The following information shows the sample payload in the InputCreateSDRequest.xml file:
<?xml version="1.0" encoding="UTF-8"?>
<cre:InputParameters xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:cre="http://xmlns.oracle.com/apps/ozf/soaprovider/plsql/ozf_sd_request_pub/create_sd_request/">
<cre:P_API_VERSION_NUMBER>1.0</cre:P_API_VERSION_NUMBER>
<cre:P_INIT_MSG_LIST>T</cre:P_INIT_MSG_LIST>
<cre:P_COMMIT>F</cre:P_COMMIT>
<cre:P_VALIDATION_LEVEL>100</cre:P_VALIDATION_LEVEL>
<cre:P_SDR_HDR_REC>
<cre:REQUEST_NUMBER>SDR-CREATE-BPEL1</cre:REQUEST_NUMBER>
<cre:REQUEST_START_DATE>2008-08-18T12:00:00</cre:REQUEST_START_DATE>
<cre:REQUEST_END_DATE>2008-10-18T12:00:00</cre:REQUEST_END_DATE>>
<cre:USER_STATUS_ID>1701</cre:USER_STATUS_ID>
<cre:REQUEST_OUTCOME>IN_PROGRESS</cre:REQUEST_OUTCOME>
<cre:REQUEST_CURRENCY_CODE>USD</cre:REQUEST_CURRENCY_CODE>
<cre:SUPPLIER_ID>601</cre:SUPPLIER_ID>
<cre:SUPPLIER_SITE_ID>1415</cre:SUPPLIER_SITE_ID>
<cre:REQUESTOR_ID>xxxxxxxxx</cre:REQUESTOR_ID>
<cre:ASSIGNEE_RESOURCE_ID>xxxxxxxxx</cre:ASSIGNEE_RESOURCE_ID>
<cre:ORG_ID>204</cre:ORG_ID>
<cre:ACCRUAL_TYPE>SUPPLIER</cre:ACCRUAL_TYPE>
<cre:REQUEST_DESCRIPTION>Create</cre:REQUEST_DESCRIPTION>
<cre:SUPPLIER_CONTACT_EMAIL_ADDRESS>sdr.supplier@example.com</cre:SUPPLIER_CONTACT_EMAIL_ADDRESS>
<cre:SUPPLIER_CONTACT_PHONE_NUMBER>2255</cre:SUPPLIER_CONTACT_PHONE_NUMBER>
<cre:REQUEST_TYPE_SETUP_ID>400</cre:REQUEST_TYPE_SETUP_ID>
<cre:REQUEST_BASIS>Y</cre:REQUEST_BASIS>
<cre:USER_ID>xxxxxxx</cre:USER_ID>
</cre:P_SDR_HDR_REC>
<cre:P_SDR_LINES_TBL>
<cre:P_SDR_LINES_TBL_ITEM>
<cre:PRODUCT_CONTEXT>PRODUCT</cre:PRODUCT_CONTEXT>
<cre:INVENTORY_ITEM_ID>2155</cre:INVENTORY_ITEM_ID>
<cre:ITEM_UOM>Ea</cre:ITEM_UOM>
<cre:REQUESTED_DISCOUNT_TYPE>%</cre:REQUESTED_DISCOUNT_TYPE>
<cre:REQUESTED_DISCOUNT_VALUE>20</cre:REQUESTED_DISCOUNT_VALUE>
<cre:COST_BASIS>200</cre:COST_BASIS>
<cre:MAX_QTY>200</cre:MAX_QTY>
<cre:APPROVED_DISCOUNT_TYPE>%</cre:APPROVED_DISCOUNT_TYPE>
<cre:APPROVED_DISCOUNT_VALUE>20</cre:APPROVED_DISCOUNT_VALUE>
<cre:APPROVED_MAX_QTY>200</cre:APPROVED_MAX_QTY>
<cre:VENDOR_APPROVED_FLAG>Y</cre:VENDOR_APPROVED_FLAG>
<cre:PRODUCT_COST_CURRENCY>USD</cre:PRODUCT_COST_CURRENCY>
<cre:END_CUSTOMER_CURRENCY>USD</cre:END_CUSTOMER_CURRENCY>
</cre:P_SDR_LINES_TBL_ITEM>
</cre:P_SDR_LINES_TBL>
<cre:P_SDR_CUST_TBL>
<cre:P_SDR_CUST_TBL_ITEM>
<cre:CUST_ACCOUNT_ID>1290</cre:CUST_ACCOUNT_ID>
<cre:PARTY_ID>1290</cre:PARTY_ID>
<cre:SITE_USE_ID>10479</cre:SITE_USE_ID>
