XML Parse Failure : Diagnostics / workaround requested

Hey people,
I don't know if anyone else has had the issue but I have have hit it several times now and its very frustrating. (Usually as a result of trying to remove incorrect schemas via Enterprise Manager).
If there is ever an invalid XML instance (ie. one that fails to parse) in the XDB views (PATH_VIEW, RESOURCE_VIEW), a select query to return clobs doesn't work. It fails with:
"ORA-31013 XML Parse Failed"
"ORA-19202 : Error occurred during XML processing"
In this case it continues with
"LPX-00234 : namespace 'ts' is not declared
Error at line 5
And some message extension errors and so on and so forth.
A couple of questions...
1) Is it actually necessary to validate the XML to return the CLOB value (or an approximation) of a stored XMLType anyway?
2) Would it be possible to add a validity flag in order be able to restrict against these instances that fail parsing? (For diagnostics / removal purposes).
3) Is there some other way that I am missing for deleting the invalid resource? Every time I try and find the resource or schema record, the XML processing fails and I can't identify it to delete it (manually or otherwise).
Any ideas?
Lachlan

I'd avoid OEM for the moment
From SQLPLUS
call dbms_xdb.deleteResource('path',2) will delete a resource regardless of errors that were encounterd
Also from ftp
quot rm_rf path..
-Mark

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      <CUSTOMER_GROUP>03</CUSTOMER_GROUP>
      <ORDER_BLOCK_CODE />
      <ERP_SOURCE_SYSTEM>ECC</ERP_SOURCE_SYSTEM>
      </item>
    + <item>
      <CUSTOMER_NUMBER>1111111111</CUSTOMER_NUMBER>
      <SALES_ORG>0120</SALES_ORG>
      <CUSTOMER_GROUP>11</CUSTOMER_GROUP>
      <ORDER_BLOCK_CODE />
      <ERP_SOURCE_SYSTEM>ECC</ERP_SOURCE_SYSTEM>
      </item>
      </SALES_ORG_DATA>
      </items>
      </TAB>
      </asx:values>
      </asx:abap>

    Pierre,
    Depending on the object "myLastFile", the method openDlg might not even exist (if the myLastFile object is not a File object, for instance). And I do not see any need for the myLastFile anyhow, as you are presenting a dialog to select a file to open. I recommend using the global ChooseFile( ) method instead. This will give you a filename as string in full path notation, or null when no file was selected in the dialog. I am not sure what your ExtendScript documentation states about the return value for ChooseFile, but if that differs from what I am telling you here, the documentation is wrong. So, if you replace the first lines of your code with the following it should work:
    function openXMLFile ( ) {
        var filename = ChooseFile ( "Choose XML file ...", "", "*.xml", Constants.FV_ChooseSelect );
    While writing this, I see that Russ has already given you the same advice. Use the symbolic constant value I indicated to use the ChooseFile dialog to select a single file (it can also be used to select a directory or open a file - but you want to control the opening process yourself). Note that this method allows you to set a start directory for the dialog (second parameter). The ESTK autocompletion also gives you a fifth parameter "helplink" which is undocumented and can safely be ignored.
    Good luck
    Jang

  • Error when Bursting - XML Parser expected '-- ' instead of 'EOF'.

