XML P. Orders to BASDA eBis spec

As an Oracle based Finance system provider we need to be able to provide XML Purchase Orders for B2B requirements. We want to conform to the (ever changing) BASDA eBis specification. We can quite easily just wrap the XML tags around a standard order print. However it would seem to make sense to use some of the new PL/SQL packages to do this. Is there then any way of using these to comply to a pre-defined standard such as eBis, or would it better to do this manually? Certainly the demos using plsxml etc. look productive.
Conversely is there any recommendation for reading such electronic Purchase Orders into the database, again from an eBis standard PO?
Thanks in advance
Gary

My book dedicates an entire chapter to building and explaining an XMLLoader utility that helps you handle situations like this.
Steve Muench
Development Lead, Oracle XSQL Pages Framework
Lead Product Manager for BC4J and Lead XML Evangelist, Oracle Corp
Author, Building Oracle XML Applications
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Similar Messages

Misplaced XML tags order

Hi all,
In my target XML structure order/sequencer of few XML tags under a node is changed
Is the order really an issue. My client complains about the order.
Any pointers ?
-Keerthi

Thanks guys.
External definition has Name followed by Description as follows
<Partner>
<Name>USA</Name>
<Description>country</Description>
</Partner>
But the output xml files has Description followed by name as follows..
<Partner>
<Description>country</Description>
<Name>USA</Name>
</Partner>

Printed XML Purchase Order Report - Printing blank Blanket PO page

Hi,
When printing the xml report of a Blanket PO Release, the release lines and headers print first but the last page is a page for the primary blanket PO (PO Num without any releases attached). This page does not contain any information in the header or line fields therefore it is a waste of paper. Looking into the XML code the blanket PO page is pulled in the same manner as the Release lines, against G_Headers. I'm going to look into the Reports Developer SQL to see if I can find something but I would rather not mess with the configuration of the SQL if I did not have to.
Any ideas on how to get rid of this extra unnecessary page?
Thanks,
-Steve

Hi,
RDBMS : 11.2.0.1.0
Oracle Applications : 11.5.10.2
OS: Unix
The issue can be reproduced.
The report in question has had customization but the blank page prints in the Printed Purchase Order Report(Portrait) seeded function as well. From what I see the SQL might be able to modified based off of the input paramet "Print Blanket PO". When this is selected "No" the Blanket header is printed with no lines (that's where the blank PO page is coming from). When selected Yes the blanket header with all the blanket lines are printed. So I may be able to go in and change how that input parameter changes the output, unless there is a better way.
-Steve

