Eletronic invoicing (bill) necessary

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  I need a copy of my invoice billing to an iMac purchased from apple & picked up on an Apple store?

  Try accessing your account on your country online store (for example icon basket in the top right of the screen) and see if you can print an invoice duplicate. If you can not try to contact the store

• Bank account number in the field 'Pay to the bank account number' must be regarded as * Bill in summary view

  Find the invoice - > Bill Workbench, there is a tab named as deadlines. In this tab, there is a field called mission to bank account, so is the account number must be regarded as * on a mission to the bank account.

  Do not know how to do.

  Thank you

  Hello

  Use the following form customization:

  (As it is for 11i rel, some area/block names may differ)

  Condition

  Trigger event-> a TIME NEW BLOCK INSTANCE

  Trigger object-> PAYMENT_SCHEDULE

  Action

  Type a-> property

  Object-> point type

  Target-> PAYMENT_SCHEDULE object. BANK_ACCOUNT_NUM

  Name of the property-> value

  Value-> *.

  Save your work, close all forms and test them.

  Octavio

• How to talk about billing?

  Dear Sirs,

  I get monthly bills for a Service of Acrobat, I have not yet exactly what it is.

  Later, one is:

  Invoice number: IEE2015002103393 Date of invoice: billing of 07/10/2015 Date: 00/00/0000 sales order number: order number 5002882271 465679777 customer AD005839037PT

  I would like to cancel this subscription as soon as possible, so can you please let me know how to proceed?

  Best regards

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  We are not the customer service if, unfortunately, cannot help you directly.

  But here is a link to take you to the appropriate area to cancel a monthly subscription: cancel your subscription or membership. Acrobat, services Cloud of Document PDF

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• Resources for the rules of the International Export Compliance on the commercial invoice

  Hi all
  
  I'm looking for guidelines for a commercial invoice. We are a company of ITAR, so we probably exceeding, weight, ECCN, etc...
  
  I searched the forums together with google for the requirements, but have not found anything useful.
  Oracle has a standard-based report delivery which will be my starting point.
  We have a compliance department that gives me all those lame rules that would require ridiculous customizations to the invoice the commercial invoice and customs.
  
  I want to prove them wrong, but I don't have a background in law.
  Requirements of lame:
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  Hello

  When you idle bill/ship you can not pick up this information on the command customer and invoice (manual). In this case, I see no problem. Check correspondence also witch with inactive ship invoice / bill.

  In short:

  1. stock goods item creating I think it is a special category.
  2. make the new line of transaction for the single Bill of freight.
  3. in the type of source or ar transaction you have freight account you will need to fill.

  After that you can add new point with the new Bill only workflow.

  After booking, you have point in interface. Now you need to consider how to generate cargo. Maybe you should look into autoinvoice.

  Kind regards
  Luko

• HP Pavilion dv6-3071TXq Windows 7 64-bit, get my HP window key

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  I hope to hear from a representative of HP soon

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• How to create custom payment terms ID with * TWO * fixed monthly payment dates - PS SCM 9.1 TR 8.51.08

  Hi all

  This is just about everything said. We have a new payable seller with a very strange terms setup: payments are due the 10th or 25th of each month according to the date of invoice - bills date to the 15e or be carried out before the 25th of the current month; Bills as of 16 or later are expected the 10th of the following month. Is there a way to PeopleSoft PT calendar codes to achieve (without personalization)? We currently use SCM 9.1 with 8.51.08 tools

  Thank you very much!

  Hi again

  You can ignore this investigation that I answered my own question (just using multiple synchronization codes in a single ID terms!)!

• Report show no subtotals and Total per report

  Hello

  I'm new in OBIEE reporting.

  I created a simple test with accuracy of invoices of purchases and have added fileds for the period accounting, seller name, amount of the invoice, Bill Source

  But when I checked the function sum for the period, the seller and the report is now displayed the total in the region of the table of the report

  Please help solve

  Concerning

  SS

  HII,

  I think that, you hav not taken any measure that applied the rule of the aggregation... If you wnt grand total for amount of the invoice follow these steps:

  
  

  analysis of Edit--> symbol warning CLICK in the columns and measures--> select after-->, then right-click on the amount of the invoice--> aggregation column select rule (SUM)--> ok

  
  

  u wil get the expected results.

  
  

  Check if got the answer...
  

• The table in XML data

  Dear Sir
  
  The current ver is 10gXe
  
  I trf suite data through two table the Pl/sql procedure in table sales, filed (col) narr varchar2 (200)
  
  How can I select all in xml?
  
  is it possible to convert given below even even in Formate of xml
  
  > < 1 INVOICE NUMBER < / INVOICE NUMBER >
  < DATE 14/09/2011 invoice - > < / DATE of INVOICE >
  < BILLING - >
  Pipe of the first < DESCRIPTION OF PRODUCTS > carbon steel seamless < / PRODUCT >
  CETSH < NUMBER > 73049000 < / CETSH-NUMBER >
  QUANTITY < CODE > KG < / QUANTITY-CODE >
  < QUANTITY > 40 < / QUANTITY >
  < AMOUNT-OF-DUTY-set GAME > 3699 < / QUANTITY-OF-DUTY-INCURRED >
  < / BILLING >
  < / INVOICE-INSTRUCTIONS >

  You must use the getClobVal() method to convert the XMLType to a character data type:

  ...
  ).extract('/*').getclobval() as yourXML
  from demo_orders o;
  

• Convert numbers in Word

  Hello
  
  I want to disolay total amount value in Word.
  
  I created a .in Bill this Bill just calculating the amount of the SUM in a variable.
  Now, I want to call this variable in order to display the value of the amount in words.
  
  I have "BOLD" calculation
  
  
  declare
  
  a number;
  b varchar2 (20);
  c varchar2 (50);
  d varchar2 (50);
  e varchar2 (50);
  f varchar2 (50);
  g varchar2 (50);
  VARCHAR2 (4000) h;
  NUMBER OF T;
  NUMBER OF P;
  HIS NUMBER;
  NUMBER OF K;
  NUMBER OF THE FIXED ASSET;
  HA COMP;
  NUMBER OF KA;
  NUMBER OF KH;
  MY NUMBER;
  number of tot;
  number of l;
  NUMBER OF TH;
  NUMBER OF FS;
  number of will;
  am number;
  number of vat_am;
  CB NUMBER;
  cursor c1 is SELECT VAT, SUM (AMOUNT), SUM (VAT_AMOUNT) OF TRANSACTION_DETAILS BILL_NO GROUP, VAT BE BILL_NO =: p45_BILL_NO;
  
  
  BEGIN
  
  Select distinct bill_no from transaction_details where bill_no =: p45_bill_no;
  
  Select distinct vehicle_no in b on transaction_details where bill_no =: p45_bill_no;
  Select chasis_no in the VEHICLE_DETAILS c where vehicle_no =: P45_VEHICLE_NO;
  Select ENGINE_NO in the VEHICLE_DETAILS d where vehicle_no =: P45_VEHICLE_NO;
  Select from VEHICLE_DETAILS where vehicle_no = e: P45_VEHICLE_NO;
  Select the MILE point in f from VEHICLE_DETAILS where vehicle_no =: P45_VEHICLE_NO;
  Select distinct PARTY_NAME in g from TRANSACTION_DETAILS where bill_no =: p45_bill_no;
  Select ADDRESS: PARTY_DETAILS where PARTY_NAME =: p45_PARTY_NAME;
  
