cXML to OAG Acknowledge PO Mapping

cXML Tags OAG Tags Comments

ACKNOWLEDGE_PO_008.CNTROLAREA

CNTROLAREA.DATETIME
TIMESTAMP parameter passed from Hub server
cXML/Request/ConfirmationRequest/OrderRefer CNTROLAREA.SENDER.REFERENCEID
ence/DocumentReference/@payloadID
ACKNOWLEDGE_PO_008.DATAAREA.ACKNOWLEDGE_PO.
POORDERHDR
/cXML/Request/ConfirmationRequest
ConfirmationRequest/<ConfirmationHeader POORDERHDR.DATETIME
noticeDate=>
ConfirmationRequest/ConfirmationHeader/Total/ POORDERHDR.OPERAMT(EXTENDED).VALUE
Money
ConfirmationRequest/ConfirmationHeader/Total/ POORDERHDR.OPERAMT(EXTENDED).CURRENCY
<Money currency=>
ConfirmationRequest/<OrderReference POORDERHDR.POID
orderID=>
POORDERHDR.POTYPE="RELEASE" If the Extrinsic tag with
attribute name value to
"RELEASE" is present in
ConfirmationHeader tag, then
ConfirmationRequest/ConfirmationHeader/Extrin POORDERHDR.POTYPE="STANDARD" POTYPE="RELEASE"
sic[name='RELEASE' or NONE]
ConfirmationRequest/ConfirmationHeader/Extrin POORDERHDR.PORELEASE
sic[name='RELEASE' ]
ConfirmationRequest/OrderReference/<Docume POORDERHDR.ACKHEADER.SENDER.REFERENCEID
ntReference payloadID =>
ConfirmationRequest/<ConfirmationHeader type POORDERHDR.ACKHEADER.ACKCODE="0" If ConfirmationHeader type
='accept'>
 ='accept' then ACKCODE is 0

If ConfirmationHeader type
='detail' or 'allDetail' or 'except'
ConfirmationRequest/<ConfirmationHeader type POORDERHDR.ACKHEADER.ACKCODE="1" then ACKCODE is 1
='detail' or 'allDetail' or 'except'>
If ConfirmationHeader type
ConfirmationRequest/<ConfirmationHeader type POORDERHDR.ACKHEADER.ACKCODE="2" ='reject' then ACKCODE is 2
='reject'>
ConfirmationRequest/ConfirmationHeader/Com POORDERHDR.ACKHEADER.NOTES
ments
ACKNOWLEDGE_PO_008.DATAAREA.ACKNOWLEDGE_PO.
/cXML/Request/ConfirmationRequest/Confirmati POORDERLIN
onItem
POORDERLIN.QUANTITY(ORDERED).VALUE If quantity is X.Y type, XY goes
<ConfirmationItem quantity=> under VALUE tag and number
of decimal digits goes under
POORDERLIN.QUANTITY(ORDERED).NUMOFDEC NUMOFDEC tag
<ConfirmationItem quantity=>
SIGN is "-" if quantity is
POORDERLIN.QUANTITY(ORDERED).SIGN="+" or "-" negative. Else its "+".
<ConfirmationItem quantity=>
POORDERLIN.QUANTITY(ORDERED).UOM
ConfirmationItem/UnitOfMeasure
POORDERLIN.OPERAMT(UNIT).VALUE OPERAMT OAG tag gets
populated from
ConfirmationStatus/UnitPrice if
it exists. Else, it gets populated
ConfirmationItem/ConfirmationStatus/UnitPrice/ from
Money OR
ItemIn/ItemDetail/UnitPrice. If
ConfirmationItem/ConfirmationStatus/ItemIn/Ite
mDetail/UnitPrice/Money POORDERLIN.OPERAMT(UNIT)..NUMOFDEC Money is X.Y type, XY goes
under VALUE tag and number
 of decimal digits goes under
NUMOFDEC part

If ConfirmationStatus/UnitPrice
exists, then
OPERAMT.CURRENCY comes
from UnitPrice/Money
attribute 'currency'. Else, it
comes from the same attribute
ConfirmationItem/ConfirmationStatus/UnitPrice/ in tag
<Money currency=> OR ItemIn/ItemDetail/UnitPrice/M
ConfirmationItem/ConfirmationStatus/ItemIn/Ite POORDERLIN.OPERAMT(UNIT).CURRENCY oney
mDetail/UnitPrice/< Money currency =>
If ConfirmationStatus/UnitPrice
exists, then OPERAMT.UOM
comes from
ConfirmationStatus/UnitOfMea
ConfirmationItem/ConfirmationStatus/UnitOfMe sure. Else, it comes from
asure OR ItemIn/ItemDetail/UnitOfMeas
ConfirmationStatus/ItemIn/ItemDetail/UnitOfMe POORDERLIN.OPERAMT(UNIT).UOM ure
asure
ConfirmationItem/ConfirmationStatus/Extrinsic[ POORDERLIN.POLINENUM
@name='LINENUM']
ConfirmationItem/ConfirmationStatus/ItemIn/Ite POORDERLIN.ITEMX
mID/SupplierPartID
If type = 'accept' then
ACKCODE is 0, if type = 'detail'
or 'allDetail' or except' then
ACKCODE is 1, if type is 'reject'
POORDERLIN.ACKLINE.ACKCODE="0" or "1" or "2" then ACKCODE is 2
ConfirmationItem/<ConfirmationStatus type =>
 POORDERLIN.ACKLINE.NOTES
ConfirmationItem/ConfirmationStatus/Comments
ConfirmationItem/ConfirmationStatus/Extrinsic[ POORDERLIN.POLINESCHD.PSCLINENUM
@name='SHIPMENTNUM']
If type = 'accept' then
ACKCODE is 0, if type = 'detail'
or 'allDetail' or except' then
POORDERLIN.POLINESCHD.USERAREA.ACKCODE="0' or ACKCODE is 1, if type is 'reject'
"1" or "2" then ACKCODE is 2
ConfirmationItem/<ConfirmationStatus type =>
ConfirmationItem/<ConfirmationStatus POORDERLIN.POLINESCHD.USERAREA.DATETIME
deliveryDate =>
POORDERLIN.POLINESCHD.USERAREA.QUANTITY(ORDERE If quantity is X.Y type, XY goes
ConfirmationItem/<ConfirmationStatus D).VALUE under VALUE tag and number
quantity=> of decimal digits goes under
POORDERLIN.POLINESCHD.USERAREA.QUANTITY(ORDERE NUMOFDEC tag
ConfirmationItem/<ConfirmationStatus D).NUMOFDEC
quantity=>
POORDERLIN.POLINESCHD.USERAREA.QUANTITY(ORDERE SIGN is "-" if quantity is
ConfirmationItem/<ConfirmationStatus D).SIGN="+" or "-" negative. Else its "+".
quantity=>
cXML/Request/ConfirmationRequest/<Confirmati POORDERLIN.POLINESCHD.USERAREA.SALESORDID
onHeader invoiceID =>