XML Elements Ordering in Generated XML Output

I have a requirement where I need the xml element tags to appear in the generated xml output in the same order as in data template definition but in my case this is not happening. I have one master group - Customer and two subgroups - BillingAddress and ShipToAddress. The subgroups appear below some master elements eg. Contact but above other master elements eg. Telephone . However when the xml output is finally generated all the Master Elements appear first followed by the subgroup elements. Does anyone know how I can rectify this?
See below:
my data template structure is as follows:
- <group name="Customer" dataType="varchar2" source="Q_MASTER_FILE_CUST">
<element name="CustomerID" datatype="varchar2" value="CUSTOMER_NUM" />
<element name="CustomerTaxID" datatype="varchar2" value="TAXPAYER_ID" />
<element name="CompanyName" datatype="varchar2" value="COMPANY_NAME1" />
<element name="Contact" datatype="varchar2" value="CONTACT_NAME" />
- <group name="BillingAddress" dataType="varchar2" source="Q_MF_CUST_BILLTO">
<element name="BuildingNumber" datatype="varchar2" value="BUILD_NUM1" />
<element name="StreetName" datatype="varchar2" value="STREET_NAME1" />
<element name="AddressDetail" datatype="varchar2" value="ADDRESS_STYLE1" />
<element name="City" datatype="varchar2" value="CITY1" />
<element name="PostalCode" datatype="varchar2" value="POSTAL_CODE1" />
<element name="Region" datatype="varchar2" value="COUNTY1" />
<element name="Country" datatype="varchar2" value="COUNTRY1" />
</group>
- <group name="ShipToAddress" dataType="varchar2" source="Q_MF_CUST_SHIPTO">
<element name="BuildingNumber" datatype="varchar2" value="BUILD_NUM2" />
<element name="StreetName" datatype="varchar2" value="STREET_NAME2" />
<element name="AddressDetail" datatype="varchar2" value="ADDRESS_STYLE2" />
<element name="City" datatype="varchar2" value="CITY2" />
<element name="PostalCode" datatype="varchar2" value="POSTAL_CODE2" />
<element name="Region" datatype="varchar2" value="COUNTY2" />
<element name="Country" datatype="varchar2" value="COUNTRY2" />
</group>
<element name="Telephone" datatype="varchar2" value="PHONE_NUMBER" />
<element name="Fax" datatype="varchar2" value="FAX1" />
<element name="Email" datatype="varchar2" value="EMAIL_ADDRESS" />
<element name="WebSite" datatype="varchar2" value="URL" />
</group>
</group>
My XML Output is as follows:
<Customer>
<CustomerID>1000</CustomerID>
<CustomerTaxID>65-94238654</CustomerTaxID>
<CompanyName>World of Business</CompanyName>
<Contact>MS. Jolene Smith-Kelly</Contact>
<Telephone>8441212</Telephone>
<Fax />
<Email />
<WebSite />
- <BillingAddress>
<BuildingNumber />
<StreetName />
<AddressDetail />
<City>San Jose</City>
<PostalCode>95053</PostalCode>
<Region>Santa Clara</Region>
<Country>US</Country>
</BillingAddress>
- <ShipToAddress>
<BuildingNumber />
<StreetName />
<AddressDetail />
<City>San Jose</City>
<PostalCode>95053</PostalCode>
<Region>Santa Clara</Region>
<Country>US</Country>
</ShipToAddress>
</Customer>
It should be as follows:
<Customer>
<CustomerID>1000</CustomerID>
<CustomerTaxID>65-94238654</CustomerTaxID>
<CompanyName>World of Business</CompanyName>
<Contact>MS. Jolene Smith-Kelly</Contact>
- <BillingAddress>
<BuildingNumber />
<StreetName />
<AddressDetail />
<City>San Jose</City>
<PostalCode>95053</PostalCode>
<Region>Santa Clara</Region>
<Country>US</Country>
</BillingAddress>
- <ShipToAddress>
<BuildingNumber />
<StreetName />
<AddressDetail />
<City>San Jose</City>
<PostalCode>95053</PostalCode>
<Region>Santa Clara</Region>
<Country>US</Country>
</ShipToAddress>
<Telephone>8441212</Telephone>
<Fax />
<Email />
<WebSite />
</Customer>
is anyone able to advise?
Rani

If you know the changes necessary then you could write an XSL transformation to do them. But a generalized piece of code that examined an XML document and a schema, then produced a corrected document, would be quite difficult to write.

XML Purchase order - ESOA

Hi,
We are trying to configure service procurement using ESOA.Ideally once a PO is created in my ERP system a corresponding XML PO should be generated for sending it to SUS via XI.
For this I have activated Business Function LOG_MM_P2P_SE_1 and workflow linkages have been activated for events BUS2012 (Created, Changed, Completed, Released) within workflow definition WS53800008.
However the XML PO is still not generated. I have also applied the note : 1316245 in ERP system.
In swi1 T-code of my ERP system I get the following error after I create a PO.
Error : "Error in a service of application MMPUR"
Kindly let me know how to resolve this and proceed with sending XML PO to SUS.
Thanks,
Nikhil.

