ORA-20100 Error While Sending a Purchase Order Using XML Delivery
(Doc ID 432611.1)
Last updated on MARCH 21, 2019
Applies to:Oracle Purchasing - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
ECXTPDEF.FMB - Define Trading Partner
When sending a Purchase Order using XML delivery to the supplier, the following error occurs.
ORA-20100: Error occurred while parsing: Element PROCESS_PO_007 not complete, expected elements '[CNTROLAREA]'.
The Transaction Status Monitor output shows:
Error Stack Information:
GETTPXML #EXCEPTION ECX_GET_XMLERROR_EMBD
6014: Error while getting the XML Document: 'ORA-20100: Error occurred while parsing: Element
PROCESS_PO_007 not complete, expected elements '[CNTROLAREA]'.
'. For further details, see the log corresponding to FND-Logging AFLOG MODULE Name:
ECX_STANDARD.getXMLCover(CXML, PO, PRO)
ECX_STANDARD.getXMLTP(POXML, xxx-xxxx, xxxxxx, RUN)
Wf_Engine_Util.Function_Call(ECX_STANDARD.GETXMLTP, POXML, xxx-xxxx, xxxxxx, RUN)
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. In XML Gateway Responsibility, Define Trading Partner to setup a vendor as a Trading
2. In iProcurement Responsibility, create a requisition in iProcurement by punching out to the
3. In Purchasing Responsibility, autocreate the PO using the requisition. XML is selected as the
transmission method in the PO Approval workflow. Approve the PO.
4. In the Workflow Administrator Web Applications responsibility, view Transaction Status Monitor to search for transactions and view error message.
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