cXML to OAG Process Invoice Mapping

cXML Invoice Detail Field OAG XML Field Comments

PROCESS_INVOICE_002.CNTROLAREA
<cXML>
OAG format followed to display
CNTROLAREA.DATETIME(CREATION)
<cXML timestamp => the time stamp.
 CNTROLAREA.SENDER.REFERENCEID
<cXML payloadID =>
CNTROLAREA.BSR.VERB value=> Hardcoded value to "PROCESS"
<cXML verb =>
CNTROLAREA.BSR.NOUN value=> Hardcoded value to "INVOICE"
<cXML noun =>
CNTROLAREA.BSR.REVISION value=> Hardcoded value to "002"
<cXML revision =>
CNTROLAREA.SENDER.TASK Hardcoded value to "INV"
<cXML task =>
PROCESS_INVOICE_002.DATAAREA.PROCESS_INVOICE
<cXML>/<Request>/<InvoiceDetailRequest>
InvoiceDetailRequest/InvoiceDetailSummary/Subt No OAG Field
otalAmount
InvoiceDetailRequest/InvoiceDetailSummary/Subt No OAG Field
otalAmount/<Money currency=>
PROCESS_INVOICE.INVHEADER. AMOUNT(DOCUMENT).
VALUE If X.Y is the value of Money,
then VALUE tag will have
PROCESS_INVOICE.INVHEADER. AMOUNT(DOCUMENT).
InvoiceDetailRequest/InvoiceDetailSummary/Due XY.Number of decimal digits.As
Amount/<Money> NUMOFDEC
per the value of Money tag the
PROCESS_INVOICE.INVHEADER. AMOUNT(DOCUMENT). SIGN tag is populated
SIGN = "+" or "-"

PROCESS_INVOICE.INVHEADER. AMOUNT(DOCUMENT).
InvoiceDetailRequest/InvoiceDetailSummary/Due
Amount/<Money currency= > CURRENCY

PROCESS_INVOICE.INVHEADER.AMOUNT(DOCUMENT). Comes only when DueAmount

VALUE is not populated.OAG
InvoiceDetailRequest/InvoiceDetailSummary/Net
Amount/<Money> PROCESS_INVOICE.INVHEADER. AMOUNT(DOCUMENT). CURRENCY maps from the
NUMOFDEC currency attribute value.
 PROCESS_INVOICE.INVHEADER. AMOUNT(DOCUMENT).
SIGN = "+" or "-"

PROCESS_INVOICE.INVHEADER.AMOUNT(DOCUMENT).
InvoiceDetailRequest/InvoiceDetailSummary/Net
Amount/<Money currency= > CURRENCY

InvoiceDetailRequest/<InvoiceDetailRequestHead PROCESS_INVOICE.INVHEADER.DATETIME
er invoiceDate =>
InvoiceDetailRequest/<InvoiceDetailRequestHead PROCESS_INVOICE.INVHEADER.DOCUMENTID
er invoiceID =>
InvoiceDetailRequest/InvoiceDetailRequestHeade PROCESS_INVOICE.INVHEADER.DESCRIPTN
r/Comments
InvoiceDetailRequest/InvoiceDetailRequestHeade PROCESS_INVOICE.INVHEADER.PARTNER
r/InvoicePartner
InvoiceDetailRequest/InvoiceDetailRequestHeade PROCESS_INVOICE.INVHEADER. PARTNER. NAME
r/InvoicePartner/<Contact where PARTNRTYPE = “Supplier”
role="remitTo">/<Name>
InvoiceDetailRequest/InvoiceDetailRequestHeade PROCESS_INVOICE.INVHEADER. PARTNER.CONTACT. This is for PARTNRTYPE
r/InvoicePartner/<Contact NAME where PARTNRTYPE = “Supplier” Supplier
role="remitTo">/<PostalAddress>/<DeliverTo>
InvoiceDetailRequest/InvoiceDetailRequestHeade PROCESS_INVOICE.INVHEADER. PARTNER.PARTNRID
r/InvoicePartner/<Contact role="remitTo" where PARTNRTYPE = “Supplier”
addressID=>
InvoiceDetailRequest/InvoiceDetailRequestHeade PROCESS_INVOICE.INVHEADER. PARTNER. NAME
r/InvoicePartner/<Contact where PARTNRTYPE = “Shipto”
role="ShipTo">/<Name>
InvoiceDetailRequest/InvoiceDetailRequestHeade PROCESS_INVOICE.INVHEADER. PARTNER.PARTNRID
r/InvoicePartner/<Contact role="ShipTo" where PARTNRTYPE = “ShipTo”
This is for PARTNRTYPE ShipTo
addressID=>
InvoiceDetailRequest/InvoiceDetailRequestHeade PROCESS_INVOICE.INVHEADER.PARTNER.PARTNRIDX
r/<Extrinsic name="SHIPTOPARTNRIDX">
InvoiceDetailRequest/InvoiceDetailRequestHeade PROCESS_INVOICE.INVHEADER. PARTNER.CONTACT.
r/InvoicePartner/<Contact NAME where PARTNRTYPE = “ShipTo"
role="ShipTo">/<PostalAddress>/<DeliverTo>
 PROCESS_INVOICE.INVCHARGE where CHARGETYPE =
InvoiceDetailRequest/InvoiceDetailSummary/Ship
pingAmount “FREIGHT”

PROCESS_INVOICE.INVCHARGE. AMOUNT The cXML tag ShippingAmount

(EXTENDED).VALUE goes into INVCHARGE of
CHARGETYPE "FREIGHT".
PROCESS_INVOICE.INVCHARGE. AMOUNT NUMOFDEC is the number of
InvoiceDetailRequest/InvoiceDetailSummary/Ship
pingAmount/<Money> (EXTENDED).NUMOFDEC decimals in Money tag. VALUE
is the value of Money without
PROCESS_INVOICE.INVCHARGE. AMOUNT decimal. SIGN is + or - based on
(EXTENDED).SIGN="+" or "-" the Money
PROCESS_INVOICE.INVCHARGE. AMOUNT
InvoiceDetailRequest/InvoiceDetailSummary/Ship
pingAmount/<Money currency => (EXTENDED).CURRENCY

