Delivery Compliance
Sample Oracle E-Business Suite XML
<?xml version="1.0" encoding = "UTF-8"?><SHOW_SHIPMENT_005>
<CNTROLAREA>
<BSR>
<VERB>SHOW</VERB>
<NOUN>SHIPMENT</NOUN>
<REVISION>002</REVISION>
</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
<COMPONENT>ITM Application</COMPONENT>
<TASK>SSNO</TASK>
<REFERENCEID>77001~WSH_EXPORT_COMPLIANCE~21</REFERENCEID>
<CONFIRMATION>Y</CONFIRMATION>
<LANGUAGE>US</LANGUAGE>
<CODEPAGE>AL32UTF8</CODEPAGE>
<AUTHID>Srini-welcome</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION">
<YEAR>2010</YEAR>
<MONTH>04</MONTH>
<DAY>14</DAY>
<HOUR>01</HOUR>
<MINUTE>57</MINUTE>
<SECOND>46</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE/>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<SHOW_SHIPMENT>
<SHIPMENT>
<DATETIME qualifier="DOCUMENT">
<YEAR>2010</YEAR>
<MONTH>04</MONTH>
<DAY>14</DAY>
<HOUR>01</HOUR>
<MINUTE>57</MINUTE>
<SECOND>43</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE/>
</DATETIME>
<DATETIME qualifier="CREATION">
<YEAR>2010</YEAR>
<MONTH>04</MONTH>
<DAY>14</DAY>
<HOUR>01</HOUR>
<MINUTE>56</MINUTE>
<SECOND>54</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE/>
</DATETIME>
<DATETIME qualifier="ACTUAL_ARRIVAL">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE/>
</DATETIME>
<DATETIME qualifier="ULTIMATE_DROPOFF">
<YEAR>2010</YEAR>
<MONTH>04</MONTH>
<DAY>26</DAY>
<HOUR>01</HOUR>
<MINUTE>03</MINUTE>
<SECOND>25</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE/>
</DATETIME>
<DATETIME qualifier="ACTUAL_DEPARTURE">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE/>
</DATETIME>
<DATETIME qualifier="INITIAL_PICKUP">
<YEAR>2010</YEAR>
<MONTH>04</MONTH>
<DAY>26</DAY>
<HOUR>01</HOUR>
<MINUTE>03</MINUTE>
<SECOND>25</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE/>
</DATETIME>
<QUANTITY qualifier="ESTIMATED_WEIGHT">
<VALUE>60</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Lbs</UOM>
</QUANTITY>
<QUANTITY qualifier="LOADING_WEIGHT">
<VALUE>0</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Lbs</UOM>
</QUANTITY>
<QUANTITY qualifier="NET_WEIGHT">
<VALUE>60</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Lbs</UOM>
</QUANTITY>
<QUANTITY qualifier="SHIP_UNIT">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM/>
</QUANTITY>
<QUANTITY qualifier="TOTAL_WEIGHT">
<VALUE>60</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Lbs</UOM>
</QUANTITY>
<QUANTITY qualifier="VOLUME">
<VALUE>3.88</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>FT3</UOM>
</QUANTITY>
<AMOUNT qualifier="FREIGHT">
<VALUE>100</VALUE>
<NUMOFDESC/>
<SIGN/>
<CURRENCY>USD</CURRENCY>
<DRCR/>
</AMOUNT>
<DOCUMENTID>512171</DOCUMENTID>
<SHIPPERID>M2- Boston</SHIPPERID>
<SYNCID>A</SYNCID>
<CARRIER/>
<CARRSRVLVL/>
<COUNTRYDST>US</COUNTRYDST>
<DESCRIPTN/>
<DOCTYPE>SS</DOCTYPE>
<DOCUMENTRV>001</DOCUMENTRV>
<SHIPPOINT>24048</SHIPPOINT>
<SHIPSRVLVL/>
<TRANSMETHD>TL</TRANSMETHD>
<TRANSTERMS/>
<WAREHOUSE>M2</WAREHOUSE>
<USERAREA>
<ORACLE.SHOW_SHIPMENT_005.SHIPMENT.USERAREA>
<ORACLE.DELIVERY_NAME>3155212</ORACLE.DELIVERY_NAME>
<ORACLE.TRIGGERING_POINT>PICK_RELEASE</ORACLE.TRIGGERING_POINT>
<ORACLE.LOADING_SEQUENCE/>
<ORACLE.VEHICLE_NUM_PREFIX/>
<ORACLE.VEHICLE_NUMBER/>
<ORACLE.ROUTE_ID/>
<ORACLE.ROUTING_INSTRUCTIONS/>
<ORACLE.DEPARTURE_SEAL_CODE/>
<ORACLE.ORIG_DOCID/>
<ORACLE.CUSTOMER_NAME>Bhargava LTD.</ORACLE.CUSTOMER_NAME>
<ORACLE.CUSTOMER_NUMBER>9717</ORACLE.CUSTOMER_NUMBER>
<ORACLE.WAYBILL/>
<ORACLE.SHIP_METHOD_CODE/>
<ORACLE.ATTRIBUTE1_NAME/>
<ORACLE.ATTRIBUTE2_NAME/>
<ORACLE.ATTRIBUTE3_NAME/>
<ORACLE.ATTRIBUTE4_NAME/>
<ORACLE.ATTRIBUTE5_NAME/>
<ORACLE.ATTRIBUTE6_NAME/>
<ORACLE.ATTRIBUTE7_NAME/>
<ORACLE.ATTRIBUTE8_NAME/>
<ORACLE.ATTRIBUTE9_NAME/>
<ORACLE.ATTRIBUTE10_NAME/>
<ORACLE.ATTRIBUTE11_NAME/>
<ORACLE.ATTRIBUTE12_NAME/>
<ORACLE.ATTRIBUTE13_NAME/>
<ORACLE.ATTRIBUTE14_NAME/>
<ORACLE.ATTRIBUTE15_NAME/>