    Hi,
    We're generating invoices using BI Publisher as one large XML report, then routing them to customers using the concurrent bursting program to break up the xml by customer and faxing / emailing / printing as needed.
    the report seems to generate properly - here's a sample:
    <?xml version="1.0"?>
    <!-- Generated by Oracle Reports version 6.0.8.27.0 -->
    <DWDRAXINV>
    <LIST_G_ORDER_BY>
    <G_ORDER_BY>
    <ORDER_BY>100800</ORDER_BY>
    <LIST_G_INVOICE>
    <G_INVOICE>
    <CUSTOMER_TRX_ID>xx</CUSTOMER_TRX_ID>
    <TRX_NUMBER>100800</TRX_NUMBER>
    <TRX_TYPE>INV</TRX_TYPE>
    <TRX_TYPE_NAME>Invoice</TRX_TYPE_NAME>
    <OPEN_RECEIVABLE_FLAG>Y</OPEN_RECEIVABLE_FLAG>
    <TRX_DATE>04-APR-05</TRX_DATE>
    <BILL_TO_CUSTOMER_ID>40214</BILL_TO_CUSTOMER_ID>
    <BILL_TO_CONTACT_ID/>
    <SHIP_TO_CUSTOMER_ID>9663</SHIP_TO_CUSTOMER_ID>
    <SHIP_TO_CONTACT_ID/>
    <REMIT_TO_ADDRESS_ID>1210</REMIT_TO_ADDRESS_ID>
    <BILL_TO_SITE_USE_ID>245883</BILL_TO_SITE_USE_ID>
    <PRIMARY_SALESREP_ID>xx</PRIMARY_SALESREP_ID>
    <CUSTOMER_NUMBER>xx</CUSTOMER_NUMBER>
    <INTERNAL_NOTES/>
    <PREVIOUS_CUSTOMER_TRX_ID/>
    <SHIP_TO_SITE_USE_ID>55369</SHIP_TO_SITE_USE_ID>
    <BATCH_SOURCE_ID>1024</BATCH_SOURCE_ID>
    <PRINTING_COUNT>9</PRINTING_COUNT>
    <PRINTING_ORIGINAL_DATE>05-APR-05</PRINTING_ORIGINAL_DATE>
    <LAST_PRINTED_SEQUENCE_NUMBER>1</LAST_PRINTED_SEQUENCE_NUMBER>
    <START_DATE_COMMITMENT/>
    <END_DATE_COMMITMENT/>
    <INITIAL_CUSTOMER_TRX_ID/>
    <INVOICE_CURRENCY_CODE>USD</INVOICE_CURRENCY_CODE>
    <BILL_CUST_NAME>xx</BILL_CUST_NAME>
    <BILL_ADDRESS1>xx</BILL_ADDRESS1>
    <BILL_ADDRESS2>xx</BILL_ADDRESS2>
    <BILL_ADDRESS3>xx</BILL_ADDRESS3>
    <BILL_ADDRESS4/>
    <BILL_CITY>CONCORD</BILL_CITY>
    <BILL_STATE>CA</BILL_STATE>
    <BILL_POSTAL_CODE>94524-xx</BILL_POSTAL_CODE>
    <BILL_COUNTRY>US</BILL_COUNTRY>
    <TERM_ID>1016</TERM_ID>
    <PURCHASE_ORDER_REVISION/>
    <PURCHASE_ORDER_DATE/>
    <TRX_COMMENTS/>
    <BILL_TO_LOCATION>PO BOX Q</BILL_TO_LOCATION>
    <BILL_TO_ADDRESS1>PO BOX xx1</BILL_TO_ADDRESS1>
    <BILL_TO_ADDRESS2>xx</BILL_TO_ADDRESS2>
    <BILL_TO_ADDRESS3>10365268 / 348025</BILL_TO_ADDRESS3>
    <BILL_TO_ADDRESS4/>
    <BILL_TO_STATE>CA</BILL_TO_STATE>
    <BILL_TO_PROVINCE/>
    <LIST_G_INV_TERM>
    <G_INV_TERM>
    <SALES_ORDER_NUMBER>15042116</SALES_ORDER_NUMBER>
    <INTERFACE_HEADER_CONTEXT>ORDER ENTRY</INTERFACE_HEADER_CONTEXT>
    <PARTY_ID>43923</PARTY_ID>
    <C_ACCT_ID>40214</C_ACCT_ID>
    <TERM_SEQUENCE_NUMBER>1</TERM_SEQUENCE_NUMBER>
    <SHIP_DATE_ACTUAL>04-APR-05</SHIP_DATE_ACTUAL>
    <SHIP_VIA/>
    <WAYBILL_NUMBER>0</WAYBILL_NUMBER>
    <CREDIT_MEMO_TYPE_ID>1130</CREDIT_MEMO_TYPE_ID>
    <BILL_TO_ADDRESS_ID/>
    <TRX_ORG>509</TRX_ORG>
    <PURCHASE_ORDER_NUMBER>9373872-4</PURCHASE_ORDER_NUMBER>
    <TERM_DUE_DATE_FROM_PS>05-APR-05</TERM_DUE_DATE_FROM_PS>
    <TRX_LINE_AMOUNT>85</TRX_LINE_AMOUNT>
    <TRX_TAX_AMOUNT>0</TRX_TAX_AMOUNT>
    <BILL_CUST_TAX_REFERENCE/>
