARCHAR(25);
    columnname varchar2(300);
    columnvalue varchar2(300);
    -- creating a Type which is a type of "test_hem" table RowType, which I created in SVN server
    TYPE tab_type IS TABLE OF test_hem%ROWTYPE;
    t_tab tab_type := tab_type();
    BEGIN
    -- Passing the xmlfile and virtual directory name which we gave at the time of directory creation
    l_bfile := BFileName('MY_FILES', xmlfile);
    dbms_lob.createtemporary(l_clob, cache=>FALSE);
    dbms_lob.open(l_bfile, dbms_lob.lob_readonly);
    --dbms_lob.loadFromFile(dest_lob => l_clob,
    -- src_lob => l_bfile,
    -- amount => dbms_lob.getLength(l_bfile));
    dbms_lob.loadclobfromfile(l_clob, l_bfile, dbms_lob.getlength(l_bfile),
    l_dest_offset, l_src_offset, l_Char_set_id, l_lang_context, l_warning);
    dbms_lob.close(l_bfile);
    -- make sure implicit date conversions are performed correctly
    dbms_session.set_nls('NLS_DATE_FORMAT','''YYYY-MON-DD HH24:MI:SS''');
    dbms_output.put_line('Date format set');
    -- Create a parser.
    l_parser := dbms_xmlparser.newParser;
    dbms_output.put_line('output 1');
    -- Parse the document and create a new DOM document.
    dbms_xmlparser.parseclob(l_parser, l_clob);
    dbms_output.put_line(' passed parsing');
    l_doc := dbms_xmlparser.getDocument(l_parser);
    dbms_output.put_line(' passed getdocument');
    -- Free resources associated with the CLOB and Parser now they are no longer needed.
    dbms_lob.freetemporary(l_clob);
    dbms_xmlparser.freeParser(l_parser);
    -- Get a list of all the EMP nodes in the document using the XPATH syntax.
    l_nl1 := dbms_xslprocessor.selectNodes(dbms_xmldom.makeNode(l_doc),'//mcd/child');
    -- Loop through the list and create a new record in a tble collection
    FOR cur_sel IN 0 .. dbms_xmldom.getLength(l_nl1) - 1 LOOP
    l_n := dbms_xmldom.item(l_nl1, cur_sel);
    t_tab.extend;
    -- Use XPATH syntax to assign values to he elements of the collection.
    dbms_xslprocessor.valueOf(l_n,'child1/text()',t_tab(t_tab.last).country);
    -- putting the state and vendorname into the table rowtype
    dbms_xslprocessor.valueOf(l_n,'child2/text()',t_tab(t_tab.last).state);
    END LOOP;
    -- getting the version and putting into the table rowtype
    l_n := dbms_xslprocessor.selectSingleNode(dbms_xmldom.makeNode(l_doc),'//mcd/mc/newid/id');
    dbms_xslprocessor.valueOf(l_n,'id/text()',t_tab(t_tab.last).id);
    -- selecting the nodes whose starting tag is "mindex"
    l_nl1 := dbms_xslprocessor.selectNodes(dbms_xmldom.makeNode(l_doc),'//mcd/mc/mindex');
    -- checking the total number of nodes whose starting through "mi"
    num_nodes := dbms_xmldom.getLength(l_nl1);
    l_index := 1;
    -- For loop to iterate the nodes.
    FOR cur_sel IN 0 .. dbms_xmldom.getLength(l_nl1) - 1 LOOP
    -- whole current node is selected and storing into the node1 variable
    node1 := dbms_xmldom.item(l_nl1, cur_sel);
    -- setting the xmltype as AL32UTF8
    l_xmltype := xmltype(l_bfile, nls_charset_id('AL32UTF8'));
    -- if selecting parent node containing the mt child node then only proceed else skip that parent node.
    IF (l_xmltype.Existsnode('//mcd/mc/mindex[' || l_index || ']/mt') > 0 and l_xmltype.Existsnode('//mcd/mc/mindex[' || l_index || ']/mvalue/r') > 0) Then
    -- fetch the datatime, convert it into to_date format and store it into table rowtype
    temp_datatime := dbms_xslprocessor.valueOf(node1, 'date/text()');
    t_tab(t_tab.last).data_time := to_char(to_date(temp_datatime, 'YYYYMmcDHH24MISS'));
    l_subIndex := 1;
                                  while (l_xmltype.Existsnode('//mcd/mc/mindex[' || l_index || ']/mt[' || l_subIndex || ']') > 0 and l_xmltype.Existsnode('//mcd/mc/mindex[' || l_index || ']/mvalue/r['|| l_subIndex || ']') > 0 ) LOOP
                                  -- getting mt and corresponging mvalue/r values
    dbms_xslprocessor.valueOf(node1,'mt[' || l_subIndex || ']/text()',columnname);
    dbms_xslprocessor.valueOf(node1,'mvalue/r[' || l_subIndex || ']/text()',columnvalue);
    l_subIndex := l_subIndex + 1;
    -- getting the column to which this mapping belongs.
    select columnid into colid from abc_table where columnname=name;
    CASE colid
    WHEN 1 THEN t_tab(t_tab.last).col1 := columnvalue;
                             WHEN 2 THEN t_tab(t_tab.last).col2 := columnvalue;
                             WHEN 3 THEN t_tab(t_tab.last).col3 := columnvalue;
    ELSE dbms_output.put_line('No column mapping for counter ' || columnname) ;
    END CASE; -- end of case statement.
    END LOOP;
    -- Insert data into the real table from the table collection.
    FORALL i IN t_tab.first .. t_tab.last
    INSERT INTO test_hem VALUES t_tab(i);
    END IF;
    l_index := l_index + 1;
    COMMIT;
    END LOOP;
    commit;
    EXCEPTION
    WHEN OTHERS THEN
    ecode := SQLCODE;
    emesg := SQLERRM;
    dbms_output.put_line(TO_CHAR(ecode) || '-' || emesg);
         dbms_lob.freetemporary(l_clob);
         dbms_xmlparser.freeParser(l_parser);
         dbms_xmldom.freeDocument(l_doc);
    END;

    Sorry Odie,
    I am new to this site as well as PL/SQL. I am giving additional details which you had mentioned in your last comments.
    our Oracle Database version is "10.2.0.4.0"
    The structure of target table Instrument_Details is as follows:
    Create table Instrument_Details (
    instrument_id          Integer  Primary Key,
    provider_name          Varchar2(32),
    version_number          Varchar2(32),
    location_id                  Integer,
    installation_date             Date,
    granularity                  Integer,
    time_out                  Integer );
    Note:- Here test_hem is alias of Instrument_details.
    Here instrument_id is a primary key.
    provider_name contains the child2 xml tag value.
    version_number contains the child1 xml tag value.
    location_id contains the newid/id value which is map to other table which fetching the location name corresponding to the location_id.
    installation_date contains the date xml tag value.