<ORACLE.ATTRIBUTE1_VALUE/>
<ORACLE.ATTRIBUTE2_VALUE/>
<ORACLE.ATTRIBUTE3_VALUE/>
<ORACLE.ATTRIBUTE4_VALUE/>
<ORACLE.ATTRIBUTE5_VALUE/>
<ORACLE.ATTRIBUTE6_VALUE/>
<ORACLE.ATTRIBUTE7_VALUE/>
<ORACLE.ATTRIBUTE8_VALUE/>
<ORACLE.ATTRIBUTE9_VALUE/>
<ORACLE.ATTRIBUTE10_VALUE/>
<ORACLE.ATTRIBUTE11_VALUE/>
<ORACLE.ATTRIBUTE12_VALUE/>
<ORACLE.ATTRIBUTE13_VALUE/>
<ORACLE.ATTRIBUTE14_VALUE/>
<ORACLE.ATTRIBUTE15_VALUE/>
<ORACLE.DESCRIPTIVE_FLEXFIELD>
<ORACLE.ATTRIBUTE_CATEGORY/>
<ORACLE.ATTRIBUTE1/>
<ORACLE.ATTRIBUTE2/>
<ORACLE.ATTRIBUTE3/>
<ORACLE.ATTRIBUTE4/>
<ORACLE.ATTRIBUTE5/>
<ORACLE.ATTRIBUTE6/>
<ORACLE.ATTRIBUTE7/>
<ORACLE.ATTRIBUTE8/>
<ORACLE.ATTRIBUTE9/>
<ORACLE.ATTRIBUTE10/>
<ORACLE.ATTRIBUTE11/>
<ORACLE.ATTRIBUTE12/>
<ORACLE.ATTRIBUTE13/>
<ORACLE.ATTRIBUTE14/>
<ORACLE.ATTRIBUTE15/>
</ORACLE.DESCRIPTIVE_FLEXFIELD>
</ORACLE.SHOW_SHIPMENT_005.SHIPMENT.USERAREA>
</USERAREA>
<PARTNER>
<NAME>Boston Manufacturing</NAME>
<PARTNRTYPE>SHIP_FROM</PARTNRTYPE>
<PARTNER_CODE>M2</PARTNER_CODE>
<CURRENCY/>
<DUNS_NUMBER>0</DUNS_NUMBER>
<PARTNIDX>0</PARTNIDX>
<USERAREA>
<ORACLE.SHOW_SHIPMENT_005.SHIPMENT.PARTNER.USERAREA>
<ORACLE.PARTNER_SITE_USE_ID/>
<ORACLE.POOLED_SHIP_TO_LOCATION/>
<ORACLE.INTMED_SHIP_TO_LOCATION/>
</ORACLE.SHOW_SHIPMENT_005.SHIPMENT.PARTNER.USERAREA>
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">393 Berkeley Street</ADDRLINE>
<ADDRLINE index="2"/>
<ADDRLINE index="3"/>
<ADDRLINE index="4"/>
<ADDRTYPE/>
<CITY>Boston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY/>
<POSTALCODE>02116-3321</POSTALCODE>
<REGION/>
<STATEPROVN>MA</STATEPROVN>
</ADDRESS>
<CONTACT>
<FAX/>
<TELEPHONE/>
<URL/>
</CONTACT>
<DOCUMNTREF>
<DOCTYPE>SHIPMENTREQUEST</DOCTYPE>
<DOCUMENTID/>
<PARTNRID>M2</PARTNRID>
</DOCUMNTREF>
</PARTNER>
<PARTNER>
<NAME>Bhargava LTD.</NAME>
<PARTNRTYPE>BILL_TO</PARTNRTYPE>
<PARTNER_CODE>24068</PARTNER_CODE>
<CURRENCY/>
<DUNS_NUMBER/>
<PARTNIDX/>
<USERAREA>
<ORACLE.SHOW_SHIPMENT_005.SHIPMENT.PARTNER.USERAREA>
<ORACLE.PARTNER_SITE_USE_ID>24067</ORACLE.PARTNER_SITE_USE_ID>
<ORACLE.POOLED_SHIP_TO_LOCATION/>
<ORACLE.INTMED_SHIP_TO_LOCATION/>
<ORACLE.PARTY_ID>586929</ORACLE.PARTY_ID>
<ORACLE.PARTY_NUMBER>64683</ORACLE.PARTY_NUMBER>
<ORACLE.SITE_NUMBER>29664</ORACLE.SITE_NUMBER>
</ORACLE.SHOW_SHIPMENT_005.SHIPMENT.PARTNER.USERAREA>
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">Add Ship to1</ADDRLINE>
<ADDRLINE index="2">Add Ship to2</ADDRLINE>
<ADDRLINE index="3">Add Ship to3</ADDRLINE>
<ADDRLINE index="4">Add Ship to4</ADDRLINE>
<ADDRTYPE/>
<CITY>City ship to</CITY>
<COUNTRY>IN</COUNTRY>
<COUNTY>Country ship to</COUNTY>
<POSTALCODE/>
<REGION/>
<STATEPROVN>State ship to</STATEPROVN>
</ADDRESS>
<CONTACT>
<FAX>ship to fax</FAX>
<TELEPHONE>ship to telephone</TELEPHONE>
<URL/>
</CONTACT>
<DOCUMNTREF>
<DOCTYPE>SHIPMENTREQUEST</DOCTYPE>
<DOCUMENTID/>
<PARTNRID>24068</PARTNRID>
</DOCUMNTREF>
</PARTNER>
<PARTNER>
<NAME>Bhargava LTD.</NAME>
<PARTNRTYPE>SHIP_TO</PARTNRTYPE>
<PARTNER_CODE>24048</PARTNER_CODE>
<CURRENCY/>
<DUNS_NUMBER/>
<PARTNIDX/>
<USERAREA>
<ORACLE.SHOW_SHIPMENT_005.SHIPMENT.PARTNER.USERAREA>
<ORACLE.PARTNER_SITE_USE_ID>24047</ORACLE.PARTNER_SITE_USE_ID>
<ORACLE.POOLED_SHIP_TO_LOCATION/>
<ORACLE.INTMED_SHIP_TO_LOCATION/>
<ORACLE.PARTY_ID>586929</ORACLE.PARTY_ID>
<ORACLE.PARTY_NUMBER>64683</ORACLE.PARTY_NUMBER>
<ORACLE.SITE_NUMBER>29664</ORACLE.SITE_NUMBER>
</ORACLE.SHOW_SHIPMENT_005.SHIPMENT.PARTNER.USERAREA>
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">Add Ship to1</ADDRLINE>
<ADDRLINE index="2">Add Ship to2</ADDRLINE>
<ADDRLINE index="3">Add Ship to3</ADDRLINE>
<ADDRLINE index="4">Add Ship to4</ADDRLINE>
<ADDRTYPE/>
<CITY>City ship to</CITY>
<COUNTRY>IN</COUNTRY>
<COUNTY>Country ship to</COUNTY>
<POSTALCODE/>
<REGION/>
<STATEPROVN>State ship to</STATEPROVN>
</ADDRESS>
<CONTACT>
<FAX>ship to fax</FAX>
<TELEPHONE>ship to telephone</TELEPHONE>
<URL/>
</CONTACT>