Symptom
You want to use the new cross scenarios between ERP EhP 4 and 'SRM Server 7.0 delivered with Business Suite 2008:
creation of SRM RFx from within the ERP Web Dynpro applicattion "Collective processing of Purchase Requisitions (CPPR)
Central Contract Management (CCM)
Other terms
SRM, ERP, CPPR, harmonized roles, Procure-to-Pay, SOAMANAGER, Web Service, Synchronous services, Point-to-point communication
Reason and Prerequisites
These cross-scenarios utilize synchronous Enterprise Services for the following reasons:
Bidder search help (RFx creation): In CPPR the user can already select bidders which will be assigned to the RFx in SRM. These bidders need to be queried from the SRM system. Therefore, the synchronous service operation RFQRequestSUITEAllowedBiddersByIdentifyingElementsQueryResponse_In is introduced.
Querying pricing information (CCM): While creating the Purchase Order in the ERP system using the central contract as source of supply, ERP queries the SRM Server for the most actual price using the synchronous service operation PurchaseOrderSRMPricingSimulateQueryResponse_In.
Checking archiving status (CCM): Before archiving the central contract in the SRM server, the status of the distributed contract in the connected ERP systems must be queried by the SRM Server using the synchronous service operation PurchasingContractSRMArchivingCheckQueryResponse_Out.
Retrieving RFQ Transaction Types from SRM ( RFx Creation ) : In CPPR, user can select any one of the transaction types of RFx which are confired in the SRM system. RFx transaction types will be retrieved using the service interface QueryCodeList ( NameSpace: http://sap.com/xi/BASIS ).
Rather than using these sychronous service operations mediated via PI, it is recommended to configure them peer-to-peer.
As a prerequiste you have installed
SRM Server 7.0
SAP ERP 6.0 EhP 4 with the resp. Business Function activated
configured the Central Contract Management and Sourcing scenarios according to documentation available in Solution Manager
installed all required business packages as mentioned in note 1232945
This note deals with the delta information how to enable the synchronous peer-to-peer communication for the service operations mentioned above.
Solution
Synchronous services are no longer maintained using the transaction LP_CONFIG, WSADMIN, but the new SOAMANAGER. For more details about the SOAMANAGER please refer to: http://help.sap.com/saphelp_nw70/helpdata/EN/b0/787748cf3a4200bb1ba32a62aa8519/frameset.htm.
Configuration on both the provider and consumer side for synchronous service operations must be done. For:
RFQRequestSUITEAllowedBiddersByIdentifyingElementsQueryResponse_In: SRM Server is the provider and the ERP system the consumer
PurchaseOrderSRMPricingSimulateQueryResponse_In: SRM Server is the provider and the ERP system the consumer
PurchasingContractSRMArchivingCheckQueryResponse_Out: ERP system is the provider and SRM Server the consumer.
Query Code List: SRM is the service provider and ERP is the consumer for this service.
This note explains the steps necessary for for the example of the pricing service, please configure the other services accordingly.
Settings in the Provider system
1. Open the transaction SOAMANAGER.
2. If you are using SRM Server 700 Version then goto SingleServiceAdministration under Application and Scenario Communication Tab.
3. If you are using SRM Server 701 Version then goto Single Service Administration under service administration Tab.
4. Search for the Provider service in the search tab. Eg: In this note, Pricing service is taken as example for configuring. For this service, SRM system is the provider and ERP is the consumer system. For this, searching by Service with search pattern "pricing" should return the result PurchaseOrderSRMPricingSimulateQueryResponse_In.
5. Select the service from search results and click 'Apply Selection' button.
6. In the Configurations tab, use CREATE SERVICE action to create a web service for this enterprise service proxy.
7. Mention the name for service, description and binding name. For example, for pricing service, you may want to give 'SRM_Pricing' as new service name, 'Pricing from SRM contracts' as description and 'SRM_Pricing' as new binding name. Click on 'Apply Settings' button.
8. Select the Check Box 'UserID/Password' under Transport Channel Authentication. By doing this step, authorization at webservice level is imposed. Only users who have acess to the provider system ( here SRM system ) will be able to acess this webservice.
9. Save the changes using SAVE button as shown below.
10. Goto overview tab and click on the link 'Display Selected Binding's WSDL url' and copy the wsdl address which will be displayed in a text area.
Settings in the Consumer system
1. Open SOAMANAGER transaction in consumer system.
2. Go to single service admistration under Application and Scenario Communication Tab.
3. Search for the consumer proxy. Eg: Search for pricing service consumer proxy, in ERP as ERP is consumer system for pricing service.
4. Select the consumer proxy in search results and click on Apply selection.
5. Goto Configurations tab and click on 'Create logical port'.
6. Enter a logical port name (e.g. SRM_ERPpricing_LP), description. Select the check box 'Logical Port is Default' and select the Configuration type 'WSDL Based Configuration'. Select 'Via HTTP acess' as the WSDL access settings.
7. Enter the WSDL address which is copied as explained in step 9 of configuration in provider system. Enter the WSDL Access user and pass word which will be used to in the provider ( SRM ) system to execute the service. Click on 'Apply settings' button. The user should be a dialog or service user in provider system and should exist in SRM Organization plan. The user should have roles SAP_BC_WEBSERVICE_CONSUMER assigned. User should also have application roles (/SAPSRM/EMPLOYEE) necessary to execute the underlying purchasing processes in SRM. Please refer to: http://help.sap.com/saphelp_nw70/helpdata/EN/2b/07074155bcf26fe10000000a1550b0/frameset.htm
8. Save the changes.
Header Data
Release Status: Released for Customer
Released on: 24.05.2010 15:32:44
Master Language: English
Priority: Recommendations/additional info
Category: Customizing
Primary Component: SRM-EBP-ESA SRM Enterprise Services
Affected Releases
Software
Component Release From
Release To
Release And
subsequent
SAP_APPL 604 604 604
SRM_SERVER 700 700 700
SRM_SERVER 701 701 701
Related Notes
1286936 - PI configuration for SRM - additional information
1268821 - SRM 7.0 / ERP 6.04: Config. of Central Contract Management
1263876 - SAP SRM: Configuration of Procure-to-Pay Scenario
1223493 - SAP SRM 7.0 SP Stack 01 (11/2008):Release & Information Note
Print Selected Notes (PDF)