    Now we have created one mapping tables where we mapped the xml tag values "mt" with table column name means "abc1 = granularity", "abc2 = time_out" in that table.
    these table column value are written under mvalue xml tag.
    _Our Database Character set is_:-
    NLS_CHARACTERSET WE8ISO8859P1
    Now as you suggest me to format your code. I am writing the xml code and procedure code again.
    My xml file structure is as follows:-
    <?xml version="1.0" encoding="UTF-8"?>
    <mcd xmlns:HTML="http://www.w3.org/TR/REC-xml">
      <child>
          <child1>32.401 V5.5</child1>
          <child2>ZoneGate</child2>
      </child>
      <mc>
          <newid>
               <id>12</id>
          </newid>
      <mindex>
           <date>20111102180000</date>
           <mt>abc1</mt>
           <mt>abc2</mt>
           <mvalue>
                 <r>val_1</r>   -- here val_1 and val_2 are numeric values
                 <r>val_2</r>
            </mvalue>
      </mindex>
      </mc>
    </mcd>
    <!--
    ALARM STATUS
    morning 10
    afternoon 14
    evening 18
    night 22
    -->
    <!--
    PARAM:EID = 1
    PARAM:GId = 3
    PARAM:GSId = 0
    --!> And my oracle procedure is as follows:-
    create or replace procedure loadXMLtotable(dir_name IN varchar2, xmlfile IN varchar2) AS
    -- Defining the variables
    ecode NUMBER;
    emesg VARCHAR2(200);
    l_bfile BFILE;
    l_clob CLOB;
    l_dest_offset INTEGER:=1;
    l_src_offset INTEGER:=1;
    l_Char_set_id NUMBER := NLS_CHARSET_ID('UTF8');
    l_lang_context INTEGER := dbms_lob.default_lang_ctx;
    l_warning INTEGER;
    l_parser dbms_xmlparser.Parser;
    l_doc dbms_xmldom.DOMDocument;
    l_nl1 dbms_xmldom.DOMNodeList;
    l_nl2 dbms_xmldom.DOMNodeList;
    l_n dbms_xmldom.DOMNode;
    node1 dbms_xmldom.DOMNode;
    colid integer ; -- column id used for identifying which column it belongs.
    l_xmltype XMLTYPE;
    sub_xmltype XMLTYPE;
    num_nodes number;
    l_index PLS_INTEGER;
    l_subIndex PLS_INTEGER;
    starttime Date;
    temp_datatime VARCHAR(25);
    columnname varchar2(300);
    columnvalue varchar2(300);
    -- creating a Type which is a type of "Instrument_Details" table RowType, which I created in SVN server
    TYPE tab_type IS TABLE OF Instrument_Details%ROWTYPE;
    t_tab tab_type := tab_type();
    BEGIN
    -- Passing the xmlfile and virtual directory name which we gave at the time of directory creation
    l_bfile := BFileName('MY_FILES', xmlfile);
    dbms_lob.createtemporary(l_clob, cache=>FALSE);
    dbms_lob.open(l_bfile, dbms_lob.lob_readonly);
    --dbms_lob.loadFromFile(dest_lob => l_clob,
    -- src_lob => l_bfile,
    -- amount => dbms_lob.getLength(l_bfile));
    dbms_lob.loadclobfromfile(l_clob, l_bfile, dbms_lob.getlength(l_bfile),
    l_dest_offset, l_src_offset, l_Char_set_id, l_lang_context, l_warning);
    dbms_lob.close(l_bfile);
    -- make sure implicit date conversions are performed correctly
    dbms_session.set_nls('NLS_DATE_FORMAT','''YYYY-MON-DD HH24:MI:SS''');
    dbms_output.put_line('Date format set');
    -- Create a parser.
    l_parser := dbms_xmlparser.newParser;
    dbms_output.put_line('output 1');
    -- Parse the document and create a new DOM document.
    dbms_xmlparser.parseclob(l_parser, l_clob);
    *-- Below lines are skipping....*
    dbms_output.put_line(' passed parsing');
    l_doc := dbms_xmlparser.getDocument(l_parser);
    dbms_output.put_line(' passed getdocument');
    -- Free resources associated with the CLOB and Parser now they are no longer needed.
    dbms_lob.freetemporary(l_clob);
    dbms_xmlparser.freeParser(l_parser);
    -- Get a list of all the EMP nodes in the document using the XPATH syntax.
    l_nl1 := dbms_xslprocessor.selectNodes(dbms_xmldom.makeNode(l_doc),'//mcd/child');
    -- Loop through the list and create a new record in a tble collection
    FOR cur_sel IN 0 .. dbms_xmldom.getLength(l_nl1) - 1 LOOP
    l_n := dbms_xmldom.item(l_nl1, cur_sel);
    t_tab.extend;
    -- Use XPATH syntax to assign values to he elements of the collection.
    dbms_xslprocessor.valueOf(l_n,'child1/text()',t_tab(t_tab.last).country);
    -- putting the state and vendorname into the table rowtype
       dbms_xslprocessor.valueOf(l_n,'child2/text()',t_tab(t_tab.last).state);
    END LOOP;
    -- getting the version and putting into the table rowtype
       l_n := dbms_xslprocessor.selectSingleNode(dbms_xmldom.makeNode(l_doc),'//mcd/mc/newid/id');
      dbms_xslprocessor.valueOf(l_n,'id/text()',t_tab(t_tab.last).id);
    -- selecting the nodes whose starting tag is "mindex"
      l_nl1 := dbms_xslprocessor.selectNodes(dbms_xmldom.makeNode(l_doc),'//mcd/mc/mindex');
    -- checking the total number of nodes whose starting through "mi"
      num_nodes := dbms_xmldom.getLength(l_nl1);
    l_index := 1;
      -- For loop to iterate the nodes.
      FOR cur_sel IN 0 .. dbms_xmldom.getLength(l_nl1) - 1 LOOP
      -- whole current node is selected and storing into the node1 variable
      node1 := dbms_xmldom.item(l_nl1, cur_sel);
      -- setting the xmltype as AL32UTF8
       l_xmltype := xmltype(l_bfile, nls_charset_id('AL32UTF8'));
      -- if selecting parent node containing the mt child node then only proceed else skip that parent node.