PROCESS_INVOICE.INVCHARGE where CHARGETYPE =

InvoiceDetailRequest/InvoiceDetailSummary/Spe
cialHandlingAmount "MISCELLANEOUS" The cXML tag
PROCESS_INVOICE.INVCHARGE. SpecialHandlingAmount goes
AMOUNT(EXTENDED).VALUE into INVCHARGE of
CHARGETYPE
PROCESS_INVOICE.INVCHARGE.AMOUNT(EXTENDED).NU "MISCELLANEOUS".
InvoiceDetailRequest/InvoiceDetailSummary/Spe
cialHandlingAmount/<Money> MOFDEC NUMOFDEC is the number of
decimals in Money tag. VALUE
PROCESS_INVOICE.INVCHARGE. is the value of Money without
AMOUNT(EXTENDED).SIGN decimal. SIGN is + or - based on
PROCESS_INVOICE.INVCHARGE.AMOUNT(EXTENDED).CU the Money
InvoiceDetailRequest/InvoiceDetailSummary/Spe
cialHandlingAmount/<Money currency= > RRENCY
 If this
/cXML/Request/InvoiceDetailR
equest/InvoiceDetailOrder/Inv
PROCESS_INVOICE.INVTAX oiceDetailItem/Tax tag is not
InvoiceDetailRequest/InvoiceDetailSummary/Tax
present, the current Tax tag is
used to fill the OAG value else
it is ignored.

PROCESS_INVOICE.INVTAX.AMOUNT(TAX).VALUE

PROCESS_INVOICE.INVTAX.AMOUNT(TAX).NUMOFDEC If there are no Tax/TaxDetail,

InvoiceDetailRequest/InvoiceDetailSummary/Tax/ INVTAX comes only once with
<Money> PROCESS_INVOICE.INVTAX.AMOUNT(TAX).SIGN = "+" or these mappings.VALUE is value
"-" of Money tag without decimal.
NUMOFDEC is the number of
InvoiceDetailRequest/InvoiceDetailSummary/Tax/ PROCESS_INVOICE.INVTAX.AMOUNT(TAX).CURRENCY
decimal digits.
<Money currency =>
InvoiceDetailRequest/InvoiceDetailSummary/Tax/ PROCESS_INVOICE.INVTAX.DESCRIPTN
Description
PROCESS_INVOICE.INVTAX.AMOUNT(TAX).VALUE

PROCESS_INVOICE.INVTAX.AMOUNT(TAX).NUMOFDEC
InvoiceDetailRequest/InvoiceDetailSummary/Tax/ If there is Tax/TaxDetail, for
<Money> PROCESS_INVOICE.INVTAX.AMOUNT(TAX).SIGN = "+" or every TaxDetail, these set of
"-" tags repeat.
AMOUNT(TAXBASE) would
InvoiceDetailRequest/InvoiceDetailSummary/Tax/ PROCESS_INVOICE.INVTAX.AMOUNT(TAX).CURRENCY come only if there is
<Money currency => TaxableAmount under
PROCESS_INVOICE.INVTAX.AMOUNT(TAXBASE).VALUE
TaxDetail tag.
InvoiceDetailRequest/InvoiceDetailSummary/Tax/
PROCESS_INVOICE.INVTAX.AMOUNT(TAXBASE).NUMOFD
TaxDetail/TaxableAmount/<Money>
EC
 PROCESS_INVOICE.INVTAX.AMOUNT(TAXBASE).SIGN="+"
or "-"

PROCESS_INVOICE.INVTAX.AMOUNT(TAXBASE).CURRENC
InvoiceDetailRequest/InvoiceDetailSummary/Tax/
TaxDetail/TaxableAmount/<Money currency => Y

InvoiceDetailRequest/InvoiceDetailSummary/Tax/ PROCESS_INVOICE.INVTAX.QUANTITY(PERCENT)
TaxDetail/<TaxDetail percentageRate =>
InvoiceDetailRequest/InvoiceDetailSummary/Tax/ PROCESS_INVOICE.INVTAX.DESCRIPTN
Description
InvoiceDetailRequest/InvoiceDetailSummary/Tax/ PROCESS_INVOICE.INVTAX.TAXCODE
<TaxDetail category=>
No OAG Field
<InvoiceDetailHeaderIndicator>
<InvoiceDetailLineIndicator isTaxInLine= No OAG Field
isShippingInLine= isAccountingInLine= >
/cXML/Request/InvoiceDetailRequest/InvoiceDe PROCESS_INVOICE.INVLINE
tailHeaderOrder
INVLINE. AMOUNT(EXTENDED). VALUE VALUE has value of Money tag
without decimal. NUMOFDEC
InvoiceDetailHeaderOrder/InvoiceDetailOrderSu INVLINE. AMOUNT(EXTENDED). NUMOFDEC has the total number of
mmary/NetAmount/<Money> decimal digits. SIGN is + or - as
INVLINE. AMOUNT(EXTENDED). SIGN = "+" or "-" per the value.

InvoiceDetailHeaderOrder/InvoiceDetailOrderSu INVLINE. AMOUNT(EXTENDED). CURRENCY

mmary/NetAmount/<Money currency =>
INVLINE. AMOUNT(EXTENDED). VALUE
These tags come only if
InvoiceDetailHeaderOrder/InvoiceDetailOrderSu INVLINE. AMOUNT(EXTENDED). NUMOFDEC
NetAmount doesn’t exist in the
mmary/SubtotalAmount/<Money>
INVLINE. AMOUNT(EXTENDED). SIGN = "+" or "-" cXML file. In which case,
SubtotalAmount is used.
InvoiceDetailHeaderOrder/InvoiceDetailOrderSu INVLINE. AMOUNT(EXTENDED). CURRENCY
mmary/SubtotalAmount/<Money currency =>
InvoiceDetailHeaderOrder/<InvoiceDetailOrderSu INVLINE. LINENUM
mmary invoiceLineNumber =>
If
InvoiceDetailOrderHeader/Invo
iceDetailOrderInfo[OrderIDInfo
] exists then this value is taken
else
InvoiceDetailOrderHeader/Invo
iceDetailOrderInfo/OrderRefer
ence[@orderID] value is taken.
In other words: The buyer’s
InvoiceDetailHeaderOrder/InvoiceDetailOrderInfo INVLINE.DOCUMENTREF.DOCUMENTID purchase order number is
/OrderReference[@orderID] checked first from the
occurrence of
OrderIDInfo, if this is not part
of a sequence then it must be
obtained from
<OrderReference orderID=
>.The OrderReference or
OrderIDInfo must be present
for processing.

