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_ITEM> <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_ITEM> </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' encoding = 'UTF-8' standalone = 'no'?> <!-- Oracle eXtensible Markup Language Gateway Server --> <!DOCTYPE PROCESS_PO_007 SYSTEM "003_process_po_007.dtd"> <PROCESS_PO_007> <CNTROLAREA> <BSR> <VERB>PROCESS</VERB> <NOUN>PO</NOUN> <REVISION>007</REVISION> </BSR> <SENDER> <LOGICALID>ORACLE</LOGICALID> <COMPONENT>PURCHASING</COMPONENT> <TASK>POISSUE</TASK> <REFERENCEID>MO4YD220.US.EXAMPLE.COM:oracle.apps.po.event.xmlpo:32636-148970</REFERENCEID> <CONFIRMATION>0</CONFIRMATION> <LANGUAGE>us</LANGUAGE> <CODEPAGE>UTF8</CODEPAGE> <AUTHID>APPS</AUTHID> </SENDER> <DATETIME qualifier="CREATION" type="T" index="1"> <YEAR>2011</YEAR> <MONTH>04</MONTH> <DAY>05</DAY> <HOUR>23</HOUR> <MINUTE>44</MINUTE> <SECOND>09</SECOND> <SUBSECOND>0000</SUBSECOND> <TIMEZONE>+0000</TIMEZONE> </DATETIME> <OPERAMT qualifier="EXTENDED" type="T"> <VALUE>1329432</VALUE> <NUMOFDEC>2</NUMOFDEC> <SIGN>+</SIGN> <CURRENCY>USD</CURRENCY> <UOMVALUE>1</UOMVALUE> <UOMNUMDEC>0</UOMNUMDEC> <UOM/> </OPERAMT> <POID>PO-4466-5</POID> <POTYPE>STANDARD</POTYPE> <ACKREQUEST>N</ACKREQUEST> <CONTRACTB/> <CONTRACTS/> <DESCRIPTN/> <PORELEASE/> <USERAREA><DATETIME qualifier="ACTSTART" type="T" index="1"><YEAR/><MONTH/><DAY/><HOUR/><MINUTE/><SECOND/><SUBSECOND/><TIMEZONE/></DATETIME><DATETIME qualifier="ACTEND" type="T" index="1"><YEAR/><MONTH/><DAY/><HOUR/><MINUTE/><SECOND/><SUBSECOND/><TIMEZONE/></DATETIME><DATETIME><FOB><DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN><TERMID>Origin</TERMID></FOB><TANDC/><FTTERM><DESCRIPTN>Buyer pays freight</DESCRIPTN><TERMID>Due</TERMID></FTTERM><EXCHRATE/><DATETIME qualifier="EXCHRATEDATE"><YEAR>2011</YEAR><MONTH>04</MONTH><DAY>05</DAY><HOUR>00</HOUR><MINUTE>00</MINUTE><SECOND>00</SECOND><SUBSECOND>0000</SUBSECOND><TIMEZONE>+0000</TIMEZONE></DATETIME><DATETIME ualifier="APPREQ" type="T" index="1"><YEAR/><MONTH/><DAY/><HOUR/><MINUTE/><SECOND/><SUBSECOND/><TIMEZONE/></DATETIME><CONFIRM>N</CONFIRM><SHIPPINGCONTROL/><DFFPOHEADER><ATTRIBUTE1/><ATTRIBUTE2/><ATTRIBUTE3/><ATTRIBUTE4/><ATTRIBUTE5/><ATTRIBUTE6/><ATTRIBUTE7/><ATTRIBUTE8/><ATTRIBUTE9/><ATTRIBUTE10/><ATTRIBUTE11/><ATTRIBUTE12/><ATTRIBUTE13/><ATTRIBUTE14/><ATTRIBUTE15/><ATTRIBUTE16/></DFFPOHEADER><PCARDHDR><MEMBERNAME/><PCARDNUM>0</PCARDNUM><DATETIME qualifier="EXPIRATION"><YEAR>2011</YEAR><MONTH>04</MONTH><DAY>05</DAY><HOUR>00</HOUR><MINUTE>00</MINUTE><SECOND>00</SECOND><SUBSECOND>0000</SUBSECOND><TIMEZONE>+0000</TIMEZONE></DATETIME><PCARDBRAND/></PCARDHDR></USERAREA> <PARTNER> <NAME index="1">Example Inc.