<DOCUMNTREF>
<DOCTYPE>SHIPMENTREQUEST</DOCTYPE>
<DOCUMENTID/>
<PARTNRID>24048</PARTNRID>
</DOCUMNTREF>
</PARTNER>
<SHIPITEM>
<QUANTITY qualifier="ITEM">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="BACKORDERED">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="ORDERED">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="SHIPPED">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="VOLUME">
<VALUE>3.88</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>FT3</UOM>
</QUANTITY>
<QUANTITY qualifier="WEIGHT">
<VALUE>60</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Lbs</UOM>
</QUANTITY>
<ITEM>AS54888.</ITEM>
<ITEM_ID>149</ITEM_ID>
<COUNTRYORG/>
<FRGHTCLS/>
<HAZRDMATL/>
<ITEMDESC>Sentinel Standard Desktop</ITEMDESC>
<ITEMRV/>
<ITEMX/>
<NOTES/>
<OWNRSHPCDE/>
<PARTIALSHP>0</PARTIALSHP>
<SHIPNOTES/>
<USERAREA>
<ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.USERAREA>
<ORACLE.DELIVERY_DETAIL_NUMBER>3492227</ORACLE.DELIVERY_DETAIL_NUMBER>
<ORACLE.PARENT_DELIVERY_DETAIL_NUMBER/>
<ORACLE.SHIP_TOLERANCE_ABOVE>0</ORACLE.SHIP_TOLERANCE_ABOVE>
<ORACLE.SHIP_TOLERANCE_BELOW>0</ORACLE.SHIP_TOLERANCE_BELOW>
<ORACLE.LOAD_SEQUENCE_NUMBER/>
<ORACLE.SHIP_SET_NUMBER/>
<ORACLE.SUBINVENTORY/>
<ORACLE.ORDER_LINE_ID>367896</ORACLE.ORDER_LINE_ID>
<ORACLE.LINE_NUMBER>1.1</ORACLE.LINE_NUMBER>
<ORACLE.ORDER_NUMBER>5023</ORACLE.ORDER_NUMBER>
<ORACLE.TOP_MODEL_LINE_NUMBER/>
<ORACLE.SHIP_MODEL_COMPLETE_FLAG/>
<ORACLE.COMMODITY_CODE_CATEGORY/>
<ORACLE.SHIPMENT_PRIORITY_CODE/>
<ORACLE.DELIVERY_TO_LOCATION>34592</ORACLE.DELIVERY_TO_LOCATION>
<ORACLE.CUSTOMER_NAME>Bhargava LTD.</ORACLE.CUSTOMER_NAME>
<ORACLE.CUSTOMER_NUMBER>9717</ORACLE.CUSTOMER_NUMBER>
<ORACLE.DESCRIPTIVE_FLEXFIELD>
<ORACLE.ATTRIBUTE_CATEGORY/>
<ORACLE.ATTRIBUTE1/>
<ORACLE.ATTRIBUTE2/>
<ORACLE.ATTRIBUTE3/>
<ORACLE.ATTRIBUTE4/>
<ORACLE.ATTRIBUTE5/>
<ORACLE.ATTRIBUTE6/>
<ORACLE.ATTRIBUTE7/>
<ORACLE.ATTRIBUTE8/>
<ORACLE.ATTRIBUTE9/>
<ORACLE.ATTRIBUTE10/>
<ORACLE.ATTRIBUTE11/>
<ORACLE.ATTRIBUTE12/>
<ORACLE.ATTRIBUTE13/>
<ORACLE.ATTRIBUTE14/>
<ORACLE.ATTRIBUTE15/>
</ORACLE.DESCRIPTIVE_FLEXFIELD>
</ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.USERAREA>
</USERAREA>
<DOCUMNTREF>
<DOCTYPE>PURCHASEORDER</DOCTYPE>
<DOCUMENTID/>
<PARTNRID>34592</PARTNRID>
</DOCUMNTREF>
<INVDETAIL>
<QUANTITY qualifier="ITEM">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<DESCRIPTN>Sentinel Standard Desktop</DESCRIPTN>
<LOTLEVEL index="1"/>
<LOTLEVEL index="2"/>
<SERIALNUM/>
<USERAREA>
<ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.INVDETAIL.USERAREA>
<ORACLE.TO_SERIAL_NUMBER/>
<ORACLE.PREFERRED_GRADE/>
</ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.INVDETAIL.USERAREA>
</USERAREA>
</INVDETAIL>
</SHIPITEM>
<SHIPITEM>
<QUANTITY qualifier="ITEM">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="BACKORDERED">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="ORDERED">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="SHIPPED">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="VOLUME">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM/>
</QUANTITY>
<QUANTITY qualifier="WEIGHT">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM/>
</QUANTITY>
<ITEM>FGItem1.</ITEM>
<ITEM_ID>500916</ITEM_ID>
<COUNTRYORG/>
<FRGHTCLS/>
<HAZRDMATL/>
<ITEMDESC>FG Item</ITEMDESC>
<ITEMRV/>
<ITEMX/>
<NOTES/>
<OWNRSHPCDE/>
<PARTIALSHP>0</PARTIALSHP>
<SHIPNOTES/>
<USERAREA>
<ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.USERAREA>
<ORACLE.DELIVERY_DETAIL_NUMBER>3493228</ORACLE.DELIVERY_DETAIL_NUMBER>
<ORACLE.PARENT_DELIVERY_DETAIL_NUMBER/>
<ORACLE.SHIP_TOLERANCE_ABOVE>0</ORACLE.SHIP_TOLERANCE_ABOVE>
<ORACLE.SHIP_TOLERANCE_BELOW>0</ORACLE.SHIP_TOLERANCE_BELOW>
<ORACLE.LOAD_SEQUENCE_NUMBER/>
<ORACLE.SHIP_SET_NUMBER/>
<ORACLE.SUBINVENTORY/>
<ORACLE.ORDER_LINE_ID>367916</ORACLE.ORDER_LINE_ID>
<ORACLE.LINE_NUMBER>2.1..1</ORACLE.LINE_NUMBER>