Extend xml for orders by BBP_SAPXML1_OUT_BADI

Hi,
We need to extend xml order export with specifical xml flag. We have some samples for extend catalogs (extend by structure TYPE BBPX1_CATALOG_TRANSMISSION), but we dont have such a structure in the order badi (the structure TYPE BBPX1_PURCHASE_ORDER_MESSAGE do not have any table type bbpx1_item_str to fill specifical flags).
Could you help us ?
Thanks in advance,
Vincent Tanguy

10.06.2010 - 10:08:01 CET - Reply by SAP
Dear customer
please remark note 806127 which describes how to swap user-defined
fields using SAP-PI/XI. This notes was created based on SRM4.0/5.0 but
its contect is as well valid for SRM6.0/7.0.
The exchange of data with the SRM-application is realized by customer
fields described in note 672960. This is the SRM70 solution instead of
old customer fields described in note 458591.
According to note 806127 there are the following steps required
1.) Use customer enhancements in the Integration Repository to enhance
the interfaces correspondingly
for details please see
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm
and follow this path
Design and Configuration Time
Design
Designing Interfaces and Proxy Generation
Developing Message Interfaces
Data Types
Data Type Enhancements
2.) Generate proxies in the SRM system
3.) Implement the BAdIs in the SRM system (only when the interface
enhancements do not have the same name as the customer fields)
In case the new field for your flag has same name in interface
enhancement and as customer field then the data transport is done
automatically (move-corresponding like). And you do not have to
implement the BBP_SAPXML1_OUT_BADI
kind regards
Andreas Schaeff
IMS SRM development support Germany

XML Output order

Hi,
How can I control the order of columns in XML output? The order in data model applies only to database columns. The formuale columns appear at the end of database columns irrespective of the location of formuale column in the data model.

The order of the elements is determined by the order of the columns in the Data Model. Note that you can also use the "Exclude from XML output" property to completely omit columns form the XML output.
Message was edited by:
Brian Hill
This applies to Reports 10g. I don't know if it also works in 6i.

XML Elements Ordering according to XSD

I have a XML document having XML Tags out of order but have parent child relationship intact. I have a XSD to follow. How do i convert this XML document instance into the properly ordered (Elements) XML document instance progrmatically. Need some pointers......
For Example XSD states that <Text> should follow <Info>
Input
<example>
<Text>Hello</Text>
<Info>Text1</Info>
<example>
OutPut needed
<example>
<Info>Text1</Info>
<Text>Hello</Text>
<example>
Thanks for your Help.

If you know the changes necessary then you could write an XSL transformation to do them. But a generalized piece of code that examined an XML document and a schema, then produced a corrected document, would be quite difficult to write.