        IF (l_xmltype.Existsnode('//mcd/mc/mindex[' || l_index || ']/mt') > 0 and l_xmltype.Existsnode('//mcd/mc/mindex[' || l_index || ']/mvalue/r') > 0) Then
      -- fetch the datatime, convert it into to_date format and store it into table rowtype
        temp_datatime := dbms_xslprocessor.valueOf(node1, 'date/text()');
        t_tab(t_tab.last).data_time := to_char(to_date(temp_datatime, 'YYYYMmcDHH24MISS'));
        l_subIndex := 1;
       while (l_xmltype.Existsnode('//mcd/mc/mindex[' || l_index || ']/mt[' || l_subIndex || ']') > 0 and l_xmltype.Existsnode('//mcd/mc/mindex[' || l_index || ']/mvalue/r['|| l_subIndex || ']') > 0 ) LOOP
    -- getting mt and corresponging mvalue/r values
       dbms_xslprocessor.valueOf(node1,'mt[' || l_subIndex || ']/text()',columnname);
      dbms_xslprocessor.valueOf(node1,'mvalue/r[' || l_subIndex || ']/text()',columnvalue);
      l_subIndex := l_subIndex + 1;
      -- getting the column to which this mapping belongs.
      select columnid into colid from abc_table where columnname=name;
      CASE colid
      WHEN 1 THEN t_tab(t_tab.last).col1 := columnvalue;
      WHEN 2 THEN t_tab(t_tab.last).col2 := columnvalue;
      WHEN 3 THEN t_tab(t_tab.last).col3 := columnvalue;
          ELSE dbms_output.put_line('No column mapping for counter ' || columnname) ;
      END CASE; -- end of case statement.
      END LOOP;
    -- Insert data into the real table from the table collection.
      FORALL i IN t_tab.first .. t_tab.last
        INSERT INTO test_hem VALUES t_tab(i);
      END IF;
      l_index := l_index + 1;
    COMMIT;
    END LOOP;
    commit;
    EXCEPTION
      WHEN OTHERS THEN
      ecode := SQLCODE;
      emesg := SQLERRM;
      dbms_output.put_line(TO_CHAR(ecode) || '-' || emesg);
      dbms_lob.freetemporary(l_clob);
      dbms_xmlparser.freeParser(l_parser);
      dbms_xmldom.freeDocument(l_doc);
    END;Thanks in advance for your help...

  • XML Parsing in Oracle 11.2.0.3 SE edition.

    Hi all,
    Previously we were using Oracle 11.2.0.1 SE edition which is now upgraded to 11.2.0.3 SE. Is there any difference in the XML parsing between both these versions ?

    The code for parsing is as below:-
    import oracle.xml.parser.schema.*;
    import oracle.xml.parser.v2.*;
    import oracle.sql.CHAR;
    import java.io.*;
    import java.sql.*;
    import oracle.jdbc.OracleDriver;
    import org.xml.sax.*;
    import org.xml.sax.helpers.*;
    // Parse the input XML document with Schema Validation
    in = new FileReader(path + "/" + filename);
    SAXParser sp = new SAXParser();
    sp.setXMLSchema(schemadoc);
    sp.setValidationMode(XMLParser.SCHEMA_VALIDATION);
    sp.setPreserveWhitespace(true);
    sp.setContentHandler(new gnvprdppetimport(filename, ratingImportId, billingImportId, productImportId));
    sp.parse(in);
    The insert statement statement is as below
    private static void createImport(String type, String importId, String filename, String minEdit, String maxEdit, String siteID, String siteName, String catalogueID, String catalogueName, String userID, String invoicingCompanyID, String invoicingCompanyName, String currencyCode, String currencyName)
    throws Exception {
    if (type == "RATING") {insert("ratingimport",new String[]
    {"ratingimport_id", "geneva_user_ora", "import_dtm", "file_name", "ratingedit_min_num", "ratingedit_max_num", "export_site_id", "export_site_name", "exp_rating_catalogue_id", "exp_rating_catalogue_name", "export_geneva_user_ora", "export_invoicing_co_id", "export_invoicing_co_name", "export_currency_code", "export_currency_name", "ratingconflict_boo"},
    new String[] {importId, getUserId(), getSystemDate(), filename, minEdit, maxEdit, siteID, siteName, catalogueID, catalogueName, userID, invoicingCompanyID, invoicingCompanyName, currencyCode, currencyName, "T"});
    }

  • User-Defined Aggregate Function in oracle

    Somebody knows if in oracle 10g is possible to create a User-Defined Aggregate Function?
    Sometingh like my_sum, that aggregate the values in a way that i want...
    select manager, my_sum(salary)
    group by manager
    In internet i've found rellay notingh for oracle 10g...can somebody help me? Thank's in advance!

    Thank's to everybody!!! I've made my custom function sum_distinct
    create or replace type AggregateCD as object
    (  nb                   number,
         ListOfDistinctValue  clob,
        static               function ODCIAggregateInitialize(sctx IN OUT AggregateCD) return number,
        member               function ODCIAggregateIterate(self IN OUT AggregateCD, value IN VARCHAR2) return number,
         member               function ODCIAggregateTerminate(self IN AggregateCD, returnValue OUT number, flags IN number) return number,
        member               function ODCIAggregateMerge(self IN OUT AggregateCD, ctx2 IN AggregateCD) return number
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       static function ODCIAggregateInitialize(sctx IN OUT AggregateCD) return number is
         begin
             sctx := AggregateCD(0,null);
             return ODCIConst.Success;
        end;
        member function ODCIAggregateIterate(self IN OUT AggregateCD, value IN VARCHAR2) return number is
            ListOfValue CLOB:=self.ListOfDistinctValue ;
         begin
             self.nb:=self.nb+to_number(substr(value , INSTR(value, ';', 1, 1)+1 ,length(value)));
            return ODCIConst.Success;
        end;
        member function ODCIAggregateTerminate(self IN AggregateCD, returnValue OUT number, flags IN number) return number is
         begin
              returnValue := self.nb;
              return ODCIConst.Success;
        end;
         member function ODCIAggregateMerge(self IN OUT AggregateCD, ctx2 IN AggregateCD) return number is
         begin
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             return ODCIConst.Success;
        end;
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    Hello,
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    Thanks,
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    As a sanity test, can you do the following: cd /home/oracle/product/10.1.3/OracleAS_1/j2ee/home
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  • XML Parse in Oracle App Server

    Hi All,
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    Thanks In Advance
    Best Regards
    Sujith
    org.xml.sax.SAXParseException: : XML-0220: (Fatal Error) Invalid InputSource.