<ORACLE.ORDER_NUMBER>5023</ORACLE.ORDER_NUMBER>
<ORACLE.TOP_MODEL_LINE_NUMBER>367897</ORACLE.TOP_MODEL_LINE_NUMBER>
<ORACLE.SHIP_MODEL_COMPLETE_FLAG>N</ORACLE.SHIP_MODEL_COMPLETE_FLAG>
<ORACLE.COMMODITY_CODE_CATEGORY/>
<ORACLE.SHIPMENT_PRIORITY_CODE/>
<ORACLE.DELIVERY_TO_LOCATION>34592</ORACLE.DELIVERY_TO_LOCATION>
<ORACLE.CUSTOMER_NAME>Bhargava LTD.</ORACLE.CUSTOMER_NAME>
<ORACLE.CUSTOMER_NUMBER>9717</ORACLE.CUSTOMER_NUMBER>
<ORACLE.DESCRIPTIVE_FLEXFIELD>
<ORACLE.ATTRIBUTE_CATEGORY/>
<ORACLE.ATTRIBUTE1/>
<ORACLE.ATTRIBUTE2/>
<ORACLE.ATTRIBUTE3/>
<ORACLE.ATTRIBUTE4/>
<ORACLE.ATTRIBUTE5/>
<ORACLE.ATTRIBUTE6/>
<ORACLE.ATTRIBUTE7/>
<ORACLE.ATTRIBUTE8/>
<ORACLE.ATTRIBUTE9/>
<ORACLE.ATTRIBUTE10/>
<ORACLE.ATTRIBUTE11/>
<ORACLE.ATTRIBUTE12/>
<ORACLE.ATTRIBUTE13/>
<ORACLE.ATTRIBUTE14/>
<ORACLE.ATTRIBUTE15/>
</ORACLE.DESCRIPTIVE_FLEXFIELD>
</ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.USERAREA>
</USERAREA>
<DOCUMNTREF>
<DOCTYPE>PURCHASEORDER</DOCTYPE>
<DOCUMENTID/>
<PARTNRID>34592</PARTNRID>
</DOCUMNTREF>
<INVDETAIL>
<QUANTITY qualifier="ITEM">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<DESCRIPTN>FG Item</DESCRIPTN>
<LOTLEVEL index="1"/>
<LOTLEVEL index="2"/>
<SERIALNUM/>
<USERAREA>
<ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.INVDETAIL.USERAREA>
<ORACLE.TO_SERIAL_NUMBER/>
<ORACLE.PREFERRED_GRADE/>
</ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.INVDETAIL.USERAREA>
</USERAREA>
</INVDETAIL>
</SHIPITEM>
<SHIPITEM>
<QUANTITY qualifier="ITEM">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="BACKORDERED">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="ORDERED">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="SHIPPED">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="VOLUME">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM/>
</QUANTITY>
<QUANTITY qualifier="WEIGHT">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM/>
</QUANTITY>
<ITEM>FGItem2.</ITEM>
<ITEM_ID>500915</ITEM_ID>
<COUNTRYORG/>
<FRGHTCLS/>
<HAZRDMATL/>
<ITEMDESC>FG ITem</ITEMDESC>
<ITEMRV/>
<ITEMX/>
<NOTES/>
<OWNRSHPCDE/>
<PARTIALSHP>0</PARTIALSHP>
<SHIPNOTES/>
<USERAREA>
<ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.USERAREA>
<ORACLE.DELIVERY_DETAIL_NUMBER>3493229</ORACLE.DELIVERY_DETAIL_NUMBER>
<ORACLE.PARENT_DELIVERY_DETAIL_NUMBER/>
<ORACLE.SHIP_TOLERANCE_ABOVE>0</ORACLE.SHIP_TOLERANCE_ABOVE>
<ORACLE.SHIP_TOLERANCE_BELOW>0</ORACLE.SHIP_TOLERANCE_BELOW>
<ORACLE.LOAD_SEQUENCE_NUMBER/>
<ORACLE.SHIP_SET_NUMBER/>
<ORACLE.SUBINVENTORY/>
<ORACLE.ORDER_LINE_ID>367917</ORACLE.ORDER_LINE_ID>
<ORACLE.LINE_NUMBER>2.1..2</ORACLE.LINE_NUMBER>
<ORACLE.ORDER_NUMBER>5023</ORACLE.ORDER_NUMBER>
<ORACLE.TOP_MODEL_LINE_NUMBER>367897</ORACLE.TOP_MODEL_LINE_NUMBER>
<ORACLE.SHIP_MODEL_COMPLETE_FLAG>N</ORACLE.SHIP_MODEL_COMPLETE_FLAG>
<ORACLE.COMMODITY_CODE_CATEGORY/>
<ORACLE.SHIPMENT_PRIORITY_CODE/>
<ORACLE.DELIVERY_TO_LOCATION>34592</ORACLE.DELIVERY_TO_LOCATION>
<ORACLE.CUSTOMER_NAME>Bhargava LTD.</ORACLE.CUSTOMER_NAME>
<ORACLE.CUSTOMER_NUMBER>9717</ORACLE.CUSTOMER_NUMBER>
<ORACLE.DESCRIPTIVE_FLEXFIELD>
<ORACLE.ATTRIBUTE_CATEGORY/>
<ORACLE.ATTRIBUTE1/>
<ORACLE.ATTRIBUTE2/>
<ORACLE.ATTRIBUTE3/>
<ORACLE.ATTRIBUTE4/>
<ORACLE.ATTRIBUTE5/>
<ORACLE.ATTRIBUTE6/>
<ORACLE.ATTRIBUTE7/>
<ORACLE.ATTRIBUTE8/>
<ORACLE.ATTRIBUTE9/>
<ORACLE.ATTRIBUTE10/>
<ORACLE.ATTRIBUTE11/>
<ORACLE.ATTRIBUTE12/>
<ORACLE.ATTRIBUTE13/>
<ORACLE.ATTRIBUTE14/>
<ORACLE.ATTRIBUTE15/>
</ORACLE.DESCRIPTIVE_FLEXFIELD>
</ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.USERAREA>
</USERAREA>
<DOCUMNTREF>
<DOCTYPE>PURCHASEORDER</DOCTYPE>
<DOCUMENTID/>
<PARTNRID>34592</PARTNRID>
</DOCUMNTREF>
<INVDETAIL>
<QUANTITY qualifier="ITEM">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<DESCRIPTN>FG ITem</DESCRIPTN>
<LOTLEVEL index="1"/>
<LOTLEVEL index="2"/>
<SERIALNUM/>
<USERAREA>
<ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.INVDETAIL.USERAREA>
<ORACLE.TO_SERIAL_NUMBER/>
<ORACLE.PREFERRED_GRADE/>
</ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.INVDETAIL.USERAREA>
</USERAREA>
</INVDETAIL>
</SHIPITEM>
<SHIPITEM>
<QUANTITY qualifier="ITEM">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="BACKORDERED">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="ORDERED">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="SHIPPED">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<QUANTITY qualifier="VOLUME">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM/>
</QUANTITY>
<QUANTITY qualifier="WEIGHT">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM/>
</QUANTITY>
<ITEM>PTOModel2.</ITEM>
<ITEM_ID>500919</ITEM_ID>
<COUNTRYORG/>
<FRGHTCLS/>
<HAZRDMATL/>
<ITEMDESC>PTO Model Shippable</ITEMDESC>
<ITEMRV/>
<ITEMX/>
<NOTES/>
<OWNRSHPCDE/>
<PARTIALSHP>0</PARTIALSHP>
<SHIPNOTES/>
<USERAREA>
<ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.USERAREA>
<ORACLE.DELIVERY_DETAIL_NUMBER>3493227</ORACLE.DELIVERY_DETAIL_NUMBER>
<ORACLE.PARENT_DELIVERY_DETAIL_NUMBER/>
<ORACLE.SHIP_TOLERANCE_ABOVE>0</ORACLE.SHIP_TOLERANCE_ABOVE>
<ORACLE.SHIP_TOLERANCE_BELOW>0</ORACLE.SHIP_TOLERANCE_BELOW>
<ORACLE.LOAD_SEQUENCE_NUMBER/>
<ORACLE.SHIP_SET_NUMBER/>
<ORACLE.SUBINVENTORY/>
<ORACLE.ORDER_LINE_ID>367897</ORACLE.ORDER_LINE_ID>
<ORACLE.LINE_NUMBER>2.1</ORACLE.LINE_NUMBER>
<ORACLE.ORDER_NUMBER>5023</ORACLE.ORDER_NUMBER>
<ORACLE.TOP_MODEL_LINE_NUMBER>367897</ORACLE.TOP_MODEL_LINE_NUMBER>
<ORACLE.SHIPITEM.ORDERED_BOM>
<ORACLE.INVENTORY_ITEM_ID>500919</ORACLE.INVENTORY_ITEM_ID>
<ORACLE.ORGANIZATION_ID>209</ORACLE.ORGANIZATION_ID>
<ORACLE.DELIVERY_DETAIL_NUMBER>3493227</ORACLE.DELIVERY_DETAIL_NUMBER>
<ORACLE.ORGANIZATION_CODE>M2</ORACLE.ORGANIZATION_CODE>
<ORACLE.OPERATING_UNIT>204</ORACLE.OPERATING_UNIT>
<ORACLE.PRODUCT_CODE>PTOModel2.</ORACLE.PRODUCT_CODE>
<ORACLE.ITEM_TYPE>PTO model</ORACLE.ITEM_TYPE>
<ORACLE.UNIT_OF_MEASURE>Ea</ORACLE.UNIT_OF_MEASURE>
<ORACLE.TRANSACTIONAL_CURR_CODE>USD</ORACLE.TRANSACTIONAL_CURR_CODE>
<ORACLE.TOP_MODEL_LINE_ID>367897</ORACLE.TOP_MODEL_LINE_ID>
<ORACLE.PARENT_LINE_ID/>
<ORACLE.LINE_ID>367897</ORACLE.LINE_ID>
<ORACLE.LINE_NUMBER>2.1</ORACLE.LINE_NUMBER>
<ORACLE.ORDERED_QTY>2</ORACLE.ORDERED_QTY>
<ORACLE.ATO_LINE_ID/>
<ORACLE.ATO_FLAG>N</ORACLE.ATO_FLAG>
<ORACLE.OPT_FLAG>N</ORACLE.OPT_FLAG>
<ORACLE.SHIPPABLE_FLAG>Y</ORACLE.SHIPPABLE_FLAG>
<ORACLE.ITEM_TYPE_CODE>MODEL</ORACLE.ITEM_TYPE_CODE>
<ORACLE.UNIT_LIST_PRICE>15</ORACLE.UNIT_LIST_PRICE>
<ORACLE.UNIT_SELLING_PRICE>15</ORACLE.UNIT_SELLING_PRICE>
</ORACLE.SHIPITEM.ORDERED_BOM>
<ORACLE.SHIPITEM.ORDERED_BOM>
<ORACLE.INVENTORY_ITEM_ID>500916</ORACLE.INVENTORY_ITEM_ID>
<ORACLE.ORGANIZATION_ID>209</ORACLE.ORGANIZATION_ID>
<ORACLE.ORGANIZATION_CODE>M2</ORACLE.ORGANIZATION_CODE>
<ORACLE.OPERATING_UNIT>204</ORACLE.OPERATING_UNIT>
<ORACLE.PRODUCT_CODE>FGItem1.</ORACLE.PRODUCT_CODE>
<ORACLE.ITEM_TYPE>Finished good</ORACLE.ITEM_TYPE>
<ORACLE.UNIT_OF_MEASURE>Ea</ORACLE.UNIT_OF_MEASURE>
<ORACLE.TRANSACTIONAL_CURR_CODE>USD</ORACLE.TRANSACTIONAL_CURR_CODE>
<ORACLE.TOP_MODEL_LINE_ID>367897</ORACLE.TOP_MODEL_LINE_ID>
<ORACLE.PARENT_LINE_ID>367897</ORACLE.PARENT_LINE_ID>
<ORACLE.DELIVERY_DETAIL_NUMBER>3493228</ORACLE.DELIVERY_DETAIL_NUMBER>
<ORACLE.LINE_ID>367916</ORACLE.LINE_ID>
<ORACLE.LINE_NUMBER>2.1..1</ORACLE.LINE_NUMBER>
<ORACLE.ORDERED_QTY>2</ORACLE.ORDERED_QTY>
<ORACLE.ATO_LINE_ID/>
<ORACLE.ATO_FLAG>N</ORACLE.ATO_FLAG>
<ORACLE.OPT_FLAG>N</ORACLE.OPT_FLAG>
<ORACLE.SHIPPABLE_FLAG>Y</ORACLE.SHIPPABLE_FLAG>
<ORACLE.ITEM_TYPE_CODE>INCLUDED</ORACLE.ITEM_TYPE_CODE>
<ORACLE.UNIT_LIST_PRICE>0</ORACLE.UNIT_LIST_PRICE>
<ORACLE.UNIT_SELLING_PRICE>0</ORACLE.UNIT_SELLING_PRICE>
</ORACLE.SHIPITEM.ORDERED_BOM>
<ORACLE.SHIPITEM.ORDERED_BOM>
<ORACLE.INVENTORY_ITEM_ID>500915</ORACLE.INVENTORY_ITEM_ID>