XML Element Order

Hi, we deployed an app that has a web service component in 10.1.2.2 oid install of AS.
in dev we get the output of a certain web service call as
<?xml version="1.0" encoding="UTF-8" ?>
- <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
- <SOAP-ENV:Body>
- <ns1:getUserOrgEntitiesIdNumsResponse xmlns:ns1="http://com/fmcna/core/security/api/helpers/ISecurityHelper.wsdl" SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/">
- <return xmlns:ns2="http://com.fmcna.core.security.api.helpers/ISecurityHelper.xsd" xsi:type="ns2:com_fmcna_core_security_api_businessobjects_UserOrgEntitiesIdNums">
- <idNames xmlns:ns3="http://schemas.xmlsoap.org/soap/encoding/" xsi:type="ns3:Array" ns3:arrayType="xsd:string[1]">
<item xsi:type="xsd:string">MACON</item>
</idNames>
- <idNums xmlns:ns4="http://schemas.xmlsoap.org/soap/encoding/" xsi:type="ns4:Array" ns4:arrayType="xsd:string[1]">
<item xsi:type="xsd:string">1440</item>
</idNums>
<loginID xsi:type="xsd:string">0001440</loginID>
<numList xsi:type="xsd:int">1</numList>
</return>
</ns1:getUserOrgEntitiesIdNumsResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
in qa the same call gives us
<?xml version='1.0' encoding='UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<ns1:getUserOrgEntitiesIdNumsResponse xmlns:ns1="http://com/fmcna/core/security/api/helpers/ISecurityHelper.wsdl" SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/">
<return xmlns:ns2="http://com.fmcna.core.security.api.helpers/ISecurityHelper.xsd" xsi:type="ns2:com_fmcna_core_security_api_businessobjects_UserOrgEntitiesIdNums">
<loginID xsi:type="xsd:string">0001440</loginID>
<numList xsi:type="xsd:int">0</numList>
<idNames xmlns:ns3="http://schemas.xmlsoap.org/soap/encoding/" xsi:type="ns3:Array" ns3:arrayType="xsd:string[0]">
</idNames>
<idNums xmlns:ns4="http://schemas.xmlsoap.org/soap/encoding/" xsi:type="ns4:Array" ns4:arrayType="xsd:string[0]">
</idNums>
</return>
</ns1:getUserOrgEntitiesIdNumsResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
the order of the elements in dev are
idNames
idNums
loginID
numList
in qa it is
loginID
numList
idNames
idNums
can anyone tell us why we would expect a behaviour like this...
thanks
ravi

Hallo,
I have same problem but all parameters seems ok...
<Table> is an invalid table element or appears in the wrong order.
<variant>
<Table xmlns:aid5="http://ns.adobe.com/AdobeInDesign/5.0" xmlns:aid="http://ns.adobe.com/AdobeInDesign/4.0/" aid5:tablestyle="Art.-Table" aid:table="table" aid:trows="64" aid:tcols="7">
<cell aid5:cellstyle="Art.-Cell" aid:table="cell" aid:crows="1" aid:ccols="1" aid:ccolwidth="58">
I am using Indesign CC 2014

Rfc XML Purchase Order via business connector

Hi,
I am new to business connector and currently I am faced with a task where I have to send the Purchase Order to vendor via rfc XML with business connector 4.7.
The vendor should receive the order via ebp XML.
Can any one specify me the exact steps involved in this.
Please reply asap as there is an urgency in the task.
Points assured to helpful answers.

hi,
there used to be standard content for EBP for BC
SAP BC Support Packages for EBP, BBP, and CRM link on:
http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000463624&_OBJECT=011000358700000267402002E
but I cannot access it anymore
you can asking SAP about it as I'm sure this could help you in your EBP scenario
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

Check boxes, Radio Buttons, and XML Field Order

I am working with Adobe Designer Version 7.0. Hopefully this forum can still address my issues.
I am creating a registration form that will often be submitted via email to us for processing. To help make the data both easy to transfer for us into our excel file and to minimize the errors made by the people using the form, I need the form to be able to do a couple of things that I am having a hard time figuring out. My questions are the following:
I have a list of 7 check boxes that each insert a dollar value into a seperate numeric field on the form. Each check box has a unique dollar value associated with it. Is there any way to design the form so the user can only choose one of the check boxes? I tried using radio buttons in a group, but if a user mistakenly chose the wrong radio button and then selected another button from that group, it would add to the total in the Application Fee field and not subtract out the previous amount. Below is the code i used for one of the check boxes.
I have two numeric fields that the user must choose one or the other. Can I design those two fields (numHomes and numBuildings) so that if the you enter a value for one field, you cannot enter a value for the other field? Both fields are then calcuated in a seperate numeric field. Below is the code i used for the numeric field.
I want to be able to take the data emailed to us as an XML file when a user submits the results via email and directly paste it into our Excel file. To keep the cut and paste process simple, I want to make sure the order of the XML fields matches the order of the database fields so it can be done in one shot. Do you know how to organize the XML fields? They do not seem to correspond to the ordering found under the Hierarchy tab. Any thoughts on this?
Thanks
if (this.rawValue == 1) then
numAppFee.rawValue = numAppFee.rawValue + 350;
else
numAppFee.rawValue = numAppFee.rawValue - 350;
endif
numHomes * 50 + numBuildings * 100 + numDups * 10

Create an XML Schema (XSD) and define that as the default form schema. The form data will conforms to the order of fields defined in the XML schema.
Hope that helps.
Nith

XML Data Order

I can load XML data fine using XML Connector, Dataset and
Datagrid. But the data being displayed in the grid is in reverse
order.
The XML file:
<record>
<name></name>
<phone></phone>
</record>
but the grid show phone first (left column) and name last
(right column)
Help?!
Gary

Never mind, I figured it out!

