0 회신 user11958935 님이 Oct 14, 2010 1:56 PM에 마지막 답글

    XML gate way send document erroring out

    user11958935
      Hi,

      We are using the "CLN_SHOW_SHIPMENT_OAG72_OUT.xgm" to map the ASN 856 XML gateway map.
      But this is getting error out in the Show shipment workflow (send document process).

      Error Name ECX_SENDDIRECT_ERROR_EMBD

      Error Message 6013: Error while processing XML document in SENDDIRECT mode : 'ORA-20100: Error occurred while parsing: Element SHOW_SHIPMENT_005 not complete, expected elements '[DATAAREA]'.'. For further details, see the log corresponding to FND-Logging AFLOG MODULE Name: 'ecx.plsql.trig.CLN.SHOWSHIPO.65899.3.35793.log'.

      Error Stack ECX_STANDARD.sendDirectCover(CLN, SHOWSHIPO) ECX_STANDARD.Send(SHOWSHIP, 65899.3, 538854, RUN) Wf_Engine_Util.Function_Call(ECX_STANDARD.SEND, SHOWSHIP, 65899.3, 538854, RUN)


      I have done the transaction setup , trading partner setup and reuired ECX profile options.
      Below are the steps i am following.

      To generate an ASN for one shipment of goods:
      1. Log on to the Oracle Order Management application.
      2. Create a sales order in Order Management either manually or electronically
      through Order Process.
      3. Book the sales order.
      4. Navigate to Release Sales Order window.
      5. Enter the sales order number in Order Number.
      6. Click Execute Now to release this sales order.
      7. Navigate to the Shipping Transaction window.
      8. Click Search Delivery.
      9. Enter the delivery name in From Delivery Name.
      10. Click Find.
      11. Ship confirm the delivery.
      ◗◗ To extract ASN for a delivery number in case of first ASN failure:
      1. Navigate to the Supply Chain Trading Connector responsibility in Oracle
      E-Business Suite.
      2. Navigate to Requests and select Run.
      3. Verify if Single Request is selected. Click Ok.
      4. Select CLN:Send XML Show Shipment Document for Request Name.
      5. Enter Delivery Number.
      6. Click Submit to submit the request.
      7. Search for Ship Notice collaboration in the Collaboration History by entering
      Delivery Number for Document Number.

      The go to workflow administrator > transaction monitor > item type %SHIP% then > go.
      After this I could see that the workflow is erroring out at send document process.
      Please let me know the what is issue , this could help me a lot.


      Regards,
      Yudhistar