<ORACLE.DELIVERY_DETAIL_NUMBER>3493229</ORACLE.DELIVERY_DETAIL_NUMBER>
<ORACLE.ORGANIZATION_ID>209</ORACLE.ORGANIZATION_ID>
<ORACLE.ORGANIZATION_CODE>M2</ORACLE.ORGANIZATION_CODE>
<ORACLE.OPERATING_UNIT>204</ORACLE.OPERATING_UNIT>
<ORACLE.PRODUCT_CODE>FGItem2.</ORACLE.PRODUCT_CODE>
<ORACLE.ITEM_TYPE>Finished good</ORACLE.ITEM_TYPE>
<ORACLE.UNIT_OF_MEASURE>Ea</ORACLE.UNIT_OF_MEASURE>
<ORACLE.TRANSACTIONAL_CURR_CODE>USD</ORACLE.TRANSACTIONAL_CURR_CODE>
<ORACLE.TOP_MODEL_LINE_ID>367897</ORACLE.TOP_MODEL_LINE_ID>
<ORACLE.PARENT_LINE_ID>367897</ORACLE.PARENT_LINE_ID>
<ORACLE.LINE_ID>367917</ORACLE.LINE_ID>
<ORACLE.LINE_NUMBER>2.1..2</ORACLE.LINE_NUMBER>
<ORACLE.ORDERED_QTY>2</ORACLE.ORDERED_QTY>
<ORACLE.ATO_LINE_ID/>
<ORACLE.ATO_FLAG>N</ORACLE.ATO_FLAG>
<ORACLE.OPT_FLAG>N</ORACLE.OPT_FLAG>
<ORACLE.SHIPPABLE_FLAG>Y</ORACLE.SHIPPABLE_FLAG>
<ORACLE.ITEM_TYPE_CODE>INCLUDED</ORACLE.ITEM_TYPE_CODE>
<ORACLE.UNIT_LIST_PRICE>0</ORACLE.UNIT_LIST_PRICE>
<ORACLE.UNIT_SELLING_PRICE>0</ORACLE.UNIT_SELLING_PRICE>
</ORACLE.SHIPITEM.ORDERED_BOM>
<ORACLE.SHIP_MODEL_COMPLETE_FLAG>N</ORACLE.SHIP_MODEL_COMPLETE_FLAG>
<ORACLE.COMMODITY_CODE_CATEGORY/>
<ORACLE.SHIPMENT_PRIORITY_CODE/>
<ORACLE.DELIVERY_TO_LOCATION>34592</ORACLE.DELIVERY_TO_LOCATION>
<ORACLE.CUSTOMER_NAME>Bhargava LTD.</ORACLE.CUSTOMER_NAME>
<ORACLE.CUSTOMER_NUMBER>9717</ORACLE.CUSTOMER_NUMBER>
<ORACLE.DESCRIPTIVE_FLEXFIELD>
<ORACLE.ATTRIBUTE_CATEGORY/>
<ORACLE.ATTRIBUTE1/>
<ORACLE.ATTRIBUTE2/>
<ORACLE.ATTRIBUTE3/>
<ORACLE.ATTRIBUTE4/>
<ORACLE.ATTRIBUTE5/>
<ORACLE.ATTRIBUTE6/>
<ORACLE.ATTRIBUTE7/>
<ORACLE.ATTRIBUTE8/>
<ORACLE.ATTRIBUTE9/>
<ORACLE.ATTRIBUTE10/>
<ORACLE.ATTRIBUTE11/>
<ORACLE.ATTRIBUTE12/>
<ORACLE.ATTRIBUTE13/>
<ORACLE.ATTRIBUTE14/>
<ORACLE.ATTRIBUTE15/>
</ORACLE.DESCRIPTIVE_FLEXFIELD>
</ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.USERAREA>
</USERAREA>
<DOCUMNTREF>
<DOCTYPE>PURCHASEORDER</DOCTYPE>
<DOCUMENTID/>
<PARTNRID>34592</PARTNRID>
</DOCUMNTREF>
<INVDETAIL>
<QUANTITY qualifier="ITEM">
<VALUE>2</VALUE>
<NUMOFDEC/>
<SIGN/>
<UOM>Ea</UOM>
</QUANTITY>
<DESCRIPTN>PTO Model Shippable</DESCRIPTN>
<LOTLEVEL index="1"/>
<LOTLEVEL index="2"/>
<SERIALNUM/>
<USERAREA>
<ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.INVDETAIL.USERAREA>
<ORACLE.TO_SERIAL_NUMBER/>
<ORACLE.PREFERRED_GRADE/>
</ORACLE.SHOW_SHIPMENT_005.SHIPMENT.SHIPITEM.INVDETAIL.USERAREA>
</USERAREA>
</INVDETAIL>
</SHIPITEM>
</SHIPMENT>
</SHOW_SHIPMENT>
</DATAAREA>
</SHOW_SHIPMENT_005>
Sample Oracle Global Trade Management XML
<?xml version="1.0" encoding="UTF-8"?>
<Transmission xmlns="http://xmlns.oracle.com/apps/otm">
<TransmissionHeader xmlns="">
<IsProcessInSequence>Y</IsProcessInSequence>
</TransmissionHeader>
<TransmissionBody>
<GLogXMLElement>
<GtmTransaction
xmlns="http://xmlns.oracle.com/apps/gtm">
<TransactionCode>IU</TransactionCode>
<GtmTransactionGid xmlns="">
<Gid>
<DomainName>GUEST</DomainName>
<Xid>3155212_D</Xid>
</Gid>
</GtmTransactionGid>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>ESTIMATED_WEIGHT</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>60 Lbs</RemarkText>
</Remark>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>LOADING_WEIGHT</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>0 Lbs</RemarkText>
</Remark>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>NET_WEIGHT</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>60 Lbs</RemarkText>
</Remark>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>TOTAL_WEIGHT</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>60 Lbs</RemarkText>
</Remark>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>VOLUME</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>3.88 FT3</RemarkText>
</Remark>
<InvolvedParty>
<InvolvedPartyQualifierGid>
<Gid>
<Xid>SHIP_TO</Xid>
</Gid>
</InvolvedPartyQualifierGid>
<ContactRef>
<ContactGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>29664_PS</Xid>