XML Purchase Order Example

Here are the XML files define an instance of a purchase order and the type definition files and ClassDomains required to define the Purchase Order in iFS
<?xml version="1.0" standalone="yes"?>
<PurchaseOrder>
<REFERENCE>AMILLER:20000328-091508137</REFERENCE>
<REQUESTER>Angela B. Miller</REQUESTER>
<USERID>amiller</USERID>
<COSTCENTER>A10</COSTCENTER>
<PONUMBER/>
<SHIPPINGINSTRUCTIONS>
<SHIPTONAME>George King</SHIPTONAME>
<ADDRESS>500 Oracle Parkway MS 5op-12 Redwood Shores CA 94065</ADDRESS>
<PHONE>650 506 7000</PHONE>
</SHIPPINGINSTRUCTIONS>
<SPECIALINSTRUCTIONS>Please Expidite this order</SPECIALINSTRUCTIONS>
<REJECTION>
<REJECTEDBY/>
<COMMENTS/>
</REJECTION>
<ACTIONS>
<ACTION>
<ACTIONEDBY>eclark</ACTIONEDBY>
<DATEACTIONED/>
</ACTION>
</ACTIONS>
<LINEITEMS>
<LINEITEM>
<ITEMNUMBER>1</ITEMNUMBER>
<QUANTITY>1</QUANTITY>
<UNITPRICE>2999.0</UNITPRICE>
<ITEMDESCRIPTION>Dell Laptop CPIx</ITEMDESCRIPTION>
</LINEITEM>
<LINEITEM>
<ITEMNUMBER>2</ITEMNUMBER>
<QUANTITY>2</QUANTITY>
<UNITPRICE>299.0</UNITPRICE>
<ITEMDESCRIPTION>Dell Battery</ITEMDESCRIPTION>
</LINEITEM>
<LINEITEM>
<ITEMNUMBER>3</ITEMNUMBER>
<QUANTITY>2</QUANTITY>
<UNITPRICE>250.0</UNITPRICE>
<ITEMDESCRIPTION>Dell Expansion Bay</ITEMDESCRIPTION>
</LINEITEM>
</LINEITEMS>
</PurchaseOrder>
Purchase Order Type Definition
<?xml version="1.0" standalone="yes"?>
<CLASSOBJECT>
<NAME>PurchaseOrder</NAME>
<SUPERCLASS REFTYPE="name">Document</SUPERCLASS>
<DESCRIPTION>Internet Purchase Order</DESCRIPTION>
<BEANCLASSPATH>ifs.demo.purchaseOrder.type.PurchaseOrder</BEANCLASSPATH>
<ATTRIBUTES>
<ATTRIBUTE>
<NAME>Reference</NAME>
<DATATYPE>String</DATATYPE>
<DATALENGTH>64</DATALENGTH>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>Requester</NAME>
<DATATYPE>String</DATATYPE>
<DATALENGTH>48</DATALENGTH>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>UserID</NAME>
<DATATYPE>String</DATATYPE>
<DATALENGTH>32</DATALENGTH>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>CostCenter</NAME>
<DATATYPE>String</DATATYPE>
<DATALENGTH>3</DATALENGTH>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>Vendor</NAME>
<DATATYPE>String</DATATYPE>
<DATALENGTH>32</DATALENGTH>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>PONumber</NAME>
<DATATYPE>Integer</DATATYPE>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>ShippingInstructions</NAME>
<DATATYPE>PublicObject</DATATYPE>
<CLASSDOMAIN REFTYPE="name">
PurchaseOrderShippingInstructionsDomain
</CLASSDOMAIN>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>Rejection</NAME>
<DATATYPE>PublicObject</DATATYPE>
<CLASSDOMAIN REFTYPE="name">
PurchaseOrderRejectionDomain
</CLASSDOMAIN>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>Actions</NAME>
<DATATYPE>PublicObject_Array</DATATYPE>
<CLASSDOMAIN REFTYPE="name">
PurchaseOrderActionDomain
</CLASSDOMAIN>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>SpecialInstructions</NAME>
<DATATYPE>String</DATATYPE>
<DATALENGTH>2048</DATALENGTH>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>LineItems</NAME>
<DATATYPE>PublicObject_Array</DATATYPE>
<CLASSDOMAIN REFTYPE="name">
PurchaseOrderLineItemDomain
</CLASSDOMAIN>
</ATTRIBUTE>
</ATTRIBUTES>
</CLASSOBJECT>
Purchase Order Action
<?xml version="1.0" standalone="yes"?>
& lt;CLASSOBJECT>
<NAME>PurchaseOrderAction</NAME>
<SUPERCLASS REFTYPE="name">ApplicationObject</SUPERCLASS>
<DESCRIPTION>Internet Purchase Order</DESCRIPTION>
<BEANCLASSPATH>ifs.demo.purchaseOrder.type.PurchaseOrderAction</BEANCLASSPATH>
<DATABASEOBJECTNAME>POActionHistory</DATABASEOBJECTNAME>