</NAME> <ONETIME>0</ONETIME> <PARTNRID><PARTNRID/> <PARTNRTYPE>Supplier</PARTNRTYPE> <CURRENCY>USD</CURRENCY> <DUNSNUMBER/> <PARTNRIDX>Example-01</PARTNRIDX> <TAXID/> <TERMID/> <USERAREA><DFFVENDOR><ATTRIBUTE1/><ATTRIBUTE2/><ATTRIBUTE3/><ATTRIBUTE4/><ATTRIBUTE5/><ATTRIBUTE6/><ATTRIBUTE7/><ATTRIBUTE8/><ATTRIBUTE9/><ATTRIBUTE10/><ATTRIBUTE11/><ATTRIBUTE12/><ATTRIBUTE13/><ATTRIBUTE14/><ATTRIBUTE15/><ATTRIBUTE16/></DFFVENDOR><CUSTOMERNUM/></USERAREA> <ADDRESS> <ADDRLINE index="1"></ADDRLINE> <ADDRLINE index="2"/> <ADDRLINE index="3"/> <ADDRTYPE/> <CITY></CITY> <COUNTRY></COUNTRY> <COUNTY/> <DESCRIPTN></DESCRIPTN> <FAX index="1"/> <POSTALCODE></POSTALCODE> <REGION/> <STATEPROVN></STATEPROVN> <TAXJRSDCTN/> <TELEPHONE index="1"></TELEPHONE> <TELEPHONE index="2"/> <TELEPHONE index="3"/> <URL/> <USERAREA><DFFVENDORSITE><ATTRIBUTE1/><ATTRIBUTE2/><ATTRIBUTE3/><ATTRIBUTE4/><ATTRIBUTE5/><ATTRIBUTE6/><ATTRIBUTE7/><ATTRIBUTE8/><ATTRIBUTE9/><ATTRIBUTE10/><ATTRIBUTE11/><ATTRIBUTE12/><ATTRIBUTE13/><ATTRIBUTE14/><ATTRIBUTE15/><ATTRIBUTE16/></DFFVENDORSITE></USERAREA> </ADDRESS> <CONTACT> <NAME index="1"/> <EMAIL/> <FAX index="1"></FAX> <TELEPHONE index="1"></TELEPHONE> </CONTACT> </PARTNER> <PARTNER> <NAME index="1">Example Inc.</NAME> <ONETIME>0</ONETIME> <PARTNRID>xxx<PARTNRID/> <PARTNRTYPE>SoldTo</PARTNRTYPE> <CURRENCY>USD</CURRENCY> <DUNSNUMBER/> <PARTNRIDX>Example-01</PARTNRIDX> <PAYMETHOD/> <TAXID/> <TERMID/> <USERAREA/> <ADDRESS> </ADDRESS> <CONTACT> <NAME index="1">xxxxx, Ms. xxxxx</NAME> <CONTCTTYPE/> <DESCRIPTN/> <EMAIL>xxxxxxx@example.com</EMAIL> <FAX index="1"/> <TELEPHONE index="1"/> <USERAREA/> </CONTACT> </PARTNER> <PARTNER> <NAME index="1">Example Inc.</NAME> <ONETIME>0</ONETIME> <PARTNRID>xxx<PARTNRID/> <PARTNRTYPE>BillTo</PARTNRTYPE> <CURRENCY/> <DUNSNUMBER/> <PARTNRIDX>Example-01</PARTNRIDX> <PAYMETHOD/> <TERMID/> <USERAREA/> <ADDRESS> </ADDRESS> </PARTNER> <PARTNER> <NAME index="1">UPS</NAME> <ONETIME>0</ONETIME> <PARTNRID>xxx<PARTNRID/> <PARTNRTYPE>Carrier</PARTNRTYPE> <PARTNRIDX>UPS</PARTNRIDX> </PARTNER> <POTERM> <DESCRIPTN>Scheduled