  HTP.p ("< html >
  
  < head >
  
  
  < / head >
  
  < body >
  
  < table border = "1" width = "75%" bordercolorlight = "#003366" cellspacing = "0" bordercolordark = "#003366" id = "table1" >
  < b >
  < td >
  < table border = "0" width = "100%" cellspacing = "0" cellpadding = "0" id = "table2" >
  < b >
  < td colspan = "4" >
  < p align = "center" > < b > < of police = "Verdana" color = "#003366" > DETAIL
  INVOICE / BILL < / police > < / b > < table >
  < /tr >
  < b >
  < td width = "10 percent" rowspan = "3" >
  < img border = "0" src = "LOGO. PNG width"="85"height ="74"> < table >
  < td width = "11" > < b >
  < police = "Verdana" size = "4" color = "#003366" > Hindustan < / police > < / b > < table >
  < td width = "53%" >
  < p align = "center" > < u > < b >
  < police = "Verdana" size = "5" color = "#003366" > BALOU AUTOMOBILES
  (INDIA) < / police > < / b > < / u > < table >
  < td width = "25%" > < of police = "Verdana" size = "2" color = "#003366" > HM
  Code No.: < / police > < b >
  < police = "Verdana" size = "2" color = "#003366" > 8099 < / police > < / b > < table >
  < /tr >
  < b >
  < td width = "11" > < b >
  < police = "Verdana" size = "4" color "#003366" = > engines < / police > < / b > < table >
  < td width = "53%" >
  < p align = "center" > < u > < b > < of police = "Verdana" color = "#003366" >
  Authorized workshop Hindustan Motors Ltd. < / police > < / b > < / u > < table >
  < td width = "25%" > < of police = "Verdana" size = "2" color = "#003366" >
  Services tax no.: < / police > < table >
  < /tr >
  < b >
  < td width = "11" > < b >
  limited < police = "Verdana" size = "4" color = "#003366" > < / police > < / b > < table >
  < td width = "53%" >
  < p align = "center" > < b >
  < police = "Verdana" size = "2" color = "#003366" > 44, complex DDA.
  Zamrudpur, Greater Kailash - 1, New Delhi - 48 < / police > < / b > < table >
  < td width = "25%" > < b >
  < police = "Verdana" size = "2" color = "#003366" > DL-II/ST/RXX/BALL/ASS/21/06 < / police > < / b > < table >
  < /tr >
  < b >
  < td width = "22 percent" colspan = "2" >
  < p align = "left" > < of police = "Verdana" size = "1" color = "#003366" >
  AUTHORIZED RESELLER < / police > < table >
  < td width = "53%" >
  < p align = "center" > < b > < i >
  < police = "Verdana" size = "2" color = "#003366" > phone: < / police > < / i > < font = "Verdana" size = "2" color = "#003366" > 29243866 < i >.
  Mobile: < /i > < i > 9811090415, Telefax: < /i > 29243866 < / police > < / b > < table >
  < td width = "25%" > < of police = "Verdana" size = "2" color = "#003366" >
  TIN: < / police > < b > < of police = "Verdana" size = "2" color = "#003366" >
  07410021635 < / police > < / b > < table >
  < /tr >
  < b >
  < td width = "10%" height = "22" > < table >
  < td width = "11%" height = "22" > < table >
  < td width = "53%" height = "22" > < table >
  < td width = "25 percent" height = "22" >
  < police = "Verdana" size = "2" color = "#003366" > PAN No.: < / make >
  < b > < of police = "Verdana" size = "2" color = "#003366" > AHJPB1751F < / police > < / b > < table >
  < /tr >
  < /table >
  
  
  < table >
  < /tr >
  < /table >
  < table border = "1" width = "75%" bordercolorlight = "#003366" cellspacing = "0" bordercolordark = "#003366" id = "table1" >
  < b >
  < td colspan = "2" >
  < table border = "0" width = "100%" cellspacing = "0" cellpadding = "0" id = "table3" >
  < b >
  < td width = "153" > < table >
  < td width = "21" > < table >
  < td > < table >
  < /tr >
  < b >
  < td width = "153" > < b >
  < police = "Verdana" size = "2" color = "#003366" > CUSTOMER NAME < / police > < / b > < table >
  < td width = "21" > < b > < color = "#003366" >: < / police > < / b > < table >
  < td > ' | HTF.escape_sc (g) | "< table >
  < /tr >
  < b >
  < td width = "153" > < table >
  < td width = "21" > < table >
  < td > < table >
  < /tr >
  < b >
  < td width = "153" > < b >
  ADDRESS < police = "Verdana" size = "2" color = "#003366" > < / police > < / b > < table >
  < td width = "21" > < b > < color = "#003366" >: < / police > < / b > < table >
  < td rowspan "4" = > ' | HTF.escape_sc (h) | "< table >
  < /tr >
  < b >
  < td width = "153" > < table >
  < td width = "21" > < table >
  < /tr >
  < b >
  < td width = "153" > < table >
  < td width = "21" > < table >
  < /tr >
  < b >
  < td width = "153" > < table >
  < td width = "21" > < table >
  < /tr >
  < /table >
  < table >
  < td width = "44 percent" colspan = "3" >
  < table border = "0" width = "100%" cellspacing = "0" cellpadding = "0" id = "table 4" >
  < b >
  < td width = "53" > < table >
  < td width = "104" > < b >
  < police = "Verdana" size = "2" color = "#003366" > BILL No.. < / police > < / b > < table >
  < td width = "10" > < color = "#003366" > < b >: < /b > < / police > < table >
  < td > ' | HTF.escape_sc (a) |' < table >
  < /tr >
  < b >
  < td width = "53" > < table >
  < td width = "104" > < b >
  DATE < police = "Verdana" size = "2" color = "#003366" > < / police > < / b > < table >
  < td width = "10" > < color = "#003366" > < b >: < /b > < / police > < table >
  < td > < table >
  < /tr >
  < b >
  < td width = "53" > < table >
  < td width = "104" > < b >
  < police = "Verdana" size = "2" color = "#003366" > VEHICLE n < / police > < / b > < table >
  < td width = "10" > < color = "#003366" > < b >: < /b > < / police > < table >
  < td > ' | HTF.escape_sc (b): ' < table >
  < /tr >
  < b >
  < td width = "53" > < table >
  < td width = "104" > < b >
  < police = "Verdana" size = "2" color = "#003366" > CHASSIS No. < / police > < / b > < table >
  < td width = "10" > < color = "#003366" > < b >: < /b > < / police > < table >
  < td > ' | HTF.escape_sc (c) | "< table >
  < /tr >
  < b >
  < td width = "53" > < table >
  < td width = "104" > < b >
  < police = "Verdana" size = "2" color = "#003366" > ENGINE No. < / police > < / b > < table >
  < td width = "10" > < color = "#003366" > < b >: < /b > < / police > < table >
  < td > ' | HTF.escape_sc (d) | "< table >
  < /tr >
  < b >
  < td width = "53" > < table >
  < td width = "104" > < b >
  < POLICE = "Verdana" size = "2" color = "#003366" > < / police > < / b > < table >
  < td width = "10" > < color = "#003366" > < b >: < /b > < / police > < table >
  < td > ' | HTF.escape_sc (e). "< table >
  < /tr >
  < b >
  < td width = "53" > < table >
  < td width = "104" > < b >
  < police = "Verdana" size = "2" color = "#003366" > MILEAGE < / police > < / b > < table >
  < td width = "10" > < color = "#003366" > < b >: < /b > < / police > < table >
  < td > ' | HTF.escape_sc (f) | "< table >
  < /tr >
  < /table >
  < table >
  < /tr >
  