<ATTRIBUTES>
<ATTRIBUTE>
<NAME>ActionedBy</NAME>
<DATATYPE>String</DATATYPE>
<DATALENGTH>32</DATALENGTH>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>DateActioned</NAME>
<DATATYPE>date</DATATYPE>
</ATTRIBUTE>
</ATTRIBUTES>
</CLASSOBJECT>
Purchase Order Action Domain
<?xml version="1.0" standalone="yes"?>
<CLASSDOMAIN>
<NAME>PurchaseOrderActionDomain</NAME>
<DOMAINTYPE>1</DOMAINTYPE>
<CLASSES>
<CLASS REFTYPE="name">PurchaseOrderaction</CLASS>
</CLASSES>
</CLASSDOMAIN>
Purchase Order Rejection
<?xml version="1.0" standalone="yes"?>
<CLASSOBJECT>
<NAME>PurchaseOrderRejection</NAME>
<SUPERCLASS REFTYPE="name">ApplicationObject</SUPERCLASS>
<DESCRIPTION>Internet Purchase Order</DESCRIPTION>
<DATABASEOBJECTNAME>PORejection</DATABASEOBJECTNAME>
<BEANCLASSPATH>ifs.demo.purchaseOrder.type.PurchaseOrderRejection</BEANCLASSPATH>
<ATTRIBUTES>
<ATTRIBUTE>
<NAME>RejectedBy</NAME>
<DATATYPE>String</DATATYPE>
<DATALENGTH>32</DATALENGTH>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>DateRejected</NAME>
<DATATYPE>date</DATATYPE>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>Comments</NAME>
<DATATYPE>String</DATATYPE>
<DATALENGTH>2048</DATALENGTH>
</ATTRIBUTE>
</ATTRIBUTES>
</CLASSOBJECT>
Purchase Order Rejection Domain
<?xml version="1.0" standalone="yes"?>
<CLASSDOMAIN>
<NAME>PurchaseOrderRejectionDomain</NAME>
<DOMAINTYPE>1</DOMAINTYPE>
<CLASSES>
<CLASS REFTYPE="name">PurchaseOrderRejection</CLASS>
</CLASSES>
</CLASSDOMAIN>
Purchase Order Shipping Instruction
<?xml version="1.0" standalone="yes"?>
<CLASSOBJECT>
<NAME>PurchaseOrderShippingInstructions</NAME>
<SUPERCLASS REFTYPE="name">ApplicationObject</SUPERCLASS>
<DESCRIPTION>Internet Purchase Order</DESCRIPTION>
<DATABASEOBJECTNAME>POShipInst</DATABASEOBJECTNAME>
<BEANCLASSPATH>ifs.demo.purchaseOrder.type.PurchaseOrderShippingInstructions</BEANCLASSPATH>
<ATTRIBUTES>
<ATTRIBUTE>
<NAME>ShipToName</NAME>
<DATATYPE>String</DATATYPE>
<DATALENGTH>48</DATALENGTH>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>Address</NAME>
<DATATYPE>String</DATATYPE>
<DATALENGTH>512</DATALENGTH>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>Phone</NAME>
<DATATYPE>String</DATATYPE>
<DATALENGTH>32</DATALENGTH>
</ATTRIBUTE>
</ATTRIBUTES>
</CLASSOBJECT>
Purchase Order Shipping Instruction Domain
<?xml version="1.0" standalone="yes"?>
<CLASSDOMAIN>
<NAME>PurchaseOrderShippingInstructionsDomain</NAME>
<DOMAINTYPE>1</DOMAINTYPE>
<CLASSES>
<CLASS REFTYPE="name">PurchaseOrderShippingInstructions</CLASS>
</CLASSES>
</CLASSDOMAIN>
Purchase Order Line Item
<?xml version="1.0" standalone="yes"?>
<CLASSOBJECT>
<NAME>PurchaseOrderLineItem</NAME>
<SUPERCLASS REFTYPE="name">ApplicationObject</SUPERCLASS>
<DESCRIPTION>Internet Purchase Order</DESCRIPTION>
<BEANCLASSPATH>ifs.demo.purchaseOrder.type.PurchaseOrderLineItem</BEANCLASSPATH>
<DATABASEOBJECTNAME>POLineItem</DATABASEOBJECTNAME>
<ATTRIBUTES>
<ATT RIBUTE>
<NAME>ItemNumber</NAME>
<DATATYPE>integer</DATATYPE>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>ItemDescription</NAME>
<DATATYPE>string</DATATYPE>
<DATALENGTH>128</DATALENGTH>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>Quantity</NAME>
<DATATYPE>integer</DATATYPE>
</ATTRIBUTE>
<ATTRIBUTE>
<NAME>UnitPrice</NAME>
<DATATYPE>double</DATATYPE>
</ATTRIBUTE>
</ATTRIBUTES>
</CLASSOBJECT>
Purhcase Order Line Item Domain
<?xml version="1.0" standalone="yes"?>
<CLASSDOMAIN>
<NAME>PurchaseOrderLineItemDomain</NAME>
<DOMAINTYPE>1</DOMAINTYPE>
<CLASSES>
<CLASS REFTYPE="name">PurchaseOrderLineItem</CLASS>
</CLASSES>
</CLASSDOMAIN>
null