for payment 30 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN> <TERMID>30 Net (terms date + 30)</TERMID> <DAYSNUM/> <QUANTITY qualifier="PERCENT"> <VALUE/> <NUMOFDEC/> <SIGN/> <UOM/> </QUANTITY> <USERAREA/> </POTERM> </POORDERHDR> <POORDERLIN> <QUANTITY qualifier="ORDERED"> <VALUE>12</VALUE> <NUMOFDEC/> <SIGN>+</SIGN> <UOM>Ea</UOM> </QUANTITY> <OPERAMT qualifier="UNIT" type="T"> <VALUE>110786</VALUE> <NUMOFDEC>2</NUMOFDEC> <SIGN>+</SIGN> <CURRENCY>USD</CURRENCY> <UOMVALUE>1</UOMVALUE> <UOMNUMDEC>0</UOMNUMDEC> <UOM>Ea</UOM> </OPERAMT> <POLINENUM>1</POLINENUM> <HAZRDMATL/> <ITEMRV></ITEMRV> <ITEMRVX/> <POLNSTATUS/> <DESCRIPTN></DESCRIPTN> <ITEM>AS54888</ITEM> <ITEMX/> <USERAREA><REQUESTOR/><CATEGORYID>PRODUCTN.FINGOODS</CATEGORYID><CONTRACTNUM/><CONTRACTPONUM/><CONTRACTPOLINENUM/><VENDORQUOTENUM/><CONFIGID/><LISTPRICE>1107.86</LISTPRICE><MARKETPRICE>0</MARKETPRICE><PRICENOTTOEXCEED/><NEGPRICE>N</NEGPRICE><TAXABLE>N</TAXABLE><TXNREASONCODE/><TYPE1099>AVAN/N</TYPE1099><LINEORDERTYPE>Goods</LINEORDERTYPE><HAZRDUNNUM/><HAZRDUNDESC/><DFFLINE><ATTRIBUTE1/><ATTRIBUTE2/><ATTRIBUTE3/><ATTRIBUTE4/><ATTRIBUTE5/><ATTRIBUTE6/><ATTRIBUTE7/><ATTRIBUTE8/><ATTRIBUTE9/><ATTRIBUTE10/><ATTRIBUTE11/><ATTRIBUTE12/><ATTRIBUTE13/><ATTRIBUTE14/><ATTRIBUTE15/><ATTRIBUTE16/></DFFLINE><DFFITEM><ATTRIBUTE1/><ATTRIBUTE2/><ATTRIBUTE3/><ATTRIBUTE4/><ATTRIBUTE5/><ATTRIBUTE6/><ATTRIBUTE7/><ATTRIBUTE8/><ATTRIBUTE9/><ATTRIBUTE10/><ATTRIBUTE11/><ATTRIBUTE12/><ATTRIBUTE13/><ATTRIBUTE14/><ATTRIBUTE15/><ATTRIBUTE16/></DFFITEM><KFFITEM><ATTRIBUTE1>PRODUCTN</ATTRIBUTE1><ATTRIBUTE2>FINGOODS</ATTRIBUTE2><ATTRIBUTE3/><ATTRIBUTE4/><ATTRIBUTE5/><ATTRIBUTE6/><ATTRIBUTE7/><ATTRIBUTE8/><ATTRIBUTE9/><ATTRIBUTE10/><ATTRIBUTE11/><ATTRIBUTE12/><ATTRIBUTE13/><ATTRIBUTE14/><ATTRIBUTE15/><ATTRIBUTE16/><ATTRIBUTE17/><ATTRIBUTE18/><ATTRIBUTE19/><ATTRIBUTE20/></KFFITEM><GLOBALCONTRACT/><GLOBALCONTRACTLIN/><JOBTITLE/><AMOUNT qualifier="TOTAL" type="T"><VALUE/><NUMOFDEC/><SIGN/><CURRENCY/><DRCR>C</DRCR></AMOUNT><CONTRACTORFIRSTNAME/><CONTRACTORLASTNAME/><DATETIME qualifier="ACTSTART" type="T" index="1"><YEAR/><MONTH/><DAY/><HOUR/><MINUTE/><SECOND/><SUBSECOND/><TIMEZONE/></DATETIME><DATETIME qualifier="ACTEND" type="T" index="1"><YEAR/><MONTH/><DAY/><HOUR/><MINUTE/><SECOND/><SUBSECOND/><TIMEZONE/></DATETIME></USERAREA> <POLINESCHD> <DATETIME