  < b >
  < td width = "6%" align = "center" bgcolor = "#003366" > < b >
  < police = "Verdana" size = "2" color = "#FFFFFF" > SL. No.. < / police > < / b > < table >
  < td width = "49%" align = "center" bgcolor = "#003366" > < b >
  < police = "Verdana" size = "2" color = "#FFFFFF" > DESCRIPTION < / police > < / b > < table >
  < td width = "15%" align = "center" bgcolor = "#003366" > < b >
  < police = "Verdana" size = "2" color = "#FFFFFF" > Qty < / police > < / b > < table >
  < td width = "14%" align = "center" bgcolor = "#003366" > < b >
  < police = "Verdana" size = "2" color = "#FFFFFF" > RATE < / police > < / b > < table >
  < td width = "15%" align = "center" bgcolor = "#003366" > < b >
  AMOUNT < police = "Verdana" size = "2" color = "#FFFFFF" > < / police > < / b > < table >
  (< /tr > ');
  
  
  SELECT INTO TRANSACTION_DETAILS GROUP OF BILL_NO HAVE BILL_NO = tot plate: p45_BILL_NO;
  
  SELECT SUM (VAT_AMOUNT) IN BC TRANSACTION_DETAILS BILL_NO HAVE BILL_NO = GROUP: p45_BILL_NO;
  KA: = TOT + BC;
  
  
  SELECT SUM (LABOUR_AMT) IN LAB_WORK_DTL GROUP OF BILL_NO HAVE BILL_NO = T: p45_bill_no;
  SELECT SERVICE_TAX_AMT IN P OF LAB_WORK_DTL WHERE BILL_NO =: p45_bill_no;
  TH: = T + P;
  FS: = KA + TH; (NOTE:- it's my amount calculated in Iwant FS to display FS value in words)
  
  
  FOR x IN (SELECT bill_date, item_name, qty, spleen, bill_no
  FROM transaction_details WHERE bill_no =: p45_bill_no)
  LOOP
  
  HTP. P ("< tr >
  < td width = "6%" > < table >
  < td width = '49% ' > '. HTF.escape_sc (x.item_name): ' < table >
  < td width = "15%" ALIGN = "center" > ' | HTF.escape_sc (x.qty): ' < table >
  < td width = "14%" ALIGN = "center" > ' | HTF.escape_sc (x.rate): ' < table >
  < td width = "15%" ALIGN = "center" > ' | HTF.escape_sc (x.qty) * HTF.escape_sc (x.rate) |'
  < table >
  (< /tr > ');
  END LOOP;
  
  
  HTP. P ("< tr >
  
  < td width = "38" > < table >
  < td width = "29" > < table >
  < td width = "447" > < table >
  < td > < table >
  < td width = "95" >
  
  < p align = "center" > - < table >
  < /tr >
  < b >
  < td width = "38" > < table >
  < td width = "447" > TOTAL < table >
  < td > < table >
  < td width = "95" > < table >
  < td width = "172" >
  < p align = "center" >"
  || HTF.escape_sc (tot)
  |' < table >
  (< /tr > ');
  
  Open c1;
  loop
  FETCH c1 INTO going, am, vat_am;
  When exit c1% notfound;
  
  HTP. P ("< tr >
  
  < td width = "38" > < table >
  
  
  < td width "446" = > VAT '. HTF.escape_sc (va) | "R %.' | HTF.escape_sc (am) | "< table >
  < td width = "116" > < table >
  < td > < table >
  < td width = "172" >
  < p align = "center" >"
  || HTF.escape_sc (vat_am)
  |' < table >
  (< /tr > ');
  
  end loop;
  
  Close c1;
  
  
  
  HTP. P ("< tr >
  < td > < table >
  < td width = "30" > < table >
  
  < td width = "118" > < table >
  < td width = "95" > < table >
  < td width = "173" >
  < p align = "center" > - < table >
  < /tr >
  
  < b >
  
  < td > < table >
  
  
  < td width = "446" align = "left" > < table > TOTAL
  < td width = "118" > < table >
  < td width = "95" > < table >
  < td width = "173" >
  < p align = "center" >"
  || HTF.escape_sc (KA)
  |' < table >
  < /tr >
  
  < b >
  < td > < table >
  
  < td width = "446" align = "left" > WORKLOADS: - < table >
  < td width = "118" > < table >
  < td width = "95" > < table >
  < TD width = "173" > < table >
  < /tr >
  < b >
  < td > < table >
  
  < td width = "446" align = "left" > < table > MAINTENANCE
  < td width = "118" > < table >
  < td width = "95" > < table >
  < td width = "173" >
  < p align = "center" >"
  || HTF.escape_sc (T)
  |' < table >
  < /tr >
  < b >
  < td > < table >
  
  < td width = "30" > < table >
  
  < td width = "118" > < table >
  < td width = "95" > < table >
  < td width = "173" > < table >
  (< /tr > ');
  
  FOR Y IN(SELECT DISTINCT SERVICE_TAX,SERVICE_TAX_AMT FROM LAB_WORK_DTL WHERE BILL_NO=:p45_bill_no)
  LOOP
  HTP.p ("< tr >
  < td width = "36" > < table >
  
  < td width = "445" > < table >
  < td > < table >
  < td width = "97" > < table >
  < td width = "172" >
  < p align = "center" > - < table >
  < /tr >
  < b >
  < td width = "36" > < table >
  
  < td width = "445" > TOTAL < table >
  < td > < table >
  < td width = "97" > < table >
  < td width = "172" >
  < p align = "center" >"
  || HTF.escape_sc (T)
  |' < table >
  < /tr >
  < b >
  < td width = "36" > < table >
  
  < td width = "445" > SERVICES TAX '. HTF.escape_sc (Y.SERVICE_TAX) |' RS.' | HTF.escape_sc (T) | "< table >
  < td > < table >
  < td width = "97" > < table >
  < td width = "172" >
  < p align = "center" >"
  || HTF.escape_sc (Y.SERVICE_TAX_AMT)
  |' < table >
  < /tr >
  
  < b >
  < td width = "36" > < table >
  
  < td width = "445" > < table >
  < td > < table >
  < td width = "97" > < table >
  < td width = "172" >
  < p align = "center" > - < table >
  
  < /tr >
  
  
  < b >
  < td width = "36" > < table >
  
  < td width = "445" > BILL AMOUNT < table >
  < td > < table >
  < td width = "97" > < table >
  < td width = "172" >
  < p align = "center" > ' | HTF.escape_sc f_word (FS) | "< Table > *(NOTE:-here I am calling here variable FS) *.
  