    <TERM_RELATIVE_AMOUNT>100</TERM_RELATIVE_AMOUNT>
    <PRINTING_LAST_PRINTED>11-JAN-08</PRINTING_LAST_PRINTED>
    <TRX_ALL_AMOUNT>85</TRX_ALL_AMOUNT>
    <PRINTING_PENDING>N</PRINTING_PENDING>
    <BILL_SITE_TAX_REFERENCE/>
    <TRX_FREIGHT_AMOUNT>0</TRX_FREIGHT_AMOUNT>
    <TERM_NAME>COD</TERM_NAME>
    <LIST_G_LINE_TOTAL>
    <G_LINE_TOTAL>
    <LINE_OF_TYPE_FRT>A</LINE_OF_TYPE_FRT>
    <ORDER_BY1>1</ORDER_BY1>
    <LINK_TO_LINE>2445027</LINK_TO_LINE>
    <DUMMY>1</DUMMY>
    <LIST_G_LINES>
    <G_LINES>
    <LINE_ORDER>1</LINE_ORDER>
    <LINE_NUMBER>1</LINE_NUMBER>
    <ASSET_CREATION_CODE>43883</ASSET_CREATION_CODE>
    <EQUIPMENT_TYPE>1</EQUIPMENT_TYPE>
    <CONFIG_MODEL_TYPE>STANDARD</CONFIG_MODEL_TYPE>
    <BUYER_ID>113851</BUYER_ID>
    <UN_NUMBER_ID>433207</UN_NUMBER_ID>
    <INVOICING_RULE_ID>0</INVOICING_RULE_ID>
    <INVENTORY_ITEM_STATUS_CODE>TRAVEL LAB</INVENTORY_ITEM_STATUS_CODE>
    <DEFAULT_SO_SOURCE_TYPE>433207</DEFAULT_SO_SOURCE_TYPE>
    <CONTACT_NAME/>
    <ITEM_NUMBER>TRAVEL-CA</ITEM_NUMBER>
    <LINE_CUSTOMER_TRX_ID>179471</LINE_CUSTOMER_TRX_ID>
    <LINE_CUSTOMER_TRX_LINE_ID>2445027</LINE_CUSTOMER_TRX_LINE_ID>
    <SALES_ORDER_LINE_NUMBER>1</SALES_ORDER_LINE_NUMBER>
    <LINE_CHILD_INDICATOR>0</LINE_CHILD_INDICATOR>
    <LINE_TYPE>LINE</LINE_TYPE>
    <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)
         at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1222)
         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)
         at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
    Followed many lines later by this error:
    [012408_024546649][oracle.apps.xdo.batch.bursting.ProcessCoreDocument][EXCEPTION] java.io.FileNotFoundException: -- I used my own path
    /xdoehgHGavj1O012408_0245466440.fo (No such file or directory)
         at java.io.FileOutputStream.open(Native Method)
         at java.io.FileOutputStream.<init>(FileOutputStream.java:179)
         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"?>
    <xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi" type="bursting">
    <xapi:request select="/DWDRAXINV/LIST_G_ORDER_BY/G_ORDER_BY/LIST_G_INVOICE/G_INVOICE">
    <xapi:delivery>
    <xapi:email id="123" server="ads119sexch1.corp.dresser.com" port="25" from="[email protected]" reply-to ="[email protected]">
    <xapi:message id="123" to="[email protected]" attachment="true" subject="Your Invoice #${TRX_NUMBER} ${BILL_CUST_NAME}">Dear Sir/Madam,
    Please find attached your invoice #${TRX_NUMBER} for ${BILL_CUST_NAME} dated ${TRX_DATE}
    Your payment terms for this invoice are ${G_INV_TERM[1]/TERM_NAME}.
    Please pay on time.
    Regards
    Oracle</xapi:message>
    </xapi:email>
    </xapi:delivery>
    <xapi:document output-type="pdf" delivery="123">
    <xapi:template type="rtf"
    location="/naoadev3/app/appl/dres/11.5.0/xml/DRESRTSRAXINV.rtf" >
    </xapi:template>
    </xapi:document>
    </xapi:request>
    </xapi:requestset>
    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