qualifier="NEEDDELV" type="T" index="1"> <YEAR>2011</YEAR> <MONTH>04</MONTH> <DAY>21</DAY> <HOUR>00</HOUR> <MINUTE>00</MINUTE> <SECOND>00</SECOND> <SUBSECOND>0000</SUBSECOND> <TIMEZONE>+0000</TIMEZONE> </DATETIME> <QUANTITY qualifier="ORDERED"> <VALUE>12</VALUE> <NUMOFDEC/> <SIGN>+</SIGN> <UOM>Ea</UOM> </QUANTITY> <DESCRIPTN/> <PSCLINENUM>1</PSCLINENUM> <USERAREA><DATETIME qualifier="PROMSHIP"><YEAR/><MONTH/><DAY/><HOUR/><MINUTE/><SECOND/><SUBSECOND/><TIMEZONE/></DATETIME><DATETIME qualifier="APPROVAL"><YEAR/><MONTH/><DAY/><HOUR/><MINUTE/><SECOND/><SUBSECOND/><TIMEZONE/></DATETIME><OPERAMT qualifier="UNIT" type="T"><VALUE>110786</VALUE><NUMOFDEC>2</NUMOFDEC><SIGN>+</SIGN><CURRENCY>USD</CURRENCY><UOMVALUE>1</UOMVALUE><UOMNUMDEC>0</UOMNUMDEC><UOM>Ea</UOM></OPERAMT><PRICEOVRRD/><TAXABLE>N</TAXABLE><TAXCODE/><PARTNER><NAME index="1">Example Inc.</NAME><ONETIME>0</ONETIME><PARTNRID>xxx</PARTNRID><PARTNRTYPE>ShipTo</PARTNRTYPE><CURRENCY>USD</CURRENCY><DUNSNUMBER/><PARTNRIDX>Example-01</PARTNRIDX><PAYMETHOD/><TERMID/><USERAREA/> <ADDRESS></ADDRESS> <CONTACT><NAME index="1"/><CONTCTTYPE/><EMAIL/><FAX index="1"/><TELEPHONE index="1"/></CONTACT> </PARTNER> <PARTNER><NAME index="1"/><ONETIME/><PARTNRID/><PARTNRTYPE>DeliveryTo</PARTNRTYPE><PARTNRIDX/><USERAREA/><ADDRESS><ADDRLINE index="1"/><ADDRLINE index="2"/><ADDRTYPE/></ADDRESS><CONTACT><NAME index="1"/><CONTCTTYPE/><EMAIL/><FAX index="1"/><TELEPHONE index="1"/> </CONTACT></PARTNER><DROPSHIPDETAILS><DROPSHIPMENT/><DROPSHIPCUSTNAME/><SHIPINSTR/><PACKINSTR/><SHIPMETHOD/><CUSTOMERPONUM/><CUSTOMERLINENUM/><CUSTOMERSHIPNUM/><CUSTOMERDESC/></DROPSHIPDETAILS><CONSIGNEDINV>N</CONSIGNEDINV><DISTPROJECT><REQUESTOR/><DISTNUM>1</DISTNUM><PROJECTNUM/><PROJECTTYPE/><TASKNUM/><QUANTITY qualifier="ORDERED"><VALUE>12</VALUE><NUMOFDEC/><SIGN>+</SIGN><UOM>Ea</UOM></QUANTITY><CONVRATE/><DATETIME qualifier="EXCHRATEDATE"><YEAR>2011</YEAR><MONTH>04</MONTH><DAY>05</DAY><HOUR>00</HOUR><MINUTE>00</MINUTE><SECOND>00</SECOND><SUBSECOND>0000</SUBSECOND><TIMEZONE>+0000</TIMEZONE></DATETIME><DESTTYPE>INVENTORY</DESTTYPE><DFFDISTRIBUTN><ATTRIBUTE1/><ATTRIBUTE2/><ATTRIBUTE3/><ATTRIBUTE4/><ATTRIBUTE5/><ATTRIBUTE6/><ATTRIBUTE7/><ATTRIBUTE8/><ATTRIBUTE9/><ATTRIBUTE10/><ATTRIBUTE11/><ATTRIBUTE12/><ATTRIBUTE13/><ATTRIBUTE14/><ATTRIBUTE15/><ATTRIBUTE16/></DFFDISTRIBUTN></DISTPROJECT><AMOUNT