  < /tr >
  
  
  < b >
  < td width = "36" > < table >
  
  < td width = "445" > < table >
  < td > < table >
  < td width = "97" > < table >
  < td width = "172" >
  < p align = "center" > - < table >
  
  (< /tr > ');
  END LOOP;
  
  HTP. P ("< tr >
  < td width = "99 percent" colspan = "5" >
  < table border = "0" width = "100%" cellspacing = "0" cellpadding = "0" id = "table5" >
  < b >
  < td width = "110" > < of police = "Verdana" size = "2" color = "#003366" > E.
  & amp; O. E. < / police > < table >
  < td > < table >
  < td width = "313" > < of police = "Verdana" size = "2" color = "#003366" >
  < b > FORD CARS (INDIA) < /b > < / police > < table >
  < /tr >
  < b >
  < td width = "110" > < table >
  < td > < table >
  < td width = "313" > < table >
  < /tr >
  < b >
  < td width = "110" > < table >
  < td >
  < p align = "center" > < of police = "Verdana" size = "2" color = "#003366" >
  SIGNING CUSTOMERS < / police > < table >
  < td width = "313" >
  < p align = "center" > < of police = "Verdana" size = "2" color = "#003366" >
  Signatory authorized < / police > < table >
  < /tr >
  < /table >
  < table >
  < /tr >
  < /table >
  < table border = "0" width = "75%" id = "table5" >
  < b >
  < td > < b > < of police = "Verdana" size = "2" color = "#003366" > Terms & conditions: < / police > < / b > < table >
  < /tr >
  
  < /table >
  < / body >
  
  (< / html > ');
  END;
  
  
  How can I change
  
  Thank you

  To help you, please clarify your question: what do you mean by "this query does not work? You get an error? Which one? Do you get a-output (how it looks)?
  View the code for your f_words so function.

• How can I get the end tags on each row returned by my query?

  Hi all
  
  I have a pretty simple data model. With a request from the mother and one request of the child. I need to have the 'Invoice' end tags for each line but I do not understand until the end of the data, I get only "invoice header" tags for each row.
  
  Somone can you please help! I've included the output at this time, as it should exit and my data model.
  
  This is what the data looks like now...
  
  <? XML version = "1.0" encoding = "UTF-8"? >
  -< InvoiceImport >
  
  -< TransactionInformation >
  < TransactionType > X 104 < / TransactionType >
  -transfer >
  < TransferDate > 2009-11-23T 09: 26:57.000 - 08:00 < / TransferDate >
  < TransferTime > 2009-11-23T 09: 26:57.000 - 08:00 < / TransferTime >
  < / transfer >
  < / TransactionInformation >
  
  -< invoice >
  -< invoice >
  -< InvoiceHeader >
  < TransactionType > X 104 < / TransactionType >
  < key / >
  < Voucherid / >
  < Scanningno / >
  profile <>TRAINVPO < / profile >
  < amount > 2208.9 < / amount >
  < arrival / >
  < Attrib1 / >
  < Attrib1 / >
  < Attrib2 / >
  < Attrib3 / >
  < Attrib4 / >
  < Attrib5 / >
  < CancelCode / >
  < category > 11 < / category >
  < > 1900 ClientCode < / ClientCode >
  < contraentryid / >
  < currencycurrencyid > $ < / currencycurrencyid >
  < exchangerate / >
  < extension / >
  < file_name / >
  < > 20070802 invoicedate < / invoicedate >
  < kidno / >
  < calculatedamount / >
  < calculatedvatamount / >
  < logisticcompany / >
  < maturity / >
  < missingdocs / >
  < payamount / >
  < paydate / >
  < period / >
  < poactioncode / >
  < poattrib1 / >
  < poattrib2 / >
  < poattrib3 / >
  < poinformation / >
  < popurchaseorderno / >
  < popurchaser > [email protected] < / popurchaser >
  < postatusupdated / >
  < postingdate / >
  < prebookingcode / >
  < prevoucherdate / >
  < prevoucherid / >
  < purchaseorderno > 55015 < / purchaseorderno >
  < purchaseorderstatuscode / >
  < signature / >
  < sourceid / >
  < status / >
  < stopcontrol / >
  < subcompany / >
  < supplierbankgiro / >
  < suppliercode > 33738540 < / suppliercode >
  < supplierorgno / >
  < supplierref / >
  < taxcode / >
  < userfullname / >
  < vatamount / >
  < voucherclass / >
  < voucherdate / >
  < localvatamount / >
  < vatexchangerate / >
  < bankgiro / >
  < podeliveryaddress / >
  < posuppliermessage / >
  < deliverytype / >
  < accountuser / >
  < deliverytype / >
  < accountsuser / >
  -< AccountLines >
  -< AccountLine >
  R104 < TransactionType > < / TransactionType >
  < key / >
  < invoicekey / >
  < invoicevoucherid / >
  < invoicescanningno / >
  < accountlinkcode > 16970 < / accountlinkcode >
  < amount > 2208.9 < / amount >
  < amount1 > 0 < / amount1 >
  < amount2 > 0 < / amount2 >
  < montants3 / >
  < approverfullname / >
  < attrib1 / >
  < attrib2 / >
  < attrib3 / >
  < attrib4 / >
  < attrib5 / >
  < businessarea / >
  < > 1900 clientcode < / clientcode >
  < comments / >
  < dateapproved / >
  < datereceived / >
  < Department / >
  < dimensiond1code > 111 < / dimensiond1code >
  < dimensiond2code > 0000 < / dimensiond2code >
  < dimensiond3code > 16970 < / dimensiond3code >
  < dimensiond4code > 0000 < / dimensiond4code >
  < dimensiond5code > 0000 < / dimensiond5code >
  < dimensiond6code > 0000 < / dimensiond6code >
  < dimensiond7code > 000 < / dimensiond7code >
  < dimensiond8code > 00000 < / dimensiond8code >
  < extension / >
  < invoicecurrencyid > $ < / invoicecurrencyid >
  < invoiceperiod / >
  < invoicepostingdate / >
  < invoicesupplierref / >
  < invoicesuppliercode / >
  < calculatedamount / >
  < poactioncode / >
  < poattrib1 / >
  < poattrib2 / >
  < poattrib3 / >
  < podiscount / >
  < podiscountamount / >
  < poinformation / >
  < poitemdescription > DELL OPTIPLEX 745 ULTRA SMALL FORM FACTOR NUMBER E-QUOTE E-008752100 FOR TIM BLISS NUMBER INTERNAL 151678 < / poitemdescription >
  < poitemnumber / >
  < poitems / >
  < poitemsordered > 2 < / poitemsordered >
  < poitemtype > each < / poitemtype >
  < polinenumber > 1 < / polinenumber >
  < popurchaseorderno > 55015 < / popurchaseorderno >
  < popurchaser / >
  < poquantity / >
  < posourceid > 1 < / posourceid >
  < postatusupdated / >
  < potransportationterm / >
  < pounitprice > 1104.45 < / pounitprice >
  < productmaingroup / >
  < purchaseorderdate / >
  < purchaseorderno > 55015 < / purchaseorderno >
  < purchaseorderstatus / >
  < received / >
  < receiverfullname / >
  < sourceid / >
  < status / >
  < sub-account / >
  < taxcode / >
  < userfullname / >
  < podeliverynumber / >
  < poitemsdelivered > 2 < / poitemsdelivered >
  < poitemsinvoiced > 0 < / poitemsinvoiced >
  < Detailsbc / >
  < poleadtime / >
  < / AccountLine >
  < / AccountLines >
  < / InvoiceHeader >
  * <-I need the Bill end tag here *.
  