  • XML Parser for C++ v2 on HP-UX 11.00

    Hi,
    We are using XML parser for C++ v2(2.0.1) on HP-UX 11.00.Oracle version is 8.0.5. Our application is dumping core .analyzing the core gives pointers to Oracle function calls. We found that some datatypes in parser's oratypes.h (e.g ub4,sb4)were not in consistence with datatypes in native Oracle's oratypes.h.how to solve this problem? is there any linkage or Includepath order recommended to solve this? let me know if u know any solution/workaround
    thanx in advance
    vijayanand
    null

    We're working on getting this fixed. Thanks for reporting it.

  • XML publisher : Error oracle.xml.parser.v2.XMLParseException: Expected ';'

    I am trying to output a customer list containing customer number and customer name using 11i ( 11.5.10 CU2) with latest XML publisher patches on.
    How do I debug the following error in OPP log:
    [UNEXPECTED] [72156:RT1088889] oracle.xml.parser.v2.XMLParseException: Expected ';'.
    The XML ouput file is generated fine but get the following error in the log file.
    | Starting concurrent program execution...
    +-----------------------------
    Spawned Process 13471
    Executing request completion options...
    ------------- 1) PUBLISH -------------
    Beginning post-processing of request 1088898 on node O11IDEV at 03-APR-2006 13:57:35.
    Post-processing of request 1088898 failed at 03-APR-2006 13:57:37 with the error message:
    One or more post-processing actions failed. Consult the OPP service log for details.
    ------------- 2) PRINT   -------------
    Finished executing request completion options.
    The OPP service log messge is :
    [4/3/06 6:02:53 AM] [main] Starting GSF service with concurrent process id = 72156.
    [4/3/06 6:02:53 AM] [main] Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=5
    [4/3/06 6:02:53 AM] [Thread-12] Service thread starting up.
    [4/3/06 6:02:53 AM] [Thread-13] Service thread starting up.
    [4/3/06 1:16:08 PM] [OPPServiceThread0] Post-processing request 1088889.
    [4/3/06 1:16:08 PM] [72156:RT1088889] Executing post-processing actions for request 1088889.
    [4/3/06 1:16:09 PM] [72156:RT1088889] Starting XML Publisher post-processing action.
    [4/3/06 1:16:09 PM] [72156:RT1088889]
    Template code: COCXDOTEST
    Template app: COC
    Language: en
    Territory: US
    Output type: PDF
    [040306_011610131][][EXCEPTION] [DEBUG] ------- Preferences defined PreferenceStore -------
    [040306_011610132][][EXCEPTION] [DEBUG] ------- Environment variables stored in EnvironmentStore -------
    [040306_011610133][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MAX]:[2]
    [040306_011610134][][EXCEPTION] [DEBUG] [USER_ID]:[-1]
    [040306_011610134][][EXCEPTION] [DEBUG] [FND_JDBC_PLSQL_RESET]:[false]
    [040306_011610135][][EXCEPTION] [DEBUG] [NLS_TERRITORY]:[AMERICA]
    [040306_011610135][][EXCEPTION] [DEBUG] [RESP_APPL_ID]:[-1]
    [040306_011610136][][EXCEPTION] [DEBUG] [FND_MAX_JDBC_CONNECTIONS]:[500]
    [040306_011610136][][EXCEPTION] [DEBUG] [NLS_SORT]:[BINARY]
    [040306_011610137][][EXCEPTION] [DEBUG] [FND_JDBC_IDLE_THRESHOLD.LOW]:[-1]
    [040306_011610138][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MIN]:[1]
    [040306_011610138][][EXCEPTION] [DEBUG] [RESP_ID]:[-1]
    [040306_011610139][][EXCEPTION] [DEBUG] [NLS_NUMERIC_CHARACTERS]:[.,]
    [040306_011610139][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_DECAY_SIZE]:[5]
    [040306_011610140][][EXCEPTION] [DEBUG] [NLS_LANGUAGE]:[AMERICAN]
    [040306_011610140][][EXCEPTION] [DEBUG] [FND_JDBC_IDLE_THRESHOLD.HIGH]:[-1]
    [040306_011610140][][EXCEPTION] [DEBUG] [NLS_DATE_LANGUAGE]:[AMERICAN]
    [040306_011610141][][EXCEPTION] [DEBUG] [LOGIN_ID]:[-1]
    [040306_011610141][][EXCEPTION] [DEBUG] [NLS_DATE_FORMAT]:[DD-MON-RR]
    [040306_011610142][][EXCEPTION] [DEBUG] [APPS_JDBC_URL]:[jdbc:oracle:thin:@(DESCRIPTION=(LOAD_BALANCE=YES)(FAILOVER=YES)(ADDRESS_LIST=(ADDRESS
    =(PROTOCOL=tcp)(HOST=O11IDEV.concentra.com)(PORT=9200)))(CONNECT_DATA=(SID=DEV1)))]
    [040306_011610143][][EXCEPTION] [DEBUG] [SECURITY_GROUP_ID]:[0]
    [040306_011610144][][EXCEPTION] [DEBUG] [NLS_CHARACTERSET]:[US7ASCII]
    [040306_011610144][][EXCEPTION] [DEBUG] [FND_JDBC_CONTEXT_CHECK]:[true]
    [040306_011610145][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_DECAY_INTERVAL]:[300]
    [040306_011610145][][EXCEPTION] [DEBUG] [FND_JDBC_USABLE_CHECK]:[false]
    [040306_011610147][][EXCEPTION] [DEBUG] ------- Properties stored in Java System Properties -------
    [040306_011610148][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MAX]:[2]
    [040306_011610149][][EXCEPTION] [DEBUG] [sun.cpu.isalist]:[pa2.0 pa1.2 pa1.1 pa1.0]
    [040306_011610149][][EXCEPTION] [DEBUG] [java.version]:[1.3.1.09]
    [040306_011610150][][EXCEPTION] [DEBUG] [java.awt.graphicsenv]:[sun.awt.X11GraphicsEnvironment]
    [040306_011610150][][EXCEPTION] [DEBUG] [java.specification.vendor]:[Sun Microsystems Inc.]
    [040306_011610151][][EXCEPTION] [DEBUG] [sun.io.unicode.encoding]:[UnicodeBig]
    [040306_011610151][][EXCEPTION] [DEBUG] [JTFDBCFILE]:[oracle/app/dev1app/dev1appl/fnd/11.5.0/secure/o11idev_dev1.dbc]
    [040306_011610152][][EXCEPTION] [DEBUG] [java.runtime.name]:[Java(TM) 2 Runtime Environment, Standard Edition]
    [040306_011610153][][EXCEPTION] [DEBUG] [user.home]:[u02/app/dev1app]
    [040306_011610153][][EXCEPTION] [DEBUG] [java.specification.version]:[1.3]
    [040306_011610154][][EXCEPTION] [DEBUG] [java.vm.info]:[mixed mode]
    [040306_011610154][][EXCEPTION] [DEBUG] [user.dir]:[u02/app/dev1app/dev1appl/dev1csf/log/DEV1_o11idev]
    [040306_011610155][][EXCEPTION] [DEBUG] [java.io.tmpdir]:[var/tmp/]
    [040306_011610155][][EXCEPTION] [DEBUG] [LONG_RUNNING_JVM]:[true]
    [040306_011610155][][EXCEPTION] [DEBUG] [java.ext.dirs]:[opt/java1.3/jre/lib/ext]
    [040306_011610156][][EXCEPTION] [DEBUG] [dbcfile]:[oracle/app/dev1app/dev1appl/fnd/11.5.0/secure/o11idev_dev1.dbc]
    [040306_011610156][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MIN]:[1]
    [040306_011610157][][EXCEPTION] [DEBUG] [java.awt.fonts]:[]
    [040306_011610157][][EXCEPTION] [DEBUG] [java.class.version]:[47.0]
    [040306_011610158][][EXCEPTION] [DEBUG] [OVERRIDE_DBC]:[true]
    [040306_011610158][][EXCEPTION] [DEBUG] [sun.cpu.endian]:[big]
    [040306_011610159][][EXCEPTION] [DEBUG] [java.class.path]:[/opt/java1.3/lib/rt.jar:/opt/java1.3/lib/tools.jar:/opt/java1.3/jre/lib/rt.jar:/opt
    /java1.3/jre/lib/i18n.jar:/oracle/app/dev1app/dev1comn/java/appsborg.zip:/oracle/app/dev1app/dev1ora/8.0.6.9/forms60/java:/oracle/app/dev1app/d
    ev1comn/java]
    [040306_011610160][][EXCEPTION] [DEBUG] [os.name]:[HP-UX]
    [040306_011610160][][EXCEPTION] [DEBUG] [sun.boot.class.path]:[/opt/java1.3/jre/lib/rt.jar:/opt/java1.3/jre/lib/i18n.jar:/opt/java1.3/jre/lib/
    sunrsasign.jar:/opt/java1.3/jre/classes]
    [040306_011610161][][EXCEPTION] [DEBUG] [java.vendor.url.bug]:[http://www.hp.com/go/Java]
    [040306_011610161][][EXCEPTION] [DEBUG] [user.timezone]:[America/Chicago]
    [040306_011610162][][EXCEPTION] [DEBUG] [java.vm.name]:[Java HotSpot(TM) Server VM]
    [040306_011610163][][EXCEPTION] [DEBUG] [CACHEMODE]:[DISTRIBUTED]
    [040306_011610164][][EXCEPTION] [DEBUG] [cpid]:[72156]
    [040306_011610164][][EXCEPTION] [DEBUG] [java.vm.specification.name]:[Java Virtual Machine Specification]
    [040306_011610165][][EXCEPTION] [DEBUG] [java.vm.vendor]:[Hewlett-Packard Company]
    [040306_011610165][][EXCEPTION] [DEBUG] [user.language]:[en]
    [040306_011610166][][EXCEPTION] [DEBUG] [java.library.path]:[/opt/java1.3/bin/../jre/lib/PA_RISC2.0/native_threads:/opt/java1.3/bin/../jre/lib
    /PA_RISC2.0/server:/opt/java1.3/bin/../jre/lib/PA_RISC2.0:/oracle/app/dev1app/dev1ora/iAS_1.0.2/lib:/oracle/app/dev1app/dev1ora/8.0.6.9/network
    /jre11/lib/PA_RISC/native_threads:/oracle/app/dev1app/dev1appl/cz/11.5.0/bin::/oracle/app/dev1app/dev1ora/8.0.6.9/lib:/usr/lib:/usr/lib]
    [040306_011610167][][EXCEPTION] [DEBUG] [path.separator]:[:]
    [040306_011610167][][EXCEPTION] [DEBUG] [java.vm.specification.version]:[1.0]
    [040306_011610168][][EXCEPTION] [DEBUG] [java.awt.printerjob]:[sun.awt.motif.PSPrinterJob]
    [040306_011610168][][EXCEPTION] [DEBUG] [file.separator]:[]
    [040306_011610169][][EXCEPTION] [DEBUG] [java.runtime.version]:[1.3.1.09-030418-12:59]
    [040306_011610170][][EXCEPTION] [DEBUG] [java.vm.specification.vendor]:[Sun Microsystems Inc.]
    [040306_011610171][][EXCEPTION] [DEBUG] [java.vendor]:[Hewlett-Packard Co.]
    [040306_011610172][][EXCEPTION] [DEBUG] [file.encoding.pkg]:[sun.io]
    [040306_011610172][][EXCEPTION] [DEBUG] [java.vendor.url]:[http://www.hp.com/go/Java]
    [040306_011610173][][EXCEPTION] [DEBUG] [logfile]:[oracle/app/dev1app/dev1appl/dev1csf/log/DEV1_o11idev/FNDOPP72156.txt]
    040306_011610174][][EXCEPTION] [DEBUG] [os.arch]:[PA_RISC2.0]
    [040306_011610174][][EXCEPTION] [DEBUG] [os.version]:[B.11.11]
    [040306_011610174][][EXCEPTION] [DEBUG] [java.home]:[opt/java1.3/jre]
    [040306_011610175][][EXCEPTION] [DEBUG] [java.specification.name]:[Java Platform API Specification]
    [040306_011610175][][EXCEPTION] [DEBUG] [sun.boot.library.path]:[opt/java1.3/jre/lib/PA_RISC2.0]
    [040306_011610176][][EXCEPTION] [DEBUG] [line.separator]:[
    [040306_011610176][][EXCEPTION] [DEBUG] [file.encoding]:[8859_1]
    [040306_011610177][][EXCEPTION] [DEBUG] [user.name]:[oradev]
    [040306_011610177][][EXCEPTION] [DEBUG] [java.vm.version]:[1.3.1 1.3.1.09-_18_apr_2003_14_01 PA2.0]
    [4/3/06 1:16:13 PM] [UNEXPECTED] [72156:RT1088889] oracle.xml.parser.v2.XMLParseException: Expected ';'.
    at oracle.xml.parser.v2.XMLError.flushErrors1(XMLError.java:205)
    at oracle.xml.parser.v2.XMLReader.scanNameChars(XMLReader.java:1001)
    at oracle.xml.parser.v2.XMLReader.scanQName(XMLReader.java:1677)
    at oracle.xml.parser.v2.XMLReader.getEntity(XMLReader.java:1928)
    at oracle.xml.parser.v2.NonValidatingParser.parseContentEntityRef(NonValidatingParser.java:1575)
    at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1202)
    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.xml.XSLTClassic.transform(XSLTClassic.java:172)
    at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:160)
    at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1015)
    at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:968)
    at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:209)
    at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1561)
    at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:951)
    at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5975)
    at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3555)
    at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3614)
    at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:229)
    at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:153)

    I was able to correct the error. The data contained an '&' sign and that was causing the xml parser to fail with the above error. If the & is replaced by a different character other than & then this error does not occur.
    Ashok

  • Since installing the latest update, Firefox will not load; it gives me the following error -- XML Parsing Error: not well formed.

    since installing the latest update, Firefox first operated with some errors but now will not load at all; it gives me the following error --
    XML Parsing Error: not well formed
    locations chrome://browser/content/browser.xml
    Line Number 1191, column 20:
    utton id="back-forward-dropmarker" type="menu" chromedir="&locale.dir;"-------------------
    please note that the words "utton ID" are exactly as the error message gives it; and at the end of the message there are exactly 19 hyphens.
    I don't know why this faulty code is referencing things to do with "chrome"... the Chrome browser is not installed on this PC or anywhere on our network.
    Also, this is not the first problem I had after clicking Firefox's prompt for the latest update. Before Firefox retreated into this error message, it was loading but running with some faults...
    1. the bookmark symbol was not appearing on the right hand side of the URL line, so I had always to click on "bookmark this page", after which the bookmark symbol did appear; however I don't know if the bookmarking function worked properly.
    2. the back and forward buttons were not highlighted, as if I had not come from a previous page; so once I clicked on a link to a new page I could not go back to where I came from because Fiefox thought I hadn't come from anywhere.
    3. there may have been other errors, but I did not find them.
    How do I reinstate my Firefox program to work properly please? do I have to download the latest version and reinstal? if so, do I have to remove the old version first? or is there a fix?
    Even to write this message I have been forced to use (yuk -- I don't like to say this!!!) Internet Explorer. So please -- I need help urgently.
    Thanks,
    NOEL

    Some how I solved my problem by opening a user account and downloading Firefox 4.0 beta and installing it, I did try it, worked fine, so I did close the user account and did go back to my own account(switched user), the main page that I had problem with Firefox which would not open, I dabble click on Firefox it start working again!! I hope that solves your problem too.
    firefox will not open, it gives me this cod and would not turn off, Error on switching in renew: NS_ERROR_UNEXPECTED, Component returned failure code: 0x8000ffff (NS_ERROR_UNEXPECTED) [nsIPrefBranch.getCharPref] id: none

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