qualifier="TOTAL" type="T"><VALUE/><NUMOFDEC/><SIGN/><CURRENCY/><DRCR>C</DRCR></AMOUNT></USERAREA> </POLINESCHD> </POORDERLIN> <POORDERLIN> <QUANTITY qualifier="ORDERED"> <VALUE>13</VALUE> <NUMOFDEC/> <SIGN>+</SIGN> <UOM>Ea</UOM> </QUANTITY> <OPERAMT qualifier="UNIT" type="T"> <VALUE>110786</VALUE> <NUMOFDEC>2</NUMOFDEC> <SIGN>+</SIGN> <CURRENCY>USD</CURRENCY> <UOMVALUE>1</UOMVALUE> <UOMNUMDEC>0</UOMNUMDEC> <UOM>Ea</UOM> </OPERAMT> <POLINENUM>2</POLINENUM> <HAZRDMATL/> <ITEMRV></ITEMRV> <ITEMRVX/> <POLNSTATUS/> <DESCRIPTN></DESCRIPTN> <ITEM>ASO0021</ITEM> <ITEMX/> <USERAREA><REQUESTOR/><CATEGORYID>PRODUCTN.FINGOODS</CATEGORYID><CONTRACTNUM/><CONTRACTPONUM/><CONTRACTPOLINENUM/><VENDORQUOTENUM/><CONFIGID/><LISTPRICE>1107.86</LISTPRICE><MARKETPRICE>0</MARKETPRICE><PRICENOTTOEXCEED/><NEGPRICE>N</NEGPRICE><TAXABLE>N</TAXABLE><TXNREASONCODE/><TYPE1099>AVAN/N</TYPE1099><LINEORDERTYPE>Goods</LINEORDERTYPE><HAZRDUNNUM/><HAZRDUNDESC/><DFFLINE><ATTRIBUTE1/><ATTRIBUTE2/><ATTRIBUTE3/><ATTRIBUTE4/><ATTRIBUTE5/><ATTRIBUTE6/><ATTRIBUTE7/><ATTRIBUTE8/><ATTRIBUTE9/><ATTRIBUTE10/><ATTRIBUTE11/><ATTRIBUTE12/><ATTRIBUTE13/><ATTRIBUTE14/><ATTRIBUTE15/><ATTRIBUTE16/></DFFLINE><DFFITEM><ATTRIBUTE1/><ATTRIBUTE2/><ATTRIBUTE3/><ATTRIBUTE4/><ATTRIBUTE5/><ATTRIBUTE6/><ATTRIBUTE7/><ATTRIBUTE8/><ATTRIBUTE9/><ATTRIBUTE10/><ATTRIBUTE11/><ATTRIBUTE12/><ATTRIBUTE13/><ATTRIBUTE14/><ATTRIBUTE15/><ATTRIBUTE16/></DFFITEM><KFFITEM><ATTRIBUTE1>PRODUCTN</ATTRIBUTE1><ATTRIBUTE2>FINGOODS</ATTRIBUTE2><ATTRIBUTE3/><ATTRIBUTE4/><ATTRIBUTE5/><ATTRIBUTE6/><ATTRIBUTE7/><ATTRIBUTE8/><ATTRIBUTE9/><ATTRIBUTE10/><ATTRIBUTE11/><ATTRIBUTE12/><ATTRIBUTE13/><ATTRIBUTE14/><ATTRIBUTE15/><ATTRIBUTE16/><ATTRIBUTE17/><ATTRIBUTE18/><ATTRIBUTE19/><ATTRIBUTE20/></KFFITEM><GLOBALCONTRACT/><GLOBALCONTRACTLIN/><JOBTITLE/><AMOUNT qualifier="TOTAL" type="T"><VALUE/><NUMOFDEC/><SIGN/><CURRENCY/><DRCR>C</DRCR></AMOUNT><CONTRACTORFIRSTNAME/><CONTRACTORLASTNAME/><DATETIME qualifier="ACTSTART" type="T" index="1"><YEAR/><MONTH/><DAY/><HOUR/><MINUTE/><SECOND/><SUBSECOND/><TIMEZONE/></DATETIME><DATETIME qualifier="ACTEND" type="T" index="1"><YEAR/><MONTH/><DAY/><HOUR/><MINUTE/><SECOND/><SUBSECOND/><TIMEZONE/></DATETIME></USERAREA> <POLINESCHD> <DATETIME qualifier="NEEDDELV" type="T" index="1"> <YEAR>2011</YEAR> <MONTH>04</MONTH> <DAY>21</DAY> <HOUR>00</HOUR> <MINUTE>00</MINUTE> <SECOND>00</SECOND> <SUBSECOND>0000</SUBSECOND> <TIMEZONE>+0000</TIMEZONE> </DATETIME> <QUANTITY