InvoiceDetailHeaderOrder/InvoiceDetailOrderInfo
[OrderIDInfo]
If Tax tag exists under
InvoiceDetailOrderSummary
InvoiceDetailHeaderOrder/InvoiceDetailOrderSu INVLINE.INVTAX
mmary[Tax] tag then there will be INVTAX
under INVLINE.

INVLINE.INVTAX.AMOUNT(TAX).VALUE If TaxDetail doesn’t exist under

InvoiceDetailHeaderOrder/InvoiceDetailOrderSu
mmary/Tax/<Money> INVLINE.INVTAX.AMOUNT(TAX).NUMOFDEC Tax tag, INVTAX occurs only
once. VALUE is value of Money
INVLINE.INVTAX.AMOUNT(TAX).SIGN = "+" or "-" tag without decimal.
NUMOFDEC is the number of
InvoiceDetailHeaderOrder/InvoiceDetailOrderSu INVLINE.INVTAX.AMOUNT(TAX).CURRENCY decimal digits.
mmary/Tax/<Money currency=>
INVLINE.INVTAX.AMOUNT(TAX).VALUE

InvoiceDetailHeaderOrder/InvoiceDetailOrderSu INVLINE.INVTAX.AMOUNT(TAX).NUMOFDEC
mmary/Tax/<Money>
INVLINE.INVTAX.AMOUNT(TAX).SIGN = "+" or "-"

InvoiceDetailHeaderOrder/InvoiceDetailOrderSu INVLINE.INVTAX.AMOUNT(TAX).CURRENCY
mmary/Tax/<Money currency =>
INVLINE.INVTAX.AMOUNT(TAXBASE).VALUE
If TaxDetail exists, then these
InvoiceDetailHeaderOrder/InvoiceDetailOrderSu set of tags repeat for every
INVLINE.INVTAX.AMOUNT(TAXBASE).NUMOFDEC
mmary/Tax/<TaxDetail>/<TaxableAmount>/<Mo TaxDetail tag.
ney>
INVLINE.INVTAX.AMOUNT(TAXBASE).SIGN= "+" or "-"

InvoiceDetailHeaderOrder/InvoiceDetailOrderSu
INVLINE.INVTAX.AMOUNT(TAXBASE).CURRENCY
mmary/Tax/<TaxDetail>/<TaxableAmount>/<Mo
ney currency =>
InvoiceDetailHeaderOrder/InvoiceDetailOrderSu INVLINE.INVTAX.QUANTITY(PERCENT)
mmary/Tax/<TaxDetail percentageRate =>
InvoiceDetailHeaderOrder/InvoiceDetailOrderSu INVLINE.INVTAX.TAXCODE
mmary/Tax/TaxDetail category=>
/cXML/Request/InvoiceDetailRequest/InvoiceDe PROCESS_INVOICE.INVLINE
tailOrder/InvoiceDetailItem
INVLINE.AMOUNT(EXTENDED).VALUE
InvoiceDetailItem/NetAmount/<Money>
INVLINE.AMOUNT(EXTENDED).NUMOFDEC
 INVLINE.AMOUNT(EXTENDED).SIGN="+" or "-"

InvoiceDetailItem/NetAmount/<Money INVLINE.AMOUNT(EXTENDED).CURRENCY
currency=>
INVLINE.AMOUNT(EXTENDED).VALUE
If NetAmount is not present,
INVLINE.AMOUNT(EXTENDED).NUMOFDEC
InvoiceDetailItem/SubtotalAmount/<Money> then AMOUNT(EXTENDED) is
INVLINE.AMOUNT(EXTENDED).SIGN="+" or "-" populated from
SubtotalAmount
InvoiceDetailItem/SubtotalAmount/<Money INVLINE.AMOUNT(EXTENDED).CURRENCY
currency=>
OPERAMT qualifier="UNIT"
INVLINE.OPERAMT(UNIT).VALUE
InvoiceDetailItem/UnitPrice/<Money currency => type="T"

If the corresponding cXML tag

INVLINE.OPERAMT(UNIT).UOMVALUE = "1" exists, this value is hardcoded
InvoiceDetailItem/UnitPrice/Money
to 1

If the corresponding cXML tag

INVLINE.OPERAMT(UNIT).UOMNUMDEC = "0" exists, this value is hardcoded
InvoiceDetailItem/UnitPrice/Money
to 0

quantity attribute value of

INVLINE.QUANTITY(ITEM).VALUE InvoiceDetailItem tag is passed
<InvoiceDetailItem quantity =>
to QUANTITY.VALUE

invoiceLineNumber attribute
INVLINE.LINENUM value of InvoiceDetailItem tag
<InvoiceDetailItem invoiceLineNumber =>
is passed to INVLINE.LINENUM

InvoiceDetailItem/InvoiceDetailItemReference/De INVLINE.DESCRIPTN
scription
InvoiceDetailItem/InvoiceDetailItemReference/Ite INVLINE.ITEMX
mID/SupplierPartID
INVLINE.UNIT
InvoiceDetailItem/UnitOfMeasure
INVLINE.USERAREA
InvoiceDetailItem/Extrinsic
For every
Extrinsic('PRINVNUM') there
will be one
InvoiceDetailItem/<Extrinsic INVLINE.USERAREA.<ORACLE.PRINVNUM> <ORACLE.PRINVNUM> tag in
name="PRINVNUM"> OAG. All ORACLE.PRINVNUM
will be under a single
USERAREA.

For every Extrinsic('PRIFLAG')

there will be one
INVLINE.USERAREA.<ORACLE.PRIFLAG> <ORACLE.PRIFLAG> tag in OAG.
InvoiceDetailItem/<Extrinsic name="PRIFLAG">
All ORACLE.PRIFLAG will be
under a single USERAREA.