  * <-I need invoice beginning tag here *.
  -< InvoiceHeader >
  < TransactionType > X 104 < / TransactionType >
  < key / >
  < Voucherid / >
  < Scanningno / >
  profile <>TRAINVPO < / profile >
  < amount > 1000544.11 < / amount >
  < arrival / >
  < Attrib1 / >
  < Attrib1 / >
  < Attrib2 / >
  < Attrib3 / >
  < Attrib4 / >
  < Attrib5 / >
  < CancelCode / >
  < category > 11 < / category >
  < > 1900 ClientCode < / ClientCode >
  < contraentryid / >
  < currencycurrencyid > $ < / currencycurrencyid >
  < exchangerate / >
  < extension / >
  < file_name / >
  < > 20070731 invoicedate < / invoicedate >
  < kidno / >
  < calculatedamount / >
  < calculatedvatamount / >
  < logisticcompany / >
  < maturity / >
  < missingdocs / >
  < payamount / >
  < paydate / >
  < period / >
  < poactioncode / >
  MRO < poattrib1 > < / poattrib1 >
  < poattrib2 / >
  < poattrib3 / >
  < poinformation / >
  < popurchaseorderno / >
  < popurchaser / >
  < postatusupdated / >
  < postingdate / >
  < prebookingcode / >
  < prevoucherdate / >
  < prevoucherid / >
  < purchaseorderno > 55001 < / purchaseorderno >
  < purchaseorderstatuscode / >
  < signature / >
  < sourceid / >
  < status / >
  < stopcontrol / >
  < subcompany / >
  < supplierbankgiro / >
  < suppliercode > 9840648 < / suppliercode >
  < supplierorgno / >
  < supplierref / >
  < taxcode / >
  < userfullname / >
  < vatamount / >
  < voucherclass / >
  < voucherdate / >
  < localvatamount / >
  < vatexchangerate / >
  < bankgiro / >
  < podeliveryaddress / >
  < posuppliermessage / >
  < deliverytype / >
  < accountuser / >
  < deliverytype / >
  < accountsuser / >
  -< AccountLines >
  -< AccountLine >
  R104 < TransactionType > < / TransactionType >
  < key / >
  < invoicekey / >
  < invoicevoucherid / >
  < invoicescanningno / >
  < accountlinkcode > 16970 < / accountlinkcode >
  < amount > 1000544.11 < / amount >
  < amount1 > 0 < / amount1 >
  < amount2 > 999483.35 < / amount2 >
  < montants3 / >
  < approverfullname / >
  < attrib1 / >
  < attrib2 / >
  < attrib3 / >
  < attrib4 / >
  < attrib5 / >
  < businessarea / >
  < > 1900 clientcode < / clientcode >
  < comments / >
  < dateapproved / >
  < datereceived / >
  < Department / >
  < dimensiond1code > 111 < / dimensiond1code >
  < dimensiond2code > 0000 < / dimensiond2code >
  < dimensiond3code > 16970 < / dimensiond3code >
  < dimensiond4code > 0000 < / dimensiond4code >
  < dimensiond5code > 0000 < / dimensiond5code >
  < dimensiond6code > 0000 < / dimensiond6code >
  < dimensiond7code > 000 < / dimensiond7code >
  < dimensiond8code > 00000 < / dimensiond8code >
  < extension / >
  < invoicecurrencyid > $ < / invoicecurrencyid >
  < invoiceperiod / >
  < invoicepostingdate / >
  < invoicesupplierref / >
  < invoicesuppliercode / >
  < calculatedamount / >
  < poactioncode / >
  < poattrib1 / >
  < poattrib2 / >
  < poattrib3 / >
  < podiscount / >
  < podiscountamount / >
  < poinformation / >
  < poitemdescription > SOFTWARE UPDATE LICENSE AND SUPPORT for DATABASE AND APPLICATION SERVERS. REQUEST BY BRUNO G. Please PUT IN. # ON ALL INVOICES. < / poitemdescription >
  < poitemnumber / >
  < poitems / >
  < poitemsordered > 1000544.11 < / poitemsordered >
  < poitemtype > Dollar < / poitemtype >
  < polinenumber > 1 < / polinenumber >
  < popurchaseorderno > 55001 < / popurchaseorderno >
  < popurchaser / >
  < poquantity / >
  < posourceid > 1 < / posourceid >
  < postatusupdated / >
  < potransportationterm / >
  < pounitprice > 1 < / pounitprice >
  < productmaingroup / >
  < purchaseorderdate / >
  < purchaseorderno > 55001 < / purchaseorderno >
  < purchaseorderstatus / >
  < received / >
  < receiverfullname / >
  < sourceid / >
  < status / >
  < sub-account / >
  < taxcode / >
  < userfullname / >
  < podeliverynumber / >
  < poitemsdelivered > 0 < / poitemsdelivered >
  < poitemsinvoiced > 999483.35 < / poitemsinvoiced >
  < Detailsbc / >
  < poleadtime / >
  < / AccountLine >
  < / AccountLines >
  < / InvoiceHeader >
  < / invoice >
  < / invoices >
  < / InvoiceImport >
  
  Here's how the data should look...
  
  < invoice >
  < Invoice > it's rank 1
  < InvoiceHeader >
  Header stuff here
  < \InvoiceHeader >
  < AccountLines >
  < AccountLine >
  1 LineItem stuff here of things here
  < \AccountLine >
  < AccountLine >
  LineItem 2 stuff here of things here
  < \AccountLine >
  < \AccountLines >
  < \Invoice > -I need this to add the closing tag!
  
  < Invoice > -I need to add this opening tag!
  It is of rank 2
  < InvoiceHeader >
  Header stuff here
  < \InvoiceHeader >
  < AccountLines >
  < AccountLine >
  1 LineItem stuff here of things here
  < \AccountLine >
  < AccountLine >
  LineItem 2 stuff here of things here
  < \AccountLine >
  < \AccountLines >
  < \Invoice >
  Bills of closing < \Invoices >
  
  
  Here's my data model...
  