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         at oracle.xml.parser.v2.XMLReader.pushXMLReader(XMLReader.java:220)
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    Shail

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      <origin>Chennai</origin>
      <destination>Hyd</destination>
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      <classoftravel>Sleeper</classoftravel>
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    </bookinginformation>
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    <passengerinformation>
      <passengerno>0001</passengerno>
      <title>Mr</title>
      <firstname>Test First Name</firstname>
      <familyname>family name</familyname>
      <email>[email protected]</email>
      <country>India</country>
      <contacttype>Mobile : +91 465465487979</contacttype>
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    <bookinginformation>
      <bookingreferencenumber>FA45454</bookingreferencenumber>
      <vehicleno>AW123</vehicleno>
      <origin>Chennai</origin>
      <destination>Delhi</destination>
      <departuredate>24 Jun 13</departuredate>
      <classoftravel>Sleeper</classoftravel>
      <complaintcategory>baggagedelivery</complaintcategory>
      <comments>Test</comments>
    </bookinginformation>
    <bookinginformation>
      <bookingreferencenumber>ER12345</bookingreferencenumber>
      <vehicleno>AW124</vehicleno>
      <origin>Chennai</origin>
      <destination>Noida</destination>
      <departuredate>24 May 13</departuredate>
      <classoftravel>Sleeper</classoftravel>
      <complaintcategory>baggagedelivery</complaintcategory>
      <comments>Test</comments>
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    <bookinginformation>
      <bookingreferencenumber>FA45454</bookingreferencenumber>
      <vehicleno>AW125</vehicleno>
      <origin>Chennai</origin>
      <destination>Mumbai</destination>
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      <classoftravel>Sleeper</classoftravel>
      <complaintcategory>baggagedelivery</complaintcategory>
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    <bookinginformation>
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      <vehicleno>AW126</vehicleno>
      <origin>Chennai</origin>
      <destination>Hyd</destination>
      <departuredate>24 Aug 13</departuredate>
      <classoftravel>Sleeper</classoftravel>
      <complaintcategory>baggagedelivery</complaintcategory>
      <comments>Test</comments>
    </bookinginformation>
    </data>') x from dual)
    select
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    columns
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    <LINE_ITEM_DESCRIPTION>TRAVEL LABOR - CA</LINE_ITEM_DESCRIPTION>
    <LINE_QTY_ORDERED>.5</LINE_QTY_ORDERED>
    <LINE_QTY_INVOICED>.5</LINE_QTY_INVOICED>
    <LINE_UOM>HOUR</LINE_UOM>
    <LINE_UNIT_SELLING_PRICE>68</LINE_UNIT_SELLING_PRICE>
    <LINE_EXTENDED_AMOUNT>34</LINE_EXTENDED_AMOUNT>
    <LINE_NET_AMOUNT>34</LINE_NET_AMOUNT>
    <LINE_TAX_RATE/>
    <LINE_VAT_TAX_ID>1245</LINE_VAT_TAX_ID>
    <LINE_TAX_EXEMPTION_ID/>
    <LINE_LOCATION_RATE_ID/>
    <LINK_TO_CUST_TRX_LINE_ID>-1</LINK_TO_CUST_TRX_LINE_ID>
    <LINE_TAX_PRECEDENCE/>
    <LINE_IS_A_CHILD_FLAG>N</LINE_IS_A_CHILD_FLAG>
    <LINE_TAX_INCLUSIVE>N</LINE_TAX_INCLUSIVE>
    <LINE_SALES_ORDER_DATE>04-APR-05</LINE_SALES_ORDER_DATE>
    <LINE_SALES_ORDER>15042116</LINE_SALES_ORDER>
    <LIST_G_TAX_RATE>
    <G_TAX_RATE>
    <LINE_CUSTOMER_TRX_ID1>179471</LINE_CUSTOMER_TRX_ID1>
    <LINK_TO_CUST_TRX_LINE_ID1>2445027</LINK_TO_CUST_TRX_LINE_ID1>
    <LINE_TAX_RATE1>0</LINE_TAX_RATE1>
    </G_TAX_RATE>
    </LIST_G_TAX_RATE>
    <CF_INVOICE_LINE_PRINT_NUMBER>1</CF_INVOICE_LINE_PRINT_NUMBER>
    <C_SER_REQ>43883</C_SER_REQ>
    <C_SHIP_INSTR/>
    <C_SER_REQDATE>10-JAN-05</C_SER_REQDATE>
    <C_PROB_DESC/>
    <C_DISCOUNT>0</C_DISCOUNT>
    <CF_ITEM_DISCOUNT_STRING/>
    <CF_ITEM_DESC_DSP/>
    <C_PRB_RES/>
    <SETLINESPRINTEDFLAG>1</SETLINESPRINTEDFLAG>
    <SET_PRINTED_FLAG/>
    <CF_SERIAL_NUMBER/>
    <D_LINE_UNIT_SELLING_PRICE> 68.00 </D_LINE_UNIT_SELLING_PRICE>
    <CP_LINE_EXTENDED_AMOUNT> 34.00 </CP_LINE_EXTENDED_AMOUNT>
    <CP_DISCOUNT>0</CP_DISCOUNT>
    <LINE_DESCRIPTION>TRAVEL LABOR - CA </LINE_DESCRIPTION>
    <LINE_TAXYN/>
    <CP_LINE_ITEM_AMOUNT>68</CP_LINE_ITEM_AMOUNT>
    <LINE_ITEM_AMOUNT>17</LINE_ITEM_AMOUNT>
    <LINE_TAX_AMOUNT>0</LINE_TAX_AMOUNT>
    <LINE_FREIGHT_AMOUNT>0</LINE_FREIGHT_AMOUNT>
    <LINE_TAX_INCL_AMOUNT>0</LINE_TAX_INCL_AMOUNT>
    <CF_LINE_ALL_AMOUNT>68</CF_LINE_ALL_AMOUNT>
    </G_LINES>
    </LIST_G_LINES>
    <D_LINE_TOTAL> 17.00 </D_LINE_TOTAL>
    <LINE_TOTAL>17</LINE_TOTAL>