InvoiceDetailOrder/InvoiceDetailOrderInfo/OrderI All these tags are filled only if

DInfo/@orderID INVLINE.DOCUMENTREF.DOCUMENTID InvoiceDetailOrder/InvoiceDeta
InvoiceDetailOrder/InvoiceDetailOrderInfo/Order ilOrderInfo[OrderIDInfo] or
Reference[@orderID]
InvoiceDetailOrder/InvoiceDeta
ilOrderInfo/OrderReference[@
InvoiceDetailOrder/InvoiceDetailItem/<InvoiceDe INVLINE.DOCUMENTREF.LINENUM orderID] exists. DOCUMENTID
tailItemReference lineNumber => gets its value from
InvoiceDetailOrderInfo/OrderID
Info/@orderID if it exists else
InvoiceDetailOrder/InvoiceDetailItem/InvoiceDet
INVLINE.DOCUMENTREF.SCHLINENUM from
ailItemReference/Extrinsic[@name='SCHLINENU
M'] InvoiceDetailOrderInfo/OrderR
 eference/@orderID

INVLINE.INVTAX.AMOUNT(TAX).VALUE

INVLINE.INVTAX.AMOUNT(TAX).NUMOFDEC If there is no Tax/TaxDetail,

InvoiceDetailItem/Tax/<Money>
INVTAX comes only once with
INVLINE.INVTAX.AMOUNT(TAX).SIGN="+" or "-" AMOUNT(TAX)

INVLINE.INVTAX.AMOUNT(TAX).CURRENCY
InvoiceDetailItem/Tax/<Money currency=>
INVLINE.INVTAX.AMOUNT(TAX).VALUE

INVLINE.INVTAX.AMOUNT(TAX).NUMOFDEC
InvoiceDetailItem/Tax/<Money>
INVLINE.INVTAX.AMOUNT(TAX).SIGN="+" or "-"
If there is Tax/TaxDetail, for
INVLINE.INVTAX.AMOUNT(TAX).CURRENCY
Invoice/DetailItem/Tax/<Money currency => every TaxDetail tag, INVTAX is
Invoice/DetailItem/Tax/TaxableAmount/<Money INVLINE.INVTAX.AMOUNT(TAXBASE).VALUE repeated with these set of OAG
currency => tags
Invoice/DetailItem/Tax/<TaxDetail INVLINE.INVTAX.QUANTITY(PERCENT)
percentageRate =>
INVLINE.INVTAX.DESCRIPTN
InvoiceDetailItem/Tax/<TaxDetail purpose =>
INVLINE.INVTAX.TAXCODE
InvoiceDetailItem/Tax/<TaxDetail category =>

OAG to cXML PO Mapping

cXML Tag Comments

OAG Tag
cXML
PROCESS_PO_007
 <cXML version ='1.2.007'> Our current version.

Comes from CONTROL_NUMBER variable

<cXML payloadID=>
passsed by Hub server.

Comes from TIMESTAMP variable passed by Hub

<cXML timestamp=>
server.

Comes from SENDER_ID_TYPE variable passed

cXML/Header/From/<Credential domain=>
by Hub server.

Comes from SENDER_ID variable passed by Hub

cXML/Header/From/Credential/Identity
server.

Comes from RECEIVER_ID_TYPE variable passed

cXML/Header/To/<Credential domain=>
by Hub server.

Comes from RECEIVER_ID variable passed by

cXML/Header/To/Credential/Identity
Hubserver

cXML/Header/Sender/<Credential Comes from RECEIVER_USERNAME variable

domain="OracleSN">/Identity passed by Hubserver

cXML/Header/Sender/<Credential Comes from RECEIVER_PASSWORD variable

domain="OracleSN">/SharedSecret passed by Hubserver

cXML/Header/Sender/UserAgent = 'Oracle
Supplier Network'

<cXML>/<Request>/<OrderRequest>/<OrderRe
DATAAREA/PROCESS_PO/POORDERHDR/ questHeader>

<OrderRequestHeader orderID=>
POORDERHDR/POID
 <OrderRequestHeader orderDate=>
POORDERHDR/DATETIME
If POTYPE is 'RELEASE' then orderType is set to
'release'. If POTYPE is 'STANDARD' then
<OrderRequestHeader orderType=> orderType is set to 'regular'. In all other cases
POORDERHDR/POTYPE the value of orderType is set to same value as
POTYPE

These two values are filled for

<OrderRequestHeader type='new'>
POTYPE='RELEASE' only.

DATAAREA/PROCESS_PO/POORDERLIN/USERAR <OrderRequestHeader agreementID=>

EA/CONTRACTPONUM
OrderRequestHeader/Total/<Money currency=>
POORDERHDR/OPERAMT/CURRENCY
OrderRequestHeader/Total/Money
POORDERHDR/OPERAMT/VALUE

POORDERHDR/OPERAMT/NUMOFDEC
Generate the ShipTo segment from the first
DATAAREA/PROCESS_PO/POORDERLIN[1]/POLI OrderRequestHeader/ShipTo
NESCHD[1] schedule line in the first order line

POLINESCHD/USERAREA/PARTNER/ADDRESS/CO ShipTo/<Address isoCountryCode=>

UNTRY
ShipTo/<Address addressID=>
POLINESCHD/USERAREA/PARTNER/PARTNRIDX
ShipTo/Address/<Name xml:lang="en">
POLINESCHD/USERAREA/PARTNER/NAME
If
POLINESCHD/USERAREA/DISTPROJECT/REQUEST ShipTo/Address/PostalAddress/DeliverTo POLINESCHD/USERAREA/DISTPROJECT/REQUEST
OR OR is null then the value of DeliverTo gets
populated from
 POORDERLIN/USERAREA/REQUESTOR

POORDERLIN/USERAREA/REQUESTOR

POLINESCHD/USERAREA/PARTNER/ADDRESS/AD ShipTo/Address/PostalAddress/Street For each ADDRLINE, <Street> tag gets repeated.

DRLINE
POLINESCHD/USERAREA/PARTNER/ADDRESS/CIT ShipTo/Address/PostalAddress/City
Y
POLINESCHD/USERAREA/PARTNER/ADDRESS/ST ShipTo/Address/PostalAddress/State
ATEPROVN
POLINESCHD/USERAREA/PARTNER/ADDRESS/PO ShipTo/Address/PostalAddress/PostalCode
STALCODE
ShipTo/Address/PostalAddress/<Country
POLINESCHD/USERAREA/PARTNER/ADDRESS/CO isoCountryCode =>
UNTRY
ShipTo/Address/PostalAddress/Country

ShipTo/Address/PostalAddress/Email
POLINESCHD/USERAREA/DISTPROJECT/EMAIL
ShipTo/Address/PostalAddress/Phone/Telephon
POLINESCHD/USERAREA/PARTNER/ADDRESS/CO Value is converted into a country code.
UNTRY eNumber/<CountryCode isoCountryCode =>

ShipTo/Address/PostalAddress/Phone/Telephon
POLINESCHD/USERAREA/DISTPROJECT/TELEPHO
NE eNumber/Number