qualifier="ORDERED"> <VALUE>12</VALUE> <NUMOFDEC/> <SIGN>+</SIGN> <UOM>Ea</UOM> </QUANTITY> <DESCRIPTN/> <PSCLINENUM>1</PSCLINENUM> <USERAREA><DATETIME qualifier="PROMSHIP"><YEAR/><MONTH/><DAY/><HOUR/><MINUTE/><SECOND/><SUBSECOND/><TIMEZONE/></DATETIME><DATETIME qualifier="APPROVAL"><YEAR/><MONTH/><DAY/><HOUR/><MINUTE/><SECOND/><SUBSECOND/><TIMEZONE/></DATETIME><OPERAMT qualifier="UNIT" type="T"><VALUE>110786</VALUE><NUMOFDEC>2</NUMOFDEC><SIGN>+</SIGN><CURRENCY>USD</CURRENCY><UOMVALUE>1</UOMVALUE><UOMNUMDEC>0</UOMNUMDEC><UOM>Ea</UOM></OPERAMT><PRICEOVRRD/><TAXABLE>N</TAXABLE><TAXCODE/><PARTNER><NAME index="1">Example Inc.</NAME><ONETIME>0</ONETIME><PARTNRID>xxx</PARTNRID><PARTNRTYPE>ShipTo</PARTNRTYPE><CURRENCY>USD</CURRENCY><DUNSNUMBER/><PARTNRIDX>Example-01</PARTNRIDX><PAYMETHOD/><TERMID/><USERAREA/> <ADDRESS></ADDRESS> <CONTACT><NAME index="1"/><CONTCTTYPE/><EMAIL/><FAX index="1"/><TELEPHONE index="1"/></CONTACT> </PARTNER> <PARTNER><NAME index="1"/><ONETIME/><PARTNRID/><PARTNRTYPE>DeliveryTo</PARTNRTYPE><PARTNRIDX/><USERAREA/><ADDRESS><ADDRLINE index="1"/><ADDRLINE index="2"/><ADDRTYPE/></ADDRESS><CONTACT><NAME index="1"/><CONTCTTYPE/><EMAIL/><FAX index="1"/><TELEPHONE index="1"/></CONTACT></PARTNER><DROPSHIPDETAILS><DROPSHIPMENT/><DROPSHIPCUSTNAME/><SHIPINSTR/><PACKINSTR/><SHIPMETHOD/><CUSTOMERPONUM/><CUSTOMERLINENUM/><CUSTOMERSHIPNUM/><CUSTOMERDESC/></DROPSHIPDETAILS><CONSIGNEDINV>N</CONSIGNEDINV><DISTPROJECT><REQUESTOR/><DISTNUM>1</DISTNUM><PROJECTNUM/><PROJECTTYPE/><TASKNUM/><QUANTITY qualifier="ORDERED"><VALUE>12</VALUE><NUMOFDEC/><SIGN>+</SIGN><UOM>Ea</UOM></QUANTITY><CONVRATE/><DATETIME qualifier="EXCHRATEDATE"><YEAR>2011</YEAR><MONTH>04</MONTH><DAY>05</DAY><HOUR>00</HOUR><MINUTE>00</MINUTE><SECOND>00</SECOND><SUBSECOND>0000</SUBSECOND><TIMEZONE>+0000</TIMEZONE></DATETIME><DESTTYPE>INVENTORY</DESTTYPE><DFFDISTRIBUTN><ATTRIBUTE1/><ATTRIBUTE2/><ATTRIBUTE3/><ATTRIBUTE4/><ATTRIBUTE5/><ATTRIBUTE6/><ATTRIBUTE7/><ATTRIBUTE8/><ATTRIBUTE9/><ATTRIBUTE10/><ATTRIBUTE11/><ATTRIBUTE12/><ATTRIBUTE13/><ATTRIBUTE14/><ATTRIBUTE15/><ATTRIBUTE16/></DFFDISTRIBUTN></DISTPROJECT><AMOUNT qualifier="TOTAL" type="T"><VALUE/><NUMOFDEC/><SIGN/><CURRENCY/><DRCR>C</DRCR></AMOUNT></USERAREA> </POLINESCHD> </POORDERLIN> </PROCESS_PO> </DATAAREA> </PROCESS_PO_007>