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>