DATAAREA/PROCESS_PO/POORDERHDR/PART OrderRequestHeader/BillTo
NER[PARTNRTYPE = 'BillTo']/
PARTNER[PARTNRTYPE = BillTo/<Address isoCountryCode =>
'BillTo']/ADDRESS/COUNTRY
BillTo/<Address addressID =>
PARTNER[PARTNRTYPE = 'BillTo']/PARTNRIDX
PARTNER[PARTNRTYPE = BillTo/Address/Name
'BillTo']/ADDRESS/DESCRIPTN
PARTNER[PARTNRTYPE = BillTo/Address/PostalAddress/Street For each ADDRLINE, the <Street> tag will repeat.
'BillTo']/ADDRESS/ADDRLINE
BillTo/Address/PostalAddress/City
PARTNER[PARTNRTYPE = 'BillTo']/ADDRESS/CITY
PARTNER[PARTNRTYPE = BillTo/Address/PostalAddress/State
'BillTo']/ADDRESS/STATEPROVN
PARTNER[PARTNRTYPE = BillTo/Address/PostalAddress/PostalCode
'BillTo']/ADDRESS/POSTALCODE
BillTo/Address/PostalAddress/<Country
PARTNER[PARTNRTYPE = isoCountryCode =>
'BillTo']/ADDRESS/COUNTRY
BillTo/Address/PostalAddress/Country

PARTNER[PARTNRTYPE = BillTo/Address/Email
'BillTo']/CONTACT/EMAIL
BillTo/Address/Phone/TelephoneNumber/<Coun
PARTNER[PARTNRTYPE =
'BillTo']/ADDRESS/COUNTRY tryCode isoCountryCode=>

BillTo/Address/Phone/TelephoneNumber/Numb
PARTNER[PARTNRTYPE =
'BillTo']/ADDRESS/TELEPHONE er

BillTo/Address/Fax/TelephoneNumber/<Country
PARTNER[PARTNRTYPE = Code isoCountryCode=>
'BillTo']/ADDRESS/COUNTRY
BillTo/Address/Fax/TelephoneNumber/<Number
Hardcoded value
='FAX'>

Getting the PARTNER node where the type is

DATAAREA/PROCESS_PO/POORDERHDR/PART OrderRequestHeader/Shipping
NER[PARTNRTYPE = 'Carrier'] 'Carrier'

POORDERHDR/PARTNER[PARTNRTYPE = <Shipping trackingDomain=>

'Carrier']/NAME
Shipping/<Money currency =>
POORDERHDR/OPERAMT/CURRENCY
POORDERHDR/PARTNER[PARTNRTYPE = Shipping/<Description xml:lang='en'>
'Carrier']/NAME
For each PCARDHDR, PCard in cXML gets
DATAAREA/PROCESS_PO/POORDERHDR/USER OrderRequestHeader/Payment/<PCard>
AREA/PCARDHDR repeated

<PCard number=>
PCARDHDR/PCARDNUM
<PCard expiration=> Date is printed in standard cXML format
PCARDHDR/DATETIME
<PCard name=>
PCARDHDR/PCARDBRAND
DATAAREA/PROCESS_PO/POORDERHDR/PART OrderRequestHeader/<Contact role='buyer'>
NER[PARTNRTYPE = 'SoldTo']/CONTACT
PARTNER[PARTNRTYPE = Contact/Name
'SoldTo']/CONTACT/NAME
PARTNER[PARTNRTYPE = Contact/PostalAddress/Street For each ADDRLINE, Street tag gets repeated.
'SoldTo']/ADDRESS/ADDRLINE
PARTNER[PARTNRTYPE = Contact/PostalAddress/City
'SoldTo']/ADDRESS/CITY
PARTNER[PARTNRTYPE = Contact/PostalAddress/State
'SoldTo']/ADDRESS/STATEPROVN
PARTNER[PARTNRTYPE = Contact/PostalAddress/PostalCode
'SoldTo']/ADDRESS/POSTALCODE
Contact/PostalAddress/<Country
PARTNER[PARTNRTYPE = isoCountryCode =>
'SoldTo']/ADDRESS/COUNTRY
Contact/PostalAddress/Country

PARTNER[PARTNRTYPE = Contact/Email
'SoldTo']/CONTACT/EMAIL
Contact/Phone/TelephoneNumber/<CountryCod
PARTNER[PARTNRTYPE =
'SoldTo']/ADDRESS/COUNTRY e isoCountryCode =>
PARTNER[PARTNRTYPE = Contact/Phone/TelephoneNumber/Number
'SoldTo']/CONTACT/TELEPHONE
DATAAREA/PROCESS_PO/POORDERHDR/DESC OrderRequestHeader/Comments
RIPTN
DATAAREA/PROCESS_PO/POORDERHDR/ATTCH Comments/Attachment For each ATTCHREF, Attachment repeats
REF
For each URI under ATTCHREF, cXML tag URL
Comments/Attachment/URL
POORDERHDR/ATTCHREF/URI repeats under Attachment tag

For each FILENAME tag under ATTCHREF, cXML

Comments/Attachment/URL tag URL repeats with "CID:" concatenated to the
POORDERHDR/ATTCHREF/FILENAME
filename.

OrderRequestHeader/<Extrinsic
DATAAREA/PROCESS_PO/POORDERHDR/ACKRE
QUEST name="ACKREQD">

OrderRequestHeader/<Extrinsic This Extrinsic cXML tag appears only if the

DATAAREA/PROCESS_PO/POORDERHDR/USERA
REA/DATETIME[@qualifier='APPREQ'] name="ACKBYDATE"> DATETIME[@qualifier='APPREQ'] exisits

OrderRequestHeader/<Extrinsic
DATAAREA/PROCESS_PO/POORDERHDR/USERA
REA/TANDC name="TANDC">

OrderRequestHeader/<Extrinsic
DATAAREA/PROCESS_PO/POORDERHDR/PORELE
ASE name="RELEASENUM">

OrderRequestHeader/<Extrinsic
DATAAREA/PROCESS_PO/POORDERHDR/USERA In ATTRIBUTEx, x varies from 1 to 16
REA/DFFPOHEADER/ATTRIBUTEx name="ATTRIBUTEx">

The attribute index of OAG tag NOTES gets

OrderRequestHeader/<Extrinsic
DATAAREA/PROCESS_PO/POORDERHDR/<NOTE concatenated to "NOTES_". Also, Extrinsic tag
S index='X'> name="NOTES_X">
repeats for every OAG NOTES tag.
DATAAREA/PROCESS_PO/POORDERLIN/POLINE cXML/Request/OrderRequest/ItemOut For each POLINESCHD, ItemOut tag repeats.
SCHD
The OAG tag values of POLINENUM and
<ItemOut lineNumber=> PSCLINENUM are concatenated together by
POORDERLIN/POLINESCHD/PSCLINENUM
separating string as '0'.