  
  <? XML version = "1.0" encoding = "ISO-8859-1'? >
  < name of dataTemplate = "InvoiceImport" description = "HSTX AP Master X 104" exit of invoice XML version = "1.0" >
  Properties of <>
  < property name = "xml_tag_case" value = "as_are" / >
  < property name = "include_rowsettag" value = "false" / >
  < / properties >
  < Parameters >
  < / Parameter >
  
  < dataQuery >
  < SQLStatement instance name = "Trans" >
  <! [CDATA [SELECT DISTINCT
  transactionType
  transferdate
  transfertime
  FROM hstx_apint_x104_history]] >
  
  < / sqlStatement >
  
  < sqlStatement = "Bill" name >
  <! [CDATA [SELECT
  invoiceimport
  transactiontype
  transferdate
  transfertime
  clientcode
  changecode
  null key
  null voucherid
  null scanningno
  profile
  quantity
  arrival
  attrib1
  attrib2
  attrib3
  attrib4
  attrib5
  cancelcode
  category
  contraentryid
  currencycurrencyid
  Exchange rates
  extension
  file name
  , to_char (to_date (invoicedate), 'YYYYMMDD') as invoicedate
  kidno
  calculatedamount
  calculatedvatamount
  logisticcompany
  maturity
  missingdocs
  payamount
  paydate
  period
  poactioncode
  poattrib1
  poattrib2
  poattrib3
  poinformation
  popurchaseorderno
  popurchaser
  postatusupdated
  postingdate
  prebookingcode
  prevoucherdate
  prevoucherid
  purchaseorderno as PO_NUMBER
  purchaseorderstatuscode
  signature
  Source ID
  status
  stopcontrol
  subcompany
  supplierbankgiro
  suppliercode
  supplierorgno
  supplierref
  taxcode
  userfullname
  vatamount
  voucherclass
  voucherdate
  localvatamount
  vatexchangerate
  bankgiro
  podeliveryaddress
  posuppliermessage
  null deliverytype
  null accountuser
  deliverytype
  accountsuser
  created_by
  creation_date,
  last_update_login
  last_updated_by
  last_update_date
  request_id
  conc_request_date
  prog_appl_id
  conc_program_id
  FROM hstx_apint_x104_history]] >
  < / sqlStatement >
  < SQLStatement instance name = "AccountLines" >
  <! [CDATA [Select
  key
  "R104" transactiontype
  invoicekey
  invoicevoucherid
  invoicescanningno
  accountlinkcode
  quantity
  amount1
  amount2
  montants3
  approverfullname
  attrib1
  attrib2
  attrib3
  attrib4
  attrib5
  businessarea
  clientcode
  comments
  dateapproved
  datereceived
  Department
  dimensiond1code
  dimensiond2code
  dimensiond3code
  dimensiond4code
  dimensiond5code
  dimensiond6code
  dimensiond7code
  dimensiond8code
  extension
  invoicecurrencyid
  invoiceperiod
  invoicepostingdate
  invoicesupplierref
  invoicesuppliercode
  calculatedamount
  poactioncode
  poattrib1
  poattrib2
  poattrib3
  podiscount
  podiscountamount
  poinformation
  poitemdescription
  poitemnumber
  poitems
  poitemsordered
  poitemtype
  polinenumber
  popurchaseorderno
  popurchaser
  poquantity
  posourceid
  postatusupdated
  potransportationterm
  pounitprice
  productmaingroup
  purchaseorderdate
  purchaseorderno
  purchaseorderstatus
  received
  receiverfullname
  Source ID
  status
  Sub-account
  taxcode
  userfullname
  podeliverynumber
  poitemsdelivered
  poitemsinvoiced
  Detailsbc
  poleadtime
  last_updated_by
  last_update_date
  request_id
  conc_request_date
  prog_appl_id
  conc_program_id
  OF hstx_apint_x104_lines_history
  [[WHERE purchaseorderno =: PO_NUMBER]] >
  < / sqlStatement >
  < / dataQuery >
  
  < dataStructure >
  < name of group = 'TransactionInformation"source ="Trans">
  < element name = "TransactionType" value = "transactiontype" / >
  < name of group = 'Transfer' source = 'Trans' >
  < element name = "TransferDate" value = "transferdate" / >
  < element name = "TransferTime' value ="transfertime"/ >
  < / Group >
  < / Group >
  
  < = "Bills" source = "Bill" group name >
  < = "Bill" source = "Bill" group name >
  < name of the group "InvoiceHeader" source = "Invoice" = >
  < element name = "TransactionType" value = "transactiontype" / >
  < feature name = 'Key' value = 'key' / >
  < element name = "Voucherid" value = "voucherid" / >
  < element name = "Scanningno" value = "scanningno" / >
  < element name = "Profile" value = "profile" / >
  < feature name = 'Amount' value = 'amount' / >
  < element name = "Finish" value = "check" / >
  < element name = "Attrib1" value = "attrib1" / >
  < element name = "Attrib1" value = "attrib1" / >
  < element name = "Attrib2" value = "attrib2" / >
  < element name = "Attrib3" value = "attrib3" / >
  < element name = "Attrib4" value = "attrib4" / >
  < element name = "Attrib5' value ="attrib5"/ >
  < element name = "CancelCode" value = "cancelcode" / >
  < element name = "Category" value = "category" / >
  < element name = "ClientCode' value ="clientcode"/ >
  < element name = "contraentryid" value = "contraentryid" / >
  < element name = "currencycurrencyid" value = "currencycurrencyid" / >
  < element name = "exchange rate" value = "exchange rate" / >
  < element name = "extension" value = "extension" / >
  < element name = "filename" value = "filename" / >
  < element name = "invoicedate' value ="invoicedate"/ >
  < element name = "kidno" value = "kidno" / >
  < element name = "calculatedamount" value = "calculatedamount" / >
  < element name = "calculatedvatamount" value = "calculatedvatamount" / >
  < element name = "logisticcompany" value = "logisticcompany" / >
  < feature name = 'maturity' value = 'maturity' / >
  < element name = "missingdocs' value ="missingdocs"/ >
  < element name = "payamount' value ="payamount"/ >
  < element name = "paydate' value ="paydate"/ >
  < feature name = 'period' value = 'period' / >
  < element name = "poactioncode" value = "poactioncode" / >
  < element name = "poattrib1" value = "poattrib1" / >
  < element name = "poattrib2" value = "poattrib2" / >
  < element name = "poattrib3" value = "poattrib3" / >
  < element name = "poinformation" value = "poinformation" / >
  < element name = "popurchaseorderno" value = "linktoline" / >
  < element name = "popurchaser" value = "popurchaser" / >
  < element name = "postatusupdated" value = "postatusupdated" / >
  < element name = "postingdate" value = "postingdate" / >
  < element name = "prebookingcode" value = "prebookingcode" / >
  < element name = "prevoucherdate" value = "prevoucherdate" / >
  < element name = "prevoucherid" value = "prevoucherid" / >
  < element name = "purchaseorderno" value = "po_number" / >
  < element name = "purchaseorderstatuscode" value = "purchaseorderstatuscode" / >
  < element name = "signature" value = "signature" / >
  < element name = "sourceid" value = "sourceid" / >
  < element name = "status" value = "status" / >
  < element name = "stopcontrol" value = "stopcontrol" / >
  < element name = "subcompany' value ="subcompany"/ >
  < element name = "supplierbankgiro" value = "supplierbankgiro" / >
  < element name = "suppliercode" value = "suppliercode" / >
  < element name = "supplierorgno" value = "supplierorgno" / >
  < element name = "supplierref" value = "supplierref" / >
  < element name = "taxcode" value = "taxcode" / >
  < element name = "userfullname" value = "userfullname" / >
  < element name = "vatamount" value = "vatamount" / >
  < element name = "voucherclass" value = "voucherclass" / >
  < element name = "voucherdate" value = "voucherdate" / >
  < element name = "localvatamount" value = "localvatamount" / >
  < element name = "vatexchangerate" value = "vatexchangerate" / >
  < element name = "bankgiro" value = "bankgiro" / >
  < element name = "podeliveryaddress" value = "podeliveryaddress" / >
  < element name = "posuppliermessage" value = "posuppliermessage" / >
  < element name = "deliverytype' value ="deliverytype"/ >
  < element name = "accountuser" value = "accountuser" / >
  < element name = "deliverytype' value ="deliverytype"/ >
  < element name = "accountsuser' value ="accountsuser"/ >
  
