XML Parser Tutorial

Hi,
I'm searching for a good xml parsing tutorial for xmparserv2. Anybody an idea ?
Best Regards
Michael

XML Parser for Java Documentation:
http://download-west.oracle.com/docs/cd/B13789_01/appdev.101/b10794/adx04paj.htm#sthref168

Similar Messages

Looking for some basics/fundamentals of XML Parsing in ABAP

Hello SAP gurus
I have to start workign on a project that involves Variant Configuration stuff that will be sent as XML document. I have to parse the XML document and save the needed data in some custom tables. I heard that there are some standard functions that we can use to do this job. I tried searching SDN for string XML parsing and got tons of postings regarding this. I tried to go through them one by one but it was way beyond my understanding at this time. I am looking for the fundamentals or how to start from scratch.
I would appreciate if anybody can guide me to find some kind tutorial or basic info on where and how to start.
Thanks a lot in advance
Ram

XML parsing through CALL TRANSFORMATION is one of the easiest method. A transformation needs to be created as per your XML data in transaction XSLT_TOOL and the transformation needs to be called in ABAP program using "CALL TRANSFORMATION" statement.
Kindly search in internet for XSLT/simple transformations.

XML Parsing. Just need some guidance.

Hi,
This is my project. I need to be able to read in XML code in my java program and then do necessary tasks such as updating my oracle database with the values. I heard and looked at the java API for that but Im not so sure xml parsing is the correct words that I should be using. Does anyone know of a way to do this or at least somewhere that I could go look for an example.
Thanks in advance.

Hi!
What you are looking for is either SAX (Simple API for XML) or DOM (Document Object Model).
Look here for a SAX-Tutorial:
http://java.sun.com/xml/jaxp/dist/1.1/docs/tutorial/sax/
There are also several dom-tuts to find in the internet.
Good luck!

DOM XML parser program

Hi,
I am trying to write a sample program using DOM xml parser in java to read the values in a XML file.
please suggest me what are all the things I have to do for that.
I know Java and XML. I want to know how to access values from XML file in java.
Thanks
Selvakumar

Study up on the javax.xml.parsers API here at Sun. Next, download Xerces from Apache (xml.apache.org). Finally, take a tutorial.
- Saish

Installing a DOM XML Parser

Hey, I apologize for the newbie question but I suppose this is as good a place as any for it. I'm in desperate need of a DOM XML parser and have decided upon the Apache parser, "Xerces," featured here. My problem is this, every time I make a move towards installing it, I get all mixed up at the mention of my "Apache, ant and forrest" installations that I am apparently supposed to have in order for this library to work. My question is, is this library only for use in web-based applications and thus requires Apache in order to run? I ask because the application I'm working on is simply for desktop usage and the users it will be distributed to will not have Apache installations. If somebody could help me out with a quick little walk-through on the installation of this library it would be IMMENSELY appreciated.
Edited by: Tracekill on Sep 13, 2009 11:01 AM

Study up on the javax.xml.parsers API here at Sun. Next, download Xerces from Apache (xml.apache.org). Finally, take a tutorial.
- Saish

XML parser in MIDP

I have some problems in building an XML parser in MIDP. I used the
J2ME wireless Toolkit from sun. After I have created the project, I
copy the kxml sources (starting with the "org" directory) to
<project>\src. Then I click on the Build button. It said that package
org.kxml does not exist. But I have this code"import org.kxml.*" in
my program. Can anyone help me? Thanks a lot.

I had the same problem too. Even I followed the instruction of the article "XML AND JAVA[TM] LANGUAGE PROGRAMMING FOR WIRELESS DEVICES: A TUTORIAL" http://www.sun.com/developers/evangcentral/totallytech/j2me.html
I put org package (unzip kxml2.zip) under <myproject>/classes, the toolkit (wtk104) still can not find the parser. I also tried to put org package under apps/lib, still got same problem. Please help.
Any input will be greatly appreciated.

XML Parser Failure

Hi at all I am new at Flex
I made the contact form in this tutorial. (Not Mike's one I
made polandmario's one)
http://www.adobe.com/cfusion/webforums/forum/messageview.cfm?catid=582&threadid=1112898&CF ID=404494&CFTOKEN=67d5fc5dca74ddbb-E7B09CD6-CF5E-2EB8-939E084DD21BFB84&jsessionid=96302cc4 1d692b241321
It is the first application of my mine. it doesn't give any
error before I compile in "Problems" panel but after I compiled it
I am taking "XML Parser Failure" error on browser! what can I do?
Thanks for your help

Hi at all again
Finally I solved my problem it is giving error because of php
file codes.
In example there are some problems.
Thanks

Creating a dynamic jtree using datas retrieved by dom in xml parsing

help me with code to create a dynamic jtree using data retrieved as nodes by xml parsing using dom

Ok, so you want to make a tree. To determine the data that appears in a tree, you have to make a custom tree model. The API for this is at :
http://java.sun.com/j2se/1.4.2/docs/api/
A tutorial for using trees is at :
http://java.sun.com/docs/books/tutorial/uiswing/components/tree.html
I assume you are going to be using Nodes, since you are using XML. For this I might start with something like
class NodeTreeModel implements TreeModelI would then implement the 'getChildCount()' as the number of subnodes a node has, and the value of a tree node to the nodes value.
Hope that starts you off.