POORDERLIN/POLINENUM
<ItemOut quantity=>
POLINESCHD/QUANTITY/VALUE

POLINESCHD/QUANTITY/NUMOFDEC
This attribute appears only if
DATAAREA/PROCESS_PO/POORDERHDR/POORD <ItemOut agreementItemNumber=>
ERLIN/ITEMX POORDERHDR/POTYPE='RELEASE'

<ItemOut requestedDeliveryDate=> Timestamp is printed in the cXML format.

POLINESCHD/DATETIME

ItemOut/ItemID/SupplierPartID
POORDERLIN/ITEMX
ItemOut/ItemID/SupplierPartAuxiliaryID
POORDERLIN/USERAREA/CONFIGID
ItemOut/ItemDetail/UnitPrice/<Money currency
POLINESCHD/USERAREA/OPERAMT/CURRENCY =>

POLINESCHD/USERAREA/OPERAMT[@qualifier=' ItemOut/ItemDetail/UnitPrice/Money
UNIT' and @type='T']/VALUE
POLINESCHD/USERAREA/OPERAMT[@qualifier='
UNIT' and @type='T']/NUMOFDEC
ItemOut/ItemDetail/Description
POORDERLIN/DESCRIPTN
ItemOut/ItemDetail/UnitOfMeasure
POORDERLIN/QUANTITY/UOM

POORDERLIN/POLINENUM ItemOut/ItemDetail/<Extrinsic
 name="LINENUM">

ItemOut/ItemDetail/<Extrinsic
POLINESCHD/PSCLINENUM name="SHIPMENTNUM">

ItemOut/ItemDetail/<Extrinsic
POORDERLIN/ITEM name="BUYERPARTNUM">

ItemOut/ItemDetail/<Extrinsic LINEATTRIBUTE1 to LINEATTRIBUTE16 are

POORDERLIN/USERAREA/DFFLINE/ATTRIBUTEx name="LINEATTRIBUTEx"> mapped to corresponding Extrinsic cXML tags.

ItemOut/ItemDetail/<Extrinsic ATTRIBUTE1 to ATTRIBUTE16 are mapped to

POLINESCHD/USERAREA/DISTPROJECT/DFFDISTR
IBUTN/ATTRIBUTEx name="ATTRIBUTEx"> corresponding Extrinsic cXML tags.

ItemOut/ItemDetail/<Extrinsic
POORDERLIN/POLINESCHD/USERAREA/DROPSHI
PDETAILS/DROPSHIPCUSTNAME name="DROPSHIP_CUSTOMERNAME">

The attribute index of OAG tag NOTES gets

ItemOut/ItemDetail/<Extrinsic
concatenated to "NOTES_". Also, Extrinsic tag
POORDERLIN/<NOTES index='X'> name="NOTES_X">
repeats for every OAG NOTES tag.

ItemOut/SupplierList/Supplier/<Name
DATAAREA/PROCESS_PO/POORDERHDR/PARTN
ER[PARTNRTYPE = 'Supplier']/NAME xml:lang='en'>

ItemOut/SupplierList/Supplier/Comments
POLINESCHD/USERAREA/NOTES
ItemOut/SupplierList/Supplier/<SupplierID
DATAAREA/PROCESS_PO/POORDERHDR/PARTN Hardcoded to DUMMY
ER[PARTNRTYPE = 'Supplier']/PARTNRID domain =>

ItemOut/SupplierList/Supplier/SupplierLocation/
DATAAREA/PROCESS_PO/POORDERHDR/PARTN
ER[PARTNRTYPE = 'Supplier']/CONTACT/NAME OrderMethods/Contact/Name
 ItemOut/SupplierList/Supplier/SupplierLocation/
DATAAREA/PROCESS_PO/POORDERHDR/PARTN
ER[PARTNRTYPE = 'Supplier']/CONTACT/EMAIL OrderMethods/Contact/Email

ItemOut/SupplierList/Supplier/SupplierLocation/
DATAAREA/PROCESS_PO/POORDERHDR/PARTN
OrderMethods/Contact/Phone/TelephoneNumb
ER[PARTNRTYPE =
'Supplier']/ADDRESS/COUNTRY er/<CountryCode isoCountryCode =>

ItemOut/SupplierList/Supplier/SupplierLocation/
DATAAREA/PROCESS_PO/POORDERHDR/PARTN
OrderMethods/Contact/Phone/TelephoneNumb
ER[PARTNRTYPE =
'Supplier']/CONTACT/TELEPHONE er/Number

ItemOut/Tax/<Money currency=>
POORDERLIN/OPERAMT/CURRENCY

If TAXABLE tag value is N, then category value is

ItemOut/Tax/<TaxDetail category =>
POORDERLIN/POLINESCHD/USERAREA/TAXABLE 'Non-Taxable'. Else category takes 'Taxable'.

ItemOut/Tax/<TaxDetail purpose =>

POORDERLIN/POLINESCHD/USERAREA/TAXCODE
ItemOut/Tax/TaxDetail/TaxAmount/<Money
POORDERLIN/OPERAMT/CURRENCY currency =>

For each URI under ATTCHREF, cXML tag URL

ItemOut/Comments/Attachment/URL
POORDERLIN/ATTCHREF/URI repeats under Attachment tag

For each FILENAME tag under ATTCHREF, cXML

ItemOut/Comments/Attachment/URL tag URL repeats with "CID:" concatenated to the
POORDERLIN/ATTCHREF/FILENAME
filename.

OAG to cXML Change PO Mapping

 cXML Tag Comments
OAG Tag
cXML

<cXML version ='1.1.010'> Our current version.

Comes from CONTROL_NUMBER variable

<cXML payloadID=>
passsed by Hub server.

Comes from TIMESTAMP variable passed by

<cXML timestamp=>
Hub server.

Comes from SENDER_ID_TYPE variable passed

cXML/Header/From/<Credential domain=>
by Hub server.

Comes from SENDER_ID variable passed by Hub

cXML/Header/From/Credential/Identity
server.
CHANGE_PO_006
Comes from RECEIVER_ID_TYPE variable passed
cXML/Header/To/<Credential domain=>
by Hub server.