    <LINE_CHILDREN_COUNT>0</LINE_CHILDREN_COUNT>
    <MIN_LINK_TO_CUST_TRX_LINE_ID>-1</MIN_LINK_TO_CUST_TRX_LINE_ID>
    <MIN_LINE_TYPE>LINE</MIN_LINE_TYPE>
    <CS_LINE_ALL_TOTAL>68</CS_LINE_ALL_TOTAL>
    </G_LINE_TOTAL>
    <G_LINE_TOTAL>
    <LINE_OF_TYPE_FRT>A</LINE_OF_TYPE_FRT>
    <ORDER_BY1>2</ORDER_BY1>
    <LINK_TO_LINE>2445028</LINK_TO_LINE>
    <DUMMY>1</DUMMY>
    <LIST_G_LINES>
    <G_LINES>
    <LINE_ORDER>2</LINE_ORDER>
    <LINE_NUMBER>2</LINE_NUMBER>
    <ASSET_CREATION_CODE>43883</ASSET_CREATION_CODE>
    <EQUIPMENT_TYPE>2</EQUIPMENT_TYPE>
    <CONFIG_MODEL_TYPE>STANDARD</CONFIG_MODEL_TYPE>
    <BUYER_ID>113851</BUYER_ID>
    <UN_NUMBER_ID>433208</UN_NUMBER_ID>
    <INVOICING_RULE_ID>0</INVOICING_RULE_ID>
    <INVENTORY_ITEM_STATUS_CODE>SERVICE LA</INVENTORY_ITEM_STATUS_CODE>
    <DEFAULT_SO_SOURCE_TYPE>433208</DEFAULT_SO_SOURCE_TYPE>
    <CONTACT_NAME/>
    <ITEM_NUMBER>LABOR-CA</ITEM_NUMBER>
    <LINE_CUSTOMER_TRX_ID>xx</LINE_CUSTOMER_TRX_ID>
    <LINE_CUSTOMER_TRX_LINE_ID>2445028</LINE_CUSTOMER_TRX_LINE_ID>
    <SALES_ORDER_LINE_NUMBER>2</SALES_ORDER_LINE_NUMBER>
    <LINE_CHILD_INDICATOR>0</LINE_CHILD_INDICATOR>
    <LINE_TYPE>LINE</LINE_TYPE>
    <LINE_ITEM_DESCRIPTION>SERVICE LABOR - CA</LINE_ITEM_DESCRIPTION>
    <LINE_QTY_ORDERED>.75</LINE_QTY_ORDERED>
    <LINE_QTY_INVOICED>.75</LINE_QTY_INVOICED>
    <LINE_UOM>HOUR</LINE_UOM>
    <LINE_UNIT_SELLING_PRICE>68</LINE_UNIT_SELLING_PRICE>
    <LINE_EXTENDED_AMOUNT>51</LINE_EXTENDED_AMOUNT>
    <LINE_NET_AMOUNT>51</LINE_NET_AMOUNT>
    <LINE_TAX_RATE/>
    <LINE_VAT_TAX_ID>1245</LINE_VAT_TAX_ID>
    <LINE_TAX_EXEMPTION_ID/>
    <LINE_LOCATION_RATE_ID/>
    <LINK_TO_CUST_TRX_LINE_ID>-1</LINK_TO_CUST_TRX_LINE_ID>
    <LINE_TAX_PRECEDENCE/>
    <LINE_IS_A_CHILD_FLAG>N</LINE_IS_A_CHILD_FLAG>
    <LINE_TAX_INCLUSIVE>N</LINE_TAX_INCLUSIVE>
    <LINE_SALES_ORDER_DATE>04-APR-05</LINE_SALES_ORDER_DATE>
    <LINE_SALES_ORDER>15042116</LINE_SALES_ORDER>
    <LIST_G_TAX_RATE>
    <G_TAX_RATE>
    <LINE_CUSTOMER_TRX_ID1>xx</LINE_CUSTOMER_TRX_ID1>
    <LINK_TO_CUST_TRX_LINE_ID1>2445028</LINK_TO_CUST_TRX_LINE_ID1>
    <LINE_TAX_RATE1>0</LINE_TAX_RATE1>
    </G_TAX_RATE>
    </LIST_G_TAX_RATE>
    <CF_INVOICE_LINE_PRINT_NUMBER>2</CF_INVOICE_LINE_PRINT_NUMBER>
    <C_SER_REQ>43883</C_SER_REQ>
    <C_SHIP_INSTR/>
    <C_SER_REQDATE>10-JAN-05</C_SER_REQDATE>
    <C_PROB_DESC/>
    <C_DISCOUNT>0</C_DISCOUNT>
    <CF_ITEM_DISCOUNT_STRING/>
    <CF_ITEM_DESC_DSP/>
    <C_PRB_RES/>
    <SETLINESPRINTEDFLAG>1</SETLINESPRINTEDFLAG>
    <SET_PRINTED_FLAG/>
    <CF_SERIAL_NUMBER/>
    <D_LINE_UNIT_SELLING_PRICE> 68.00 </D_LINE_UNIT_SELLING_PRICE>
    <CP_LINE_EXTENDED_AMOUNT> 51.00 </CP_LINE_EXTENDED_AMOUNT>
    <CP_DISCOUNT>0</CP_DISCOUNT>
    <LINE_DESCRIPTION>SERVICE LABOR - CA </LINE_DESCRIPTION>
    <LINE_TAXYN/>
    <CP_LINE_ITEM_AMOUNT>68</CP_LINE_ITEM_AMOUNT>
    <LINE_ITEM_AMOUNT>38.25</LINE_ITEM_AMOUNT>
    <LINE_TAX_AMOUNT>0</LINE_TAX_AMOUNT>
    <LINE_FREIGHT_AMOUNT>0</LINE_FREIGHT_AMOUNT>
    <LINE_TAX_INCL_AMOUNT>0</LINE_TAX_INCL_AMOUNT>
    <CF_LINE_ALL_AMOUNT>68</CF_LINE_ALL_AMOUNT>
    </G_LINES>
    </LIST_G_LINES>
    <D_LINE_TOTAL> 38.25 </D_LINE_TOTAL>
    <LINE_TOTAL>38.25</LINE_TOTAL>
    <LINE_CHILDREN_COUNT>0</LINE_CHILDREN_COUNT>
    <MIN_LINK_TO_CUST_TRX_LINE_ID>-1</MIN_LINK_TO_CUST_TRX_LINE_ID>
    <MIN_LINE_TYPE>LINE</MIN_LINE_TYPE>
    <CS_LINE_ALL_TOTAL>68</CS_LINE_ALL_TOTAL>
    </G_LINE_TOTAL>
    </LIST_G_LINE_TOTAL>
    <LIST_G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451402</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>34</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 34.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451403</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>34</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 34.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451404</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>34</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 34.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451406</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>51</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 51.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451407</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>51</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 51.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451408</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>SBXNOTAX</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>51</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax SBXNOTAX @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 51.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2445028</TRX_LINE_ID>