</Gid>
</ContactGid>
</ContactRef>
</InvolvedParty>
<InvolvedParty>
<InvolvedPartyQualifierGid>
<Gid>
<Xid>SHIP_FROM</Xid>
</Gid>
</InvolvedPartyQualifierGid>
<ContactRef>
<ContactGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>M2</Xid>
</Gid>
</ContactGid>
</ContactRef>
</InvolvedParty>
<InvolvedParty>
<InvolvedPartyQualifierGid>
<Gid>
<Xid>BILL_TO</Xid>
</Gid>
</InvolvedPartyQualifierGid>
<ContactRef>
<ContactGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>29664_PS</Xid>
</Gid>
</ContactGid>
</ContactRef>
</InvolvedParty>
<ExportDate>
<GLogDate>20100426010325</GLogDate>
<TZId>UTC</TZId>
</ExportDate>
<BorderConveyanceFlag>
TL</ BorderConveyanceFlag >
<GtmTransactionLine>
<GtmTransactionLineGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>3492227_D</Xid>
</Gid>
</GtmTransactionLineGid>
<ItemGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>149</Xid>
</Gid>
</ItemGid>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>EBS_REFERENCE_KEY</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>77001~WSH_EXPORT_COMPLIANCE~21</RemarkText>
</Remark>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>EBS_TRANSACTION_KEY</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>77001~WSH_EXPORT_COMPLIANCE~21</RemarkText>
</Remark>
<InvolvedParty>
<InvolvedPartyQualifierGid>
<Gid>
<Xid>SHIP_TO</Xid>
</Gid>
</InvolvedPartyQualifierGid>
<ContactRef>
<ContactGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>34592</Xid>
</Gid>
</ContactGid>
</ContactRef>
</InvolvedParty>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>ITEM</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>2</QuantityValue>
<UOM>Ea</UOM>
</Quantity>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>BACKORDERED</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>2</QuantityValue>
<UOM>Ea</UOM>
</Quantity>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>ORDERED</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>2</QuantityValue>
<UOM>Ea</UOM>
</Quantity>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>VOLUME</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>3.88</QuantityValue>
<UOM>FT3</UOM>
</Quantity>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>WEIGHT</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>60</QuantityValue>
<UOM>Lbs</UOM>
</Quantity>
<Currency>
<GtmCurrencyTypeGid>
<Gid>
<Xid>FREIGHT</Xid>
</Gid>
</GtmCurrencyTypeGid>
<CurrencyValue>
<FinancialAmount>
<GlobalCurrencyCode>USD</GlobalCurrencyCode>
<MonetaryAmount>100</MonetaryAmount>
</FinancialAmount>
</CurrencyValue>
</Currency>
</GtmTransactionLine>
<GtmTransactionLine>
<GtmTransactionLineGid>
<Gid>
<Xid>3493228_D</Xid>
<DomainName>GUEST</DomainName>
</Gid>
</GtmTransactionLineGid>
<ItemGid>
<Gid>
<Xid>500916</Xid>
<DomainName>GUEST</DomainName>
</Gid>
</ItemGid>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>EBS_REFERENCE_KEY</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>77001~WSH_EXPORT_COMPLIANCE~21</RemarkText>
</Remark>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>EBS_TRANSACTION_KEY</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>77001~WSH_EXPORT_COMPLIANCE~21</RemarkText>
</Remark>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>ITEM</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>2</QuantityValue>
<UOM>Ea</UOM>
</Quantity>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>BACKORDERED</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>2</QuantityValue>
<UOM>Ea</UOM>
</Quantity>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>ORDERED</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>2</QuantityValue>
<UOM>Ea</UOM>
</Quantity>
<Currency>
<GtmCurrencyTypeGid>
<Gid>
<Xid>FREIGHT</Xid>
</Gid>
</GtmCurrencyTypeGid>
<CurrencyValue>
<FinancialAmount>
<GlobalCurrencyCode>USD</GlobalCurrencyCode>
<MonetaryAmount>100</MonetaryAmount>