  
  < name of group = "AccountLines" source = "AccountLines" >
  < name of group = "AccountLine" source = "AccountLines" >
  < element name = "TransactionType" value = "transactiontype" / >
  < feature name = 'key' value = 'key' / >
  < element name = "invoicekey" value = "invoicekey" / >
  < element name = "invoicevoucherid" value = "invoicevoucherid" / >
  < element name = "invoicescanningno" value = "invoicescanningno" / >
  < element name = "accountlinkcode" value = "accountlinkcode" / >
  < element name = 'amount' value = 'amount' / >
  < element name = "amount1' value ="amount1"/ >
  < element name = "amount2' value ="amount2"/ >
  < element name = "montants3" value = "montants3" / >
  < element name = "approverfullname" value = "approverfullname" / >
  < element name = "attrib1" value = "attrib1" / >
  < element name = "attrib2" value = "attrib2" / >
  < element name = "attrib3" value = "attrib3" / >
  < element name = "attrib4" value = "attrib4" / >
  < element name = "attrib5' value ="attrib5"/ >
  < element name = "businessarea' value ="businessarea"/ >
  < element name = "clientcode' value ="clientcode"/ >
  < element name = "comments" value = "Comments" / >
  < element name = "dateapproved" value = "dateapproved" / >
  < element name = "datereceived' value ="datereceived"/ >
  < element name = "Department" value = "department" / >
  < element name = "dimensiond1code" value = "dimensiond1code" / >
  < element name = "dimensiond2code" value = "dimensiond2code" / >
  < element name = "dimensiond3code" value = "dimensiond3code" / >
  < element name = "dimensiond4code" value = "dimensiond4code" / >
  < element name = "dimensiond5code" value = "dimensiond5code" / >
  < element name = "dimensiond6code" value = "dimensiond6code" / >
  < element name = "dimensiond7code" value = "dimensiond7code" / >
  < element name = "dimensiond8code" value = "dimensiond8code" / >
  < element name = "extension" value = "extension" / >
  < element name = "invoicecurrencyid" value = "invoicecurrencyid" / >
  < element name = "invoiceperiod" value = "invoiceperiod" / >
  < element name = "invoicepostingdate" value = "invoicepostingdate" / >
  < element name = "invoicesupplierref" value = "invoicesupplierref" / >
  < element name = "invoicesuppliercode" value = "invoicesuppliercode" / >
  < element name = "calculatedamount" alue = "calculatedamount" / >
  < element name = "poactioncode" value = "poactioncode" / >
  < element name = "poattrib1" value = "poattrib1" / >
  < element name = "poattrib2" value = "poattrib2" / >
  < element name = "poattrib3" value = "poattrib3" / >
  < element name = "podiscount" value = "podiscount" / >
  < element name = "podiscountamount" value = "podiscountamount" / >
  < element name = "poinformation" value = "poinformation" / >
  < element name = "poitemdescription" value = "poitemdescription" / >
  < element name = "poitemnumber" value = "poitemnumber" / >
  < element name = "poitems" value = "poitems" / >
  < element name = "poitemsordered" value = "poitemsordered" / >
  < element name = "poitemtype" value = "poitemtype" / >
  < element name = "polinenumber" value = "polinenumber" / >
  < element name = "popurchaseorderno" value = "popurchaseorderno" / >
  < element name = "popurchaser" value = "popurchaser" / >
  < element name = "poquantity" value = "poquantity" / >
  < element name = "posourceid" value = "posourceid" / >
  < element name = "postatusupdated" value = "postatusupdated" / >
  < element name = "potransportationterm" value = "potransportationterm" / >
  < element name = "pounitprice" value = "pounitprice" / >
  < element name = "productmaingroup" value = "productmaingroup" / >
  < element name = "purchaseorderdate" value = "purchaseorderdate" / >
  < element name = "purchaseorderno" value = "purchaseorderno" / >
  < element name = "purchaseorderstatus" value = "purchaseorderstatus" / >
  < element name = "received" value = "received" / >
  < element name = "receiverfullname" value = "receiverfullname" / >
  < element name = "sourceid" value = "sourceid" / >
  < element name = "status" value = "status" / >
  < element name = "subaccount" value = "sub-account" / >
  < element name = "taxcode" value = "taxcode" / >
  < element name = "userfullname" value = "userfullname" / >
  < element name = "podeliverynumber" value = "podeliverynumber" / >
  < element name = "poitemsdelivered" value = "poitemsdelivered" / >
  < element name = "poitemsinvoiced" value = "poitemsinvoiced" / >
  < element name = "Detailsbc" value = "DétailsBC" / >
  < element name = "poleadtime" value = "poleadtime" / >
  < / Group >
  < / Group >
  < / Group >
  < / Group >
  < / Group >
  
  
  < / dataStructure >
  < / dataTemplate >
  
  Published by: user3007158 on November 23, 2009 12:46

  In this case, forget the XSL transformations.

  If you use a shell script for SFTP file, use the Unix grep command to remove unwanted tags before calling SFTP.

  Thus, to create unique tags for items below , say UNWANTED_ELEM_fieldname. grep - iv UNWANTED_ELEM yourxml > newxml. Send newxml 3rd party system.

  If this is your solution, remember to give me points.

  If you want to continue to do XSL transformations, watching models in XDO_TEMPLATES_B where template_type_code = "XSL - XML" for examples.

  In addition, refer to the blog of Tim Dexter - http://blogs.oracle.com/xmlpublisher/templates/xsl/.

  Published by: SIyer on Nov 24, 2009 14:39

• How to restrict the use of an expired agreement?

  On the generation of an invoice how do ensure that the expired agreement is not used? Other than its use hard limits, some code changes are possible to ensure this?

  Hello

  Limit is useful to restrict the receipts or invoices billing above base funding.
  If you need to limit the billing for the agreement of the expiration date, you will need to use a custom solution.
  Oracle to only display a warning message, but does not prevent the generation of billing.

  You can develop an extension of billing, and he attributed to pre-processing place call of GDR and GDI.
  The extension of billing will compare Bill through date with the contract end date and later there will be the process without Bill of project production / income.