    <INV_TAX_TYPE>LINE</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Line</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION>SERVICE LABOR - CA</INV_TAX_LINE_DESCRIPTION>
    <INV_TAX_EXTENDED_AMOUNT>51</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>Sabrix</INV_TAX_CODE_NAME>
    <INV_TAX_RATE/>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT/>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 51.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>51</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Line</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2445027</TRX_LINE_ID>
    <INV_TAX_TYPE>LINE</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Line</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION>TRAVEL LABOR - CA</INV_TAX_LINE_DESCRIPTION>
    <INV_TAX_EXTENDED_AMOUNT>34</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>Sabrix</INV_TAX_CODE_NAME>
    <INV_TAX_RATE/>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT/>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 34.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>34</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Line</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451401</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>US Tax</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>34</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax US Tax @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 34.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    <G_SUMMARY_INV>
    <TRX_LINE_ID>2451405</TRX_LINE_ID>
    <INV_TAX_TYPE>TAX</INV_TAX_TYPE>
    <INV_TAX_TYPE_NAME>Tax</INV_TAX_TYPE_NAME>
    <INV_TAX_LINE_DESCRIPTION/>
    <INV_TAX_EXTENDED_AMOUNT>0</INV_TAX_EXTENDED_AMOUNT>
    <INV_TAX_CODE_NAME>US Tax</INV_TAX_CODE_NAME>
    <INV_TAX_RATE>0</INV_TAX_RATE>
    <INV_TAX_EXEMPTION_ID/>
    <INV_TAX_LOCATION_RATE_ID/>
    <INV_TAX_PRECEDENCE/>
    <EURO_TAXABLE_AMOUNT>51</EURO_TAXABLE_AMOUNT>
    <INV_TAX_INCLUSIVE_FLAG>N</INV_TAX_INCLUSIVE_FLAG>
    <D_TAX_SUMMARY> 0.00 </D_TAX_SUMMARY>
    <INV_TAX_TOTAL>0</INV_TAX_TOTAL>
    <INV_TAX_DESCRIPTION>Tax US Tax @ 0.00</INV_TAX_DESCRIPTION>
    <D_EURO_TAXABLE_AMOUNT> 51.00 </D_EURO_TAXABLE_AMOUNT>
    </G_SUMMARY_INV>
    </LIST_G_SUMMARY_INV>
    <LIST_G_SHIP_CUSTOMER>
    <G_SHIP_CUSTOMER>
    <SHIP_CUST_NAME>xx</SHIP_CUST_NAME>
    <SHIP_ADDRESS1>xx</SHIP_ADDRESS1>
    <SHIP_ADDRESS2/>
    <SHIP_ADDRESS3/>
    <SHIP_ADDRESS4/>
    <SHIP_CITY>VAN NUYS</SHIP_CITY>
    <SHIP_STATE>CA</SHIP_STATE>
    <SHIP_POSTAL_CODE>91405</SHIP_POSTAL_CODE>
    <SHIP_COUNTRY>US</SHIP_COUNTRY>
    <SHIP_SITE_ID>xx</SHIP_SITE_ID>
    <SHIP_CUSTOMER_ID>xx</SHIP_CUSTOMER_ID>
    <SHIP_SITE_TAX_REFERENCE/>
    <SHIP_CUST_TAX_REFERENCE/>
    <SHIP_TO_STATE>CA</SHIP_TO_STATE>
    <SHIP_TO_PROVINCE/>
    <SHIP_COUNTRY_DESCRIPTION>United States</SHIP_COUNTRY_DESCRIPTION>
    <SHIP_TRX_TAX_REFERENCE/>
    <C_SHIP_TO_CONCATENATED>xx
    United States</C_SHIP_TO_CONCATENATED>
    </G_SHIP_CUSTOMER>
    </LIST_G_SHIP_CUSTOMER>
    <LIST_G_REMIT_CUSTOMER>
    <G_REMIT_CUSTOMER>
    <REMIT_PROVINCE/>
    <REMIT_ADDRESS1>DRESSER, INC - xx</REMIT_ADDRESS1>
    <REMIT_ADDRESS2>FED TAX NO: xx</REMIT_ADDRESS2>
    <REMIT_ADDRESS3>PO BOX xxx</REMIT_ADDRESS3>
    <REMIT_ADDRESS4/>
    <REMIT_CITY>DALLAS</REMIT_CITY>
    <REMIT_STATE>TX</REMIT_STATE>
    <REMIT_POSTAL_CODE>75320-1266</REMIT_POSTAL_CODE>
    <REMIT_COUNTRY>US</REMIT_COUNTRY>
    <REMIT_ADDRESS_ID>1210</REMIT_ADDRESS_ID>
    <REMIT_COUNTRY_DESCRIPTION>United States</REMIT_COUNTRY_DESCRIPTION>
    <CF_ADDR>DRESSER, INC - xxx
    United States</CF_ADDR>
    <C_REMIT_TO_CONCATENATED>DRESSER, INC - xxx
    United States</C_REMIT_TO_CONCATENATED>
    <CF_SPECIAL_NOTE>Billing Inquiries: DRESSER, INC - xxx </CF_SPECIAL_NOTE>
    </G_REMIT_CUSTOMER>
    </LIST_G_REMIT_CUSTOMER>
    <LIST_G_ADJUSTMENT>
    </LIST_G_ADJUSTMENT>
    <C_CONTRACT_NAME/>
    <CF_ADDR_STRING>xxx;</CF_ADDR_STRING>
    <CF_FOB>O</CF_FOB>
    <CF_SHIPPING_INSTRUCTION/>
    <SHIP_VIA_DESCRIPTION>SHIPPING TO DECIDE</SHIP_VIA_DESCRIPTION>
    <CF_WORK_REQUIRED>Q3-L4</CF_WORK_REQUIRED>
    <CP_PROBLEM_SPL_INSTN>Problem - Q3-L4
    Resolution - </CP_PROBLEM_SPL_INSTN>
    <CP_SERV_REQDATE/>
    <CF_TRACKING_NUMBER> </CF_TRACKING_NUMBER>
    <CF_RESET_INVOICE_NUMBERING>0</CF_RESET_INVOICE_NUMBERING>
    <D_INV_TAX_AMOUNT> 0.00 </D_INV_TAX_AMOUNT>
    <CF_DELIVERY_ADDRESS/>
    <LINE_COUNT>2</LINE_COUNT>
    <D_INV_ITEM_AMOUNT> 136.00 </D_INV_ITEM_AMOUNT>
    <TERM_RELATIVE_ROUNDED>100</TERM_RELATIVE_ROUNDED>
    <INV_SALES_ORDER_COUNT>1</INV_SALES_ORDER_COUNT>
    <INV_ITEM_AMOUNT>136</INV_ITEM_AMOUNT>
    <D_INV_FREIGHT_AMOUNT> 0.00 </D_INV_FREIGHT_AMOUNT>