</FinancialAmount>
</CurrencyValue>
</Currency>
</GtmTransactionLine>
<GtmTransactionLine>
<GtmTransactionLineGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>3493229_D</Xid>
</Gid>
</GtmTransactionLineGid>
<ItemGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>500915</Xid>
</Gid>
</ItemGid>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>EBS_REFERENCE_KEY</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>77001~WSH_EXPORT_COMPLIANCE~21</RemarkText>
</Remark>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>EBS_TRANSACTION_KEY</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>77001~WSH_EXPORT_COMPLIANCE~21</RemarkText>
</Remark>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>ITEM</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>2</QuantityValue>
<UOM>Ea</UOM>
</Quantity>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>BACKORDERED</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>2</QuantityValue>
<UOM>Ea</UOM>
</Quantity>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>ORDERED</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>2</QuantityValue>
<UOM>Ea</UOM>
</Quantity>
<Currency>
<GtmCurrencyTypeGid>
<Gid>
<Xid>FREIGHT</Xid>
</Gid>
</GtmCurrencyTypeGid>
<CurrencyValue>
<FinancialAmount>
<GlobalCurrencyCode>USD</GlobalCurrencyCode>
<MonetaryAmount>100</MonetaryAmount>
</FinancialAmount>
</CurrencyValue>
</Currency>
</GtmTransactionLine>
<GtmTransactionLine>
<GtmTransactionLineGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>3493227_D</Xid>
</Gid>
</GtmTransactionLineGid>
<ItemGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>500919</Xid>
</Gid>
</ItemGid>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>EBS_REFERENCE_KEY</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>77001~WSH_EXPORT_COMPLIANCE~21</RemarkText>
</Remark>
<Remark>
<RemarkQualifierGid>
<Gid>
<Xid>EBS_TRANSACTION_KEY</Xid>
</Gid>
</RemarkQualifierGid>
<RemarkText>77001~WSH_EXPORT_COMPLIANCE~21</RemarkText>
</Remark>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>ITEM</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>2</QuantityValue>
<UOM>Ea</UOM>
</Quantity>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>BACKORDERED</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>2</QuantityValue>
<UOM>Ea</UOM>
</Quantity>
<Quantity>
<QuantityTypeGid>
<Gid>
<Xid>ORDERED</Xid>
</Gid>
</QuantityTypeGid>
<QuantityValue>2</QuantityValue>
<UOM>Ea</UOM>
</Quantity>
<Currency>
<GtmCurrencyTypeGid>
<Gid>
<Xid>FREIGHT</Xid>
</Gid>
</GtmCurrencyTypeGid>
<CurrencyValue>
<FinancialAmount>
<GlobalCurrencyCode>USD</GlobalCurrencyCode>
<MonetaryAmount>100</MonetaryAmount>
</FinancialAmount>
</CurrencyValue>
</Currency>
</GtmTransactionLine>
</BorderConveyanceFlag>
</GtmTransaction>
</GLogXMLElement>
<GLogXMLElement>
<GtmTransaction
xmlns="http://xmlns.oracle.com/apps/gtm">
<TransactionCode>IU</TransactionCode>
<GtmTransactionGid xmlns="">
<Gid>
<DomainName>GUEST</DomainName>
<Xid>3155212_D</Xid>
</Gid>
</GtmTransactionGid>
<GtmTransactionLine>
<GtmTransactionLineGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>3493228_D</Xid>
</Gid>
</GtmTransactionLineGid>
<ItemGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>500916</Xid>
</Gid>
</ItemGid>
<ParentTransactionLineGid>
<Gid>
<Xid>3493227_D</Xid>
<DomainName>GUEST</DomainName>
</Gid>
</ParentTransactionLineGid>
</GtmTransactionLine>
<GtmTransactionLine>
<GtmTransactionLineGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>3493229_D</Xid>
</Gid>
</GtmTransactionLineGid>
<ItemGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>500915</Xid>
</Gid>
</ItemGid>
<ParentTransactionLineGid>
<Gid>
<DomainName>GUEST</DomainName>
<Xid>3493227_D</Xid>
</Gid>
</ParentTransactionLineGid>
</GtmTransactionLine>
</GtmTransaction>
</GLogXMLElement>
</TransmissionBody>
</Transmission>