Comes from RECEIVER_ID variable passed by

cXML/Header/To/Credential/Identity
Hubserver

cXML/Header/Sender/<Credential Comes from RECEIVER_USERNAME variable

domain="OracleSN">/Identity passed by Hubserver

cXML/Header/Sender/<Credential Comes from RECEIVER_PASSWORD variable

domain="OracleSN">/SharedSecret passed by Hubserver

cXML/Header/Sender/UserAgent = 'Oracle
Supplier Network'
 <cXML>/<Request>/<OrderRequest>/<OrderReq
DATAAREA/CHANGE_PO/POHEADER/ uestHeader>

type is 'update' for all values of POSTATUS

<OrderRequestHeader type=> except for CANCELLED. For CANCELLED, type is
POHEADER/POSTATUS
'delete'

<OrderRequestHeader orderID=>
POHEADER/POID
<OrderRequestHeader orderDate=>
POHEADER/DATETIME
If POTYPE is 'RELEASE' then orderType is set to
'release'. If POTYPE is 'STANDARD' then
<OrderRequestHeader orderType=> orderType is set to 'regular'. In all other cases
POHEADER/POTYPE
the value of orderType is set to same value as
POTYPE

DATAAREA/CHANGE_PO/POLINE/USERAREA/CO <OrderRequestHeader agreementID=>

NTRACTPONUM
DATAAREA/CHANGE_PO/POHEADER/USERAREA <OrderRequestHeader orderVersion=>
/REVISIONNUM + 1
OrderRequestHeader/Total/<Money currency=>
POHEADER/OPERAMT/CURRENCY
OrderRequestHeader/Total/Money
POHEADER/OPERAMT/VALUE

POHEADER/OPERAMT/NUMOFDEC
Generate the ShipTo segment from the first
DATAAREA/CHANGE_PO/POLINE[1]/SCHEDULE[ OrderRequestHeader/ShipTo
1] schedule line in the first order line

SCHEDULE/USERAREA/PARTNER/ADDRESS/COU ShipTo/<Address isoCountryCode=>

NTRY
ShipTo/<Address addressID=>
SCHEDULE/USERAREA/PARTNER/PARTNRIDX
SCHEDULE/USERAREA/PARTNER/ADDRESS/DESC ShipTo/Address/<Name xml:lang="en">
RIPTN
ShipTo/Address/PostalAddress/DeliverTo
POLINE/USERAREA/REQUESTOR
SCHEDULE/USERAREA/PARTNER/ADDRESS/ADD ShipTo/Address/PostalAddress/Street For each ADDRLINE, <Street> tag gets repeated.
RLINE
ShipTo/Address/PostalAddress/City
SCHEDULE/USERAREA/PARTNER/ADDRESS/CITY
SCHEDULE/USERAREA/PARTNER/ADDRESS/STAT ShipTo/Address/PostalAddress/State
EPROVN
SCHEDULE/USERAREA/PARTNER/ADDRESS/POST ShipTo/Address/PostalAddress/PostalCode
ALCODE
ShipTo/Address/PostalAddress/<Country
SCHEDULE/USERAREA/PARTNER/ADDRESS/COU isoCountryCode =>
NTRY
ShipTo/Address/PostalAddress/Country

ShipTo/Address/PostalAddress/Phone/Telephone
SCHEDULE/USERAREA/PARTNER/ADDRESS/COU Value is converted into a country code.
NTRY Number/<CountryCode isoCountryCode =>

ShipTo/Address/PostalAddress/Phone/Telephone
SCHEDULE/USERAREA/PARTNER/ADDRESS/TELE
PHONE Number/Number

DATAAREA/CHANGE_PO/POHEADER/PARTNER OrderRequestHeader/BillTo
[PARTNRTYPE = 'BillTo']/
PARTNER[PARTNRTYPE = BillTo/<Address isoCountryCode =>
'BillTo']/ADDRESS/COUNTRY
BillTo/<Address addressID =>
PARTNER[PARTNRTYPE = 'BillTo']/PARTNRIDX
PARTNER[PARTNRTYPE = BillTo/Address/Name
'BillTo']/ADDRESS/DESCRIPTN
For each ADDRLINE, the <Street> tag will
PARTNER[PARTNRTYPE = BillTo/Address/PostalAddress/Street
'BillTo']/ADDRESS/ADDRLINE repeat.
 BillTo/Address/PostalAddress/City
PARTNER[PARTNRTYPE = 'BillTo']/ADDRESS/CITY
PARTNER[PARTNRTYPE = BillTo/Address/PostalAddress/State
'BillTo']/ADDRESS/STATEPROVN
PARTNER[PARTNRTYPE = BillTo/Address/PostalAddress/PostalCode
'BillTo']/ADDRESS/POSTALCODE
BillTo/Address/PostalAddress/<Country
PARTNER[PARTNRTYPE = isoCountryCode =>
'BillTo']/ADDRESS/COUNTRY
BillTo/Address/PostalAddress/Country

PARTNER[PARTNRTYPE = BillTo/Address/Email
'BillTo']/CONTACT/EMAIL
BillTo/Address/Phone/TelephoneNumber/<Count
PARTNER[PARTNRTYPE =
'BillTo']/ADDRESS/COUNTRY ryCode isoCountryCode=>

BillTo/Address/Phone/TelephoneNumber/Numbe
PARTNER[PARTNRTYPE =
'BillTo']/ADDRESS/TELEPHONE r

BillTo/Address/Fax/TelephoneNumber/<Country
PARTNER[PARTNRTYPE = Code isoCountryCode=>
'BillTo']/ADDRESS/COUNTRY
BillTo/Address/Fax/TelephoneNumber/<Number
Hardcoded value
='FAX'>

Getting the PARTNER node where the type is

DATAAREA/CHANGE_PO/POHEADER/PARTNER OrderRequestHeader/Shipping
[PARTNRTYPE = 'Carrier'] 'Carrier'

POORDERHDR/PARTNER[PARTNRTYPE = <Shipping trackingDomain=>

'Carrier']/NAME
Shipping/<Money currency =>
POHEADER/OPERAMT/CURRENCY
POORDERHDR/PARTNER[PARTNRTYPE = Shipping/<Description xml:lang='en'>
'Carrier']/NAME
 For each PCARDHDR, PCard in cXML gets
DATAAREA/CHANGE_PO/POHEADER/USERARE OrderRequestHeader/Payment/<PCard>
A/PCARDHDR repeated

<PCard number=>
PCARDHDR/PCARDNUM
<PCard expiration=> Date is printed in standard cXML format
PCARDHDR/DATETIME
<PCard name=>
PCARDHDR/PCARDBRAND
DATAAREA/CHANGE_PO/