    <INV_FREIGHT_AMOUNT>0</INV_FREIGHT_AMOUNT>
    <INV_TAX_AMOUNT>0</INV_TAX_AMOUNT>
    <D_INV_ALL_AMOUNT> 136.00 </D_INV_ALL_AMOUNT>
    <INV_SALES_ORDER>15042116</INV_SALES_ORDER>
    <INV_ALL_AMOUNT>136</INV_ALL_AMOUNT>
    <TERM_TAX_COUNT>10</TERM_TAX_COUNT>
    <INV_TAX_COUNT>10</INV_TAX_COUNT>
    <TERM_ITEM_AMOUNT>85</TERM_ITEM_AMOUNT>
    <TERM_TAX_AMOUNT>0</TERM_TAX_AMOUNT>
    <TERM_FREIGHT_AMOUNT>0</TERM_FREIGHT_AMOUNT>
    <SUM_LINE_TAX_INCL_AMOUNT>0</SUM_LINE_TAX_INCL_AMOUNT>
    <SUM_LINE_TAX_AMOUNT>0</SUM_LINE_TAX_AMOUNT>
    <TERM_ALL_AMOUNT>85</TERM_ALL_AMOUNT>
    </G_INV_TERM>
    </LIST_G_INV_TERM>
    <LIST_G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    <G_TEMP>
    <TRX_NUMBER1>100800</TRX_NUMBER1>
    <CUSTOMER_TRX_ID1>179471</CUSTOMER_TRX_ID1>
    </G_TEMP>
    </LIST_G_TEMP>
    <LIST_G_COMMITMENT_ADJUSTMENT>
    <G_COMMITMENT_ADJUSTMENT>
    <COMMIT_THIS_INVOICE/>
    <D_COMMIT_THIS_INVOICE> </D_COMMIT_THIS_INVOICE>
    <D_COMMIT_ACTIVITY> 0.00 </D_COMMIT_ACTIVITY>
    </G_COMMITMENT_ADJUSTMENT>
    </LIST_G_COMMITMENT_ADJUSTMENT>
    <C_TRX_TYPE>INVOICE</C_TRX_TYPE>
    <CF_TAX_CITY>1</CF_TAX_CITY>
    <CP_TCITY> 0.00 </CP_TCITY>
    <CF_TAX_STATE>1</CF_TAX_STATE>
    <CP_TSTATE> 0.00 </CP_TSTATE>
    <CF_TAX_COUNTY>1</CF_TAX_COUNTY>
    <CP_TCOUNTY> 0.00 </CP_TCOUNTY>
    <CF_TAX_LOCAL>1</CF_TAX_LOCAL>
    <CP_TLOCAL> 0.00 </CP_TLOCAL>
    <CF_PHONE_NUMBER>909-xxx-xxxx</CF_PHONE_NUMBER>
    <C_TRX_DISPLAY/>
    <C_SHIP>WAS</C_SHIP>
    <CF_IF_SALES_ORDER_EXISTS>1</CF_IF_SALES_ORDER_EXISTS>
    <CF_NO>ABC</CF_NO>
    <GET_CONTACT_INFO>Y</GET_CONTACT_INFO>
    <SALESREP_NAME>WSG - NJ</SALESREP_NAME>
    <BILL_TO_FNAME/>
    <CF_CTRL_STRING>{PRN:noprint CPY:1} </CF_CTRL_STRING>
    <BILL_TO_LNAME/>
    <BILL_TO_MAIL_STOP/>
    <BILL_TO_ATTN/>
    <SHIP_TO_FNAME/>
    <SHIP_TO_LNAME/>
    <SHIP_TO_ATTN/>
    <SHIP_TO_MAIL_STOP/>
    <TAX_PRINTING_OPTION>ITEMIZE AND SUM</TAX_PRINTING_OPTION>
    <TAX_GROUP_BY>,v.tax_code</TAX_GROUP_BY>
    <TAX_ORDER_BY>v.tax_code,</TAX_ORDER_BY>
    <TAX_SUMMARY>Y</TAX_SUMMARY>
    <TAX_DETAIL>Y</TAX_DETAIL>
    <TAX_RECAP>N</TAX_RECAP>
    <FREIGHT_DETAIL>Y</FREIGHT_DETAIL>
    <COMMIT_BOX_FLAG>N</COMMIT_BOX_FLAG>
    <COMMIT_TRX_NUMBER/>
    <COMMIT_PARENT_TYPE/>
    <COMMIT_PARENT_TYPE_NAME/>
    <COMMIT_ORIGINAL_AMT/>
    <COMMIT_TOTAL_ACTIVITY/>
    <COMMIT_AMT_UNINVOICED/>
    <COMMIT_START_DATE/>
    <COMMIT_END_DATE/>
    <REMIT_TO_CONTROL_ID>1210</REMIT_TO_CONTROL_ID>
    <PREVIOUS_TYPE_NAME/>
    <PREVIOUS_TRX_NUMBER/>
    <TERM_COUNT>1</TERM_COUNT>
    <TERM_MAX_VALUE>1</TERM_MAX_VALUE>
    <D_COMMIT_BALANCE> </D_COMMIT_BALANCE>
    <D_COMMIT_AMOUNT> </D_COMMIT_AMOUNT>
    <D_COMMIT_AMT_UNINVOICED> </D_COMMIT_AMT_UNINVOICED>
    <BILL_COUNTRY_DESCRIPTION>United States</BILL_COUNTRY_DESCRIPTION>
    <TRX_TAX_REFERENCE/>
    <C_BILL_TO_CONCATENATED>Attn: Accounts Payable
    XXX COMPANY - NA MARKETING
    PO BOX Q, SECTION XX
    XX
    CONCORD CA 94524-XXXX
    United States</C_BILL_TO_CONCATENATED>
    </G_INVOICE>
    </LIST_G_INVOICE>
    </G_ORDER_BY>
    </LIST_G_ORDER_BY>
    <LIST_G_REPEAT_HEADER>
    <G_REPEAT_HEADER>
    <ROWNUM>1</ROWNUM>
    </G_REPEAT_HEADER>
    </LIST_G_REPEAT_HEADER>
    <MSG_PRECEDENCE>Precedence:</MSG_PRECEDENCE>
    <SPECIAL_INSTRUCTIONS/>
    <MSG_SALES_TAX>Sales Tax @ &amp;TAX_RATE</MSG_SALES_TAX>
    <MSG_VAT_TAX>Tax &amp;TAX_CODE &amp;EURO_TAXABLE_AMOUNT@ &amp;TAX_RATE</MSG_VAT_TAX>
    <REPORT_ALL_AMOUNT>85</REPORT_ALL_AMOUNT>
    <REPORT_ITEM_AMOUNT>85</REPORT_ITEM_AMOUNT>
    <REPORT_TAX_AMOUNT>0</REPORT_TAX_AMOUNT>
    <REPORT_FREIGHT_AMOUNT>0</REPORT_FREIGHT_AMOUNT>
    <REPORT_TERM_COUNT>1</REPORT_TERM_COUNT>
    <PAGE_ITEM_RUNNING_TOTAL>136</PAGE_ITEM_RUNNING_TOTAL>
    <PAGE_FREIGHT_RUNNING_TOTAL>0</PAGE_FREIGHT_RUNNING_TOTAL>
    <PAGE_TAX_RUNNING_TOTAL>0</PAGE_TAX_RUNNING_TOTAL>
    <PAGE_ALL_RUNNING_TOTAL>136</PAGE_ALL_RUNNING_TOTAL>
    <PAGE_CURRENCY_CODE>USD</PAGE_CURRENCY_CODE>
    <DISP_ITEM_RUNNING_TOTAL/>
    <PAGE_TERM_ITEM_AMOUNT>85</PAGE_TERM_ITEM_AMOUNT>
    <INVOICE_LINES_PRINTED_FLAG>N</INVOICE_LINES_PRINTED_FLAG>
    <PAGE_TERM_TAX_AMOUNT>0</PAGE_TERM_TAX_AMOUNT>
    <PAGE_TERM_FREIGHT_AMOUNT>0</PAGE_TERM_FREIGHT_AMOUNT>
    <PAGE_TERM_ALL_AMOUNT>85</PAGE_TERM_ALL_AMOUNT>
    <PAGE_END_OF_INVOICE>Y</PAGE_END_OF_INVOICE>
    <PAGE_ADJ_LINE_AMOUNT/>
    <PAGE_ADJ_TAX_AMOUNT/>
    <PAGE_ADJ_FREIGHT_AMOUNT/>
    <PAGE_ADJ_ALL_AMOUNT/>
    <PAGE_ADJ_COMMENTS/>
    <PAGE_TRX_TYPE>INV</PAGE_TRX_TYPE>
    <REPORT_INV_COUNT>1</REPORT_INV_COUNT>
    <PRODUCT_INSTALLED_SO>N</PRODUCT_INSTALLED_SO>
    <REPORT_ADJ_ALL_AMOUNT>85</REPORT_ADJ_ALL_AMOUNT>
    <D_PAGE_TERM_ITEM_AMOUNT/>