  Dina

• Namespace problem

  Hi all
  I have problems with the provision of namespace in the following xml example:
  
  serverout Set size 100000
  declare
  g_xmltype XMLTYPE.
  I have PLS_INTEGER;
  k_billing_transaction VARCHAR2 (100): = "/ invoice/billing-transactions/billing-transaction ';
  
  Get_string FUNCTION)
  i_xml IN XMLType
  i_xpath IN VARCHAR2) RETURN VARCHAR2
  IS
  BEGIN
  REFER THE MATTER
  When i_xml.extract (i_xpath, 'xmlns = "http://tuc.com/xml/ns/ct" ') IS NOT NULL
  THEN
  i_xml. Extract(i_xpath,_'xmlns="http://TUC.com/XML/NS/CT"').getStringVal()
  ON THE OTHER
  NULL VALUE
  END;
  END get_string;
  Start
  g_xmltype: = XMLTYPE (' <? xml version = "1.0" encoding = "US-ASCII" standalone = "yes"? >)
  < billing xmlns = "http://tuc.com/xml/ns/ct" >
  <>billing-transactions
  < billing transaction >
  < order-info >
  <-good address >
  < not analyzed >
  < Street > 1363 MARTINS BRANCH RD < / street >
  < / unparsed >
  < City > FORDLAND < / City >
  MO < State > < / State >
  < zip > 65652 < / zip >
  Xian <>WEBSTER < / county >
  < / property-address >
  < invoice-transaction-id > 37151399 < / billing-transaction-id >
  < / order-info >
  < / billing transaction >
  < billing transaction >
  < order-info >
  <-good address >
  < not analyzed >
  < Street > 263 n. BELMAR DR < / street >
  < / unparsed >
  < City > REYNOLDSBURG < / City >
  OH < State > < / State >
  < zip > 430689684 < / zip >
  < count > LICKING < / county >
  < / property-address >
  < invoice-transaction-id > 37147423 < / billing-transaction-id >
  < / order-info >
  < / billing transaction >
  < / billing-transactions >
  (< / billing > ');
  
  i: = 1;
  
  So g_xmltype.existsNode(k_billing_transaction||) e ['|| [I |'] (',' xmlns = "http://tuc.com/xml/ns/ct" ') = 1
  LOOP
  dbms_output.put_line ('billing_transaction_id: ' | get_string (g_xmltype, k_billing_transaction |)) ((' ['| i |'] / order info/billing-transaction-id'));
  dbms_output.put_line ('zip: ' | get_string (g_xmltype, k_billing_transaction |)) "['| i |'] / order-info property-address/ZIP Code")); "
  i: = i + 1;
  END LOOP;
  end;
  /
  
  When I run the present I want to return only the data, but I get the following:
  
  
  billing_transaction_id: < xmlns billing-transaction-id = "http://tuc.com/xml/ns/ct" > 37151399 < / billing-t
  
  zip: zip xmlns = "http://tuc.com/xml/ns/ct" > 65652 < / zip >
  
  billing_transaction_id: < xmlns billing-transaction-id = "http://tuc.com/xml/ns/ct" > 37147423 < / billing-t
  
  zip: zip xmlns = "http://tuc.com/xml/ns/ct" > 430689684 < / zip >
  
  I don't don't need or use namespace for nothing, it's kind of irrelevant to me but she went in the xml code that I need to deal with. If I ignore it in the script nothing is returned from this example. Any suggestions greatly appreciated. Thank you!
  
  (I use the function "get_string" to avoid any error: ORA-30625: shipping method on the argument NULL SELF is not allowed)

  * Tip: Make sure that the sample you provide is not an infinite WHILE loop.  Fortunately, the via dbms_output buffer overflow caused at the end.

  'Re missing you the mention of text() when extracting data. Also, you must use .existsNode in your function getstring because it's safer than trying to extract the node to see if it exists. Here's your update code so you can see what I've done. It also contains the loop the difficulty in passing in the instance of [x] you want to extract.

  declare
     g_xmltype XMLTYPE;
     i PLS_INTEGER;
     k_billing_transaction VARCHAR2(100) :='/billing/billing-transactions/billing-transaction';
  
     FUNCTION get_string(i_xml IN XMLType
                        ,i_xpath IN VARCHAR2) RETURN VARCHAR2
     IS
     BEGIN
        RETURN CASE WHEN i_xml.existsNode(i_xpath , 'xmlns="http://tuc.com/xml/ns/ct"') = 1
                    THEN
                       i_xml.extract(i_xpath || '/text()', 'xmlns="http://tuc.com/xml/ns/ct"').getStringVal()
                    ELSE
                       NULL
                    END;
     END get_string;
  
  begin
     g_xmltype := XMLTYPE('
     
     
     
     
     
     
     1363 MARTINS BRANCH RD
     
     FORDLAND
     MO
     65652
     WEBSTER
     
     37151399
     
     
     
     
     
     
     263 N BELMAR DR
     
     REYNOLDSBURG
     OH
     430689684
     LICKING
     
     37147423
     
     
     
     ');
  
     i := 1;
  
     WHILE g_xmltype.existsNode(k_billing_transaction||'['||i||']', 'xmlns="http://tuc.com/xml/ns/ct"') = 1
     LOOP
        dbms_output.put_line('billing_transaction_id: '||get_string(g_xmltype, k_billing_transaction||'['||i||']/order-info/billing-transaction-id'));
        dbms_output.put_line('zip: '||get_string(g_xmltype, k_billing_transaction||'['||i||']/order-info/property-address/zip'));
        i := i + 1;
     END LOOP;
  end;
  

• Hi, I want to get an e-bill from my 6s iphone more which is bought last Nov. Moreover, I can have printed invoice in apple store when I bought it.

  NT to get an e-bill from my 6s iphone more which is bought last Nov. Moreover, I can have printed invoice in apple store when I bought it. What should I do?

  The only option you have is to contact the store where you bought it and see if they are able to provide one for you.

• Percentage change customer Bill Split after the invoices are generated

  Hi all

  We have a situation where a project was created with the customer A view 100% contribution and ter customer - 0% contribution. The professional user intended to change the distribution of the invoice and customer B has 100% Contribution and client have 0% Contribution. However, this is not respected, and bills have been raised and revenue recognized for this project. It was discovered while the percentage of distribution of Bill was not correct. Now, the split of the Bill cannot be changed from the application (front-end server) - the field is not update-able and also client B can be seen on the screen.

  Professional users have mentioned that they are capable of-

  1. disable extensions of billing

  2. Enter the negative events to put receipts and invoice at zero

  3 run the recipes and process as requires it invoice

  The amount of customer Bill Split on the project must now be changed. How can this be changed?

  Percentage of customer Bill Split (contribution) can be changed by a script of the database update or is there an API for it?

  Concerning

  Vivek

  Hi all

  I discovered later that this is not possible when the project entered and transactional (revenue generated or invoice is created).

  See document for more details

  How to change the customer or the percentage Contribution of customer sharing on a project with spending or invoices (Doc ID 149127.1)