<cre:CUST_USAGE_CODE>BILL_TO</cre:CUST_USAGE_CODE>
<cre:END_CUSTOMER_FLAG>N</cre:END_CUSTOMER_FLAG>
</cre:P_SDR_CUST_TBL>
<cre:P_SDR_CUST_TBL_ITEM>
<cre:CUST_ACCOUNT_ID>1287</cre:CUST_ACCOUNT_ID>
<cre:PARTY_ID>1287</cre:PARTY_ID>
<cre:SITE_USE_ID>1418</cre:SITE_USE_ID>
<cre:CUST_USAGE_CODE>CUSTOMER</cre:CUST_USAGE_CODE>
<cre:END_CUSTOMER_FLAG>Y</cre:END_CUSTOMER_FLAG>
</cre:P_SDR_CUST_TBL>
</cre:P_SDR_CUST_TBL>
</cre:InputParameters>
The following information shows the sample payload in the order_data_xmlg.xml file:
<?xml version="1.0">
<PROCESS_PO_007> <!--xmlns="http://example.com/ServiceName"-->
<CNTROLAREA>
<BSR>
<VERB>PROCESS</VERB>
<NOUN>PO</NOUN>
<REVISION>007</REVISION>
</BSR>
<SENDER>
<LOGICALID/>
<COMPONENT>BPEL</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>refid</REFERENCEID>
<CONFIRMATION>2</CONFIRMATION>
<LANGUAGE>ENG</LANGUAGE>
<CODEPAGE>US7ASCII</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION">
<YEAR>2002</YEAR>
<MONTH>10</MONTH>
<DAY>09</DAY>
<HOUR>16</HOUR>
<MINUTE>45</MINUTE>
<SECOND>47</SECOND>
<SUBSECOND>356</SUBSECOND>
<TIMEZONE>-0800</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT">
<YEAR>2002</YEAR>
<MONTH>10</MONTH>
<DAY>09</DAY>
<HOUR>16</HOUR>
<MINUTE>40</MINUTE>
<SECOND>34</SECOND>
<SUBSECOND>000</SUBSECOND>
<TIMEZONE>+0100</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>107.86</VALUE>
<NUMOFDEC>6</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>Ea</UOM>
</OPERAMT>
<POID>refid</POID>
<POTYPE>Mixed</POTYPE>
<CONTRACTS/>
<DESCRIPTN/>
<NOTES index="1"/>
<USERAREA/>
<PARTNER>
<NAME index="1"/>
<ONETIME>0</ONETIME>
<PARTNRID/>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<PARTNRIDX>Example-01</PARTNRIDX>
</PARTNER>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>1</VALUE>
<NUMOFDEC>0</NUMOFDEC>
<SIGN>+</SIGN>
<UOM>Ea</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>107.86</VALUE>
<NUMOFDEC>6</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>Ea</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<ITEMRV/>
<NOTES index="1"/>
<ITEM>LAP-DLX</ITEM>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV">
<YEAR>2002</YEAR>
<MONTH>10</MONTH>
<DAY>09</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>000</SUBSECOND>
<TIMEZONE>+0100</TIMEZONE>
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>1</VALUE>
<NUMOFDEC>0</NUMOFDEC>
<SIGN>+</SIGN>
<UOM>Ea</UOM>
</QUANTITY>
<PSCLINENUM>1</PSCLINENUM>
<USERAREA/>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</PROCESS_PO_007>