Hi,
i put the example into my ifs - (it works) - but i have 2 questions:
1.) when i look at the ifs-schema - for example ODBMS-PURCHASEORDER - i found reference-id's to REJECTIONS, SHIPPINGINSTRUNCTIONS.. but for the attributs with the datatype PublicObject_Array i found only the number of items inside. In which way is the relationship handled ??
2.) where can i found the referenced classes from your example ?
TIA
Oliver

Web.xml absolute-ordering others/

Hi all i'm preparing for OCEJWCD but i faced this question
Given a jar file packaged with three web fragments with names X, Y and Z respectively. Which of the following deployment descriptor, web.xml, snippets correspond to the web fragment processing orders of X, Y, Z?
<absolute-ordering>
<name>X</name>
<name>Y</name>
<name>Z</name>
</absolute-ordering>
(ii) <absolute-ordering>
<name>X</name>
<name>Y</name>
</absolute-ordering>
(iii) <absolute-ordering>
</others>
<name>Y</name>
<name>Z</name>
</absolute-ordering>
(iv) <absolute-ordering>
<name>X</name>
</others>
<name>Z</name>
</absolute-ordering>
(v) <absolute-ordering>
<name>X</name>
<name>Y</name>
</others>
</absolute-ordering>
A.
only
B.
and (ii)
C.
and (iv)
D.
(i), (iii), (iv) and (v)
why D is not the answer ???

any answer ?

Application.xml load order

Hi,
I'm deploying an application to Weblogic 6.1. It has 2 EJB jars and 1 Web-App war packaged in a ear file, with the following application.xml file:
<application>
<display-name>app1</display-name>
<description>App Description</description>
<module>
<ejb>Business.jar</ejb>
</module>
<module>
<ejb>service.jar</ejb>
</module>
<module>
<web>
<web-uri>app1.war</web-uri>
<context-root>app1</context-root>
</web>
</module>
</application>
Business.jar needs to be deployed (and its EJB mapped to JNDI) before the web-app is loaded, since the web-app looks up the EJB.
The modules, however, are always deployed by weblogic in the order service.jar -> app1.war -> Business.jar, no matter how i order them in the application.xml file. As a result, the web app is not able to resolve the EJB name in the JNDI.
I assumed Weblogic would resolve all references between modules, and deploy them accordingly.
Since this does not appear to be the case, can I specify/force the order in which modules are deployed??
Thanks,
Jon

U can mofify the order in weblogic console

XML P. Orders to BASDA eBis spec

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