    <D_PAGE_TERM_TAX_AMOUNT/>
    <D_PAGE_TERM_FREIGHT_AMOUNT/>
    <D_PAGE_TERM_ALL_AMOUNT/>
    <D_PAGE_ADJ_LINE_AMOUNT/>
    <D_PAGE_ADJ_TAX_AMOUNT/>
    <D_PAGE_ADJ_FREIGHT_AMOUNT/>
    <D_PAGE_ADJ_ALL_AMOUNT/>
    <C_EC_WHERE_CLAUSE>AND NOT EXISTS
              (SELECT 'X'
              from ECE_TP_DETAILS ETD,
              ECE_TP_HEADERS ETH
              WHERE ETH.TP_HEADER_ID = A_BILL.TP_HEADER_ID
              AND ETD.TP_HEADER_ID = ETH.TP_HEADER_ID
              AND ETD.EDI_FLAG = 'Y'
              AND ETD.DOCUMENT_ID = 'INO'
              AND ETD.DOCUMENT_TYPE =
                   DECODE (TYPES.TYPE, 'CM',
                   DECODE(A.PREVIOUS_CUSTOMER_TRX_ID,
                        NULL,'OACM',
                        'CM'),
                   TYPES.TYPE)
         </C_EC_WHERE_CLAUSE>
    <RP_ERROR>ERROR</RP_ERROR>
    <C_DESCRIPTION/>
    <C_TAX_SUMMARY_NAME/>
    <C_CREDIT_MEMO/>
    <C_CONFIRMATION1/>
    <C_CONFIRMATION2/>
    <C_NUM_ADJUST/>
    <C_DATE/>
    <C_TAX_SUMMARY_CODE/>
    <PAGE_SUM_TAX_AMOUNT>0</PAGE_SUM_TAX_AMOUNT>
    <PAGE_SUM_TAX_INCL_AMOUNT>0</PAGE_SUM_TAX_INCL_AMOUNT>
    <C_PRB_BRIEF_DESC/>
    <CP_SID>SID:NAOADEV3</CP_SID>
    </DWDRAXINV>
    Here's the error:
    XML Publisher: Version : 11.5.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    XDOBURSTREP module: XML Publisher Report Bursting Program
    Current system time is 24-JAN-2008 14:45:31
    XML/BI Publisher Version : 5.6.3
    Request ID: 12167213
    All Parameters: ReportRequestID=12167133:DebugFlag=Y
    Report Req ID: 12167133
    Debug Flag: Y
    Updating request description
    Updated description
    Retrieving XML request information
    Node Name:DFW111SSUN012
    Preparing parameters
    null output =/naoadev1/app/comn/admin/out/naoadev1_dfw111ssun012/o12167213.out
    inputfilename =/naoadev1/app/comn/admin/out/naoadev1_dfw111ssun012/o12167133.out
    Data XML File:/naoadev1/app/comn/admin/out/naoadev1_dfw111ssun012/o12167133.out
    Set Bursting parameters..
    Temp. Directory:/naoadev1/app/appl/dres/11.5.0/xml
    [012408_024539888][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
    Start bursting process..
    [012408_024539899][][STATEMENT] /naoadev1/app/appl/dres/11.5.0/xml
    [012408_024539984][][EXCEPTION] oracle.xml.parser.v2.XMLParseException: Expected '-->' instead of 'EOF'.
         at oracle.xml.parser.v2.XMLError.flushErrors1(XMLError.java:205)
         at oracle.xml.parser.v2.XMLReader.scanComment(XMLReader.java:1087)
         at oracle.xml.parser.v2.NonValidatingParser.parseComment(NonValidatingParser.java:368)
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         at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:301)
         at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:268)
         at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:227)
         at oracle.apps.xdo.common.config.ConfigReader.read(ConfigReader.java:437)
         at oracle.apps.xdo.common.config.ConfigReader.read(ConfigReader.java:416)
         at oracle.apps.xdo.batch.bursting.FileHandler.setTempDir(FileHandler.java:272)
         at oracle.apps.xdo.batch.bursting.FileHandler.<init>(FileHandler.java:41)
         at oracle.apps.xdo.batch.BurstingProcessorEngine.setTempDir(BurstingProcessorEngine.java:774)
         at oracle.apps.xdo.batch.BurstingProcessorEngine.process(BurstingProcessorEngine.java:891)
         at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.runProgram(JCP4XDOBurstingEngine.java:269)
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    Followed many lines later by this error:
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    /xdoehgHGavj1O012408_0245466440.fo (No such file or directory)
         at java.io.FileOutputStream.open(Native Method)
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         at java.io.FileOutputStream.<init>(FileOutputStream.java:131)
    which I assume is simply a consequence of the earlier step failing...
    Here's the control file for the bursting program, based on the demo:
    <?xml version="1.0" encoding="UTF-8"?>
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    Regards
    Oracle</xapi:message>
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    This part seems fine - the email goes out, but the expected PDF attachment of the invoice is not there, presumably because it wasn't generated.
    Thanks for making it to the bottom of this!!!
    Any suggestions?
    Thanks,
    Eric Safern
    Dresser, Inc.

    Hello,
    I'm working on the similar requirement. same bursting the program based on the TRX_NUMBER. Does the bursting happens?
    Thanks
    Geetha

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