Best xml parser ?

what is the best xml parser ? i have an xml document. i want to parse it to extract information. what is the best xml parser ? what developers prefers ? there are lots of xml perser available in the net like electric xml parser, in built java xml parser etc etc. which parser world use most ?

thanks....is there any good tutorial how to use JXAB ..... i want a very simple tutorial with a simple example document . .....do you know any good tutorial site (except sun )? i want to start early work...thanks

How can I use a 3rd party XML parser such as xerces with OC4J ?

Hi all tech experts,
I am using Oracle Application Server 10g Release 2 (10.1.2) and i have
installed Portal and Wireless and OracleAS Infrastructure on the same
computer.
i tried all the solutions on this thread
Use of Xerces Parser in out application with Oracle App Server 9.0.4
but still fighting.
I have also posted this query on OTN on following thread
How can I use a 3rd party XML parser such as xerces with OC4J?
but no reply....
Please help me on this issue.
Since OC4J is preconfigured to use the Oracle XML parser which is xmlparserv2.jar.
i have read the following article which states that
OC4J is preconfigured to use the Oracle XML parser. The Oracle XML parser is fully JAXP 1.1 compatible and will serve the needs of applications which require JAXP functionality. This approach does not require the download, installation, and configuration of additional XML parsers.
The Oracle XML parser (xmlparserv2.jar) is configured to load as a system level library of OC4J through it's inclusion as an entry in the Class-Path entry of the oc4j.jar Manifest.mf file. This results in the Oracle XML parser being used for all common deployment and packaging situations. You are not permitted to modify the Manifest.mf file of oc4j.jar.
It must be noted that configuring OC4J to run with any additional XML parser or JDBC library is not a supported configuration. We do know customers who have managed to successfully replace the system level XML parser and the Oracle JDBC drivers that ship with the product, but we do not support this type of configuration due to the possibility of unexpected system behavior and system errors that might occur from replacing the tested and certified libraries.
If you absolutely must use an additional XML parser such as xerces, then you have to start OC4J such that the xerces.jar file is loaded at a level above the OC4J system classpath. This can be accomplished using the -Xbootclasspath flag of the JRE.
i have also run the following command
java -Xbootclasspath/a:d:\xerces\xerces.jar -jar oc4j.jar
but no success.
How could i utilize my jar's like xerces.jar and xalan.jar for parsing instead of OC4J in-built parser ?
All reply will be highly appreciated.
Thnx in advance to all.
Neeraj Sidhaye
try_catch_finally @ Y !

Hi Neeraj Sidhaye,
I am trying to deploy a sample xform application to the Oracle Application Server (10.1.3). However, I encountered the class loader issue that is similar to your stuation. I tried all the three solutions but the application is still use the Oracle xml paser class. I am wondering if you have any insight about this?
Thanks for your help.
Xingsheng Qian
iPass Inc.
Here is the error message I got.
Message:
java.lang.ClassCastException: oracle.xml.parser.v2.XMLElement
Stack Trace:
org.chiba.xml.xforms.exception.XFormsException: java.lang.ClassCastException: oracle.xml.parser.v2.XMLElement
     at org.chiba.xml.xforms.Container.dispatch(Unknown Source)
     at org.chiba.xml.xforms.Container.dispatch(Unknown Source)
     at org.chiba.xml.xforms.Container.initModels(Unknown Source)
     at org.chiba.xml.xforms.Container.init(Unknown Source)
     at org.chiba.xml.xforms.ChibaBean.init(Unknown Source)
     at org.chiba.adapter.servlet.ServletAdapter.init(ServletAdapter.java:153)
     at org.chiba.adapter.servlet.ChibaServlet.doGet(ChibaServlet.java:303)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:743)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
     at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:719)
     at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:376)
     at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
     at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
     at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
     at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
     at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
     at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
     at java.lang.Thread.run(Thread.java:595)
Caused by: java.lang.ClassCastException: oracle.xml.parser.v2.XMLElement
     at org.chiba.xml.xforms.Instance.iterateModelItems(Unknown Source)
     at org.chiba.xml.xforms.Bind.initializeModelItems(Unknown Source)
     at org.chiba.xml.xforms.Bind.init(Unknown Source)
     at org.chiba.xml.xforms.Initializer.initializeBindElements(Unknown Source)
     at org.chiba.xml.xforms.Model.modelConstruct(Unknown Source)
     at org.chiba.xml.xforms.Model.performDefault(Unknown Source)
     at org.chiba.xml.xforms.XFormsDocument.performDefault(Unknown Source)
     at org.chiba.xml.xforms.XFormsDocument.dispatchEvent(Unknown Source)
     at org.apache.xerces.dom.NodeImpl.dispatchEvent(Unknown Source)
     ... 18 more

XML Parse error while loading an XML file

HI Folks,
I was trying to load and XML file into BODS.. The XML file is well-formed and the same when tested in other tools is getting loaded without any issues..
I have created a XML-File format with the corresponding XSD..
But here in BODS it is giving - Parse error
1) when i try to view the data of the source XML in my dataflow ..it is giving "XML Parser Failed".. and not able to show data..
2) When I run my job i get the same pares error - with details as under..
---> Error here is "Unable to recognize element 'TAB' " or some time is say " Element TAB should be qualified"
Please guide with this if you have any info..thanks
I'm pasting the XML source file format here for your reference:--
<?xml version="1.0" encoding="iso-8859-1" ?>
- <asx:abap xmlns:asx="http://www.sap.com/abapxml" version="1.0">
- <asx:values>
- <TAB>
- <items>
+ <CUSTOMER_RECORD>
<CUSTOMER_NUMBER>1111111111</CUSTOMER_NUMBER>
<NAME_1>ABC</NAME_1>
<NAME_2>OFM/COMMERCIAL ACCOUNTS</NAME_2>
<STREET_1>31 CENTER DRIVE MCS2045</STREET_1>
<STREET_2 />
<CITY>BETHESDA</CITY>
<STATE_CODE>MD</STATE_CODE>
<POSTAL_CODE>20892-2045</POSTAL_CODE>
<COUNTRY_CODE>US</COUNTRY_CODE>
<ORDER_BLOCK />
<ERP_CREATE_DATE>20040610</ERP_CREATE_DATE>
<ERP_CREATED_BY>DGUPTA</ERP_CREATED_BY>
<ERP_MODIFY_DATE>20120201</ERP_MODIFY_DATE>
<ERP_MODIFIED_BY>LWOHLFEI</ERP_MODIFIED_BY>
<INDUSTRY_CODE>0103</INDUSTRY_CODE>
<ACCOUNT_GROUP_ID>0001</ACCOUNT_GROUP_ID>
<SALES_NOTE />
<ADDRESS_NOTE />
<CUSTOMER_CLASSIFICATION_CODE>02</CUSTOMER_CLASSIFICATION_CODE>
<GLN_NUMBER />
<PREVIOUS_ACCT_NO />
<ACCOUNT_TYPE />
<GAG />
<SDI_ID />
<HOSP_ID />
<HIN />
<DUNS />
<PO_BOX />
<POB_CITY />
<POB_ZIP />
<PHONE_NUMBER>77777</PHONE_NUMBER>
<EMAIL_DOMAIN />
<REQUESTER />
<ERP_SOURCE_SYSTEM>ECC</ERP_SOURCE_SYSTEM>
</CUSTOMER_RECORD>
- <SALES_ORG_DATA>
+ <item>
<CUSTOMER_NUMBER>1111111111</CUSTOMER_NUMBER>
<SALES_ORG>0130</SALES_ORG>
<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"?>

<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 @ &TAX_RATE</MSG_SALES_TAX>
<MSG_VAT_TAX>Tax &TAX_CODE &EURO_TAXABLE_AMOUNT@ &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

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In my Application i want to parse an XML file with DOM parser. The problem is that in my Project "MyProject -> Project Properties -> Libraries and Classpath"
I have included some 15 libraries which are useful for my Application: ADF Faces Runtime 11, ADF Web Runtime and etc.
Problems are causing the libraries: BC4J Runtime,ADF Model Runtime, MDS Runtime Dependencies
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I found the solution to my problem.The right way to parse and change an XML file with DOM parser using the Oracle XML Parser v2 should look like this:
JXDocumentBuilderFactory factory =
(JXDocumentBuilderFactory)JXDocumentBuilderFactory.newInstance();
JXDocumentBuilder documentBuilder =
(JXDocumentBuilder)factory.newDocumentBuilder();
File file = new File("c:/Documents and Settings/ilia/Desktop/begin.xml");
InputStream input =
new FileInputStream(file);
XMLDocument xmlDocument = (XMLDocument)(documentBuilder.parse(input));
System.out.println("Encoding: " + xmlDocument.getEncoding());
System.out.println("Version: " + xmlDocument.getVersion());
NodeList namespaceNodeList =
xmlDocument.getElementsByTagNameNS("http://schemas.microsoft.com/office/word/2003/wordml","t");
XMLElement namespaceElement17 = (XMLElement)namespaceNodeList.item(17);
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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.

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I have a problem with the rich client on a new installation:
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if I try to create a new document from the rich client it returns the error below (I used the rich client on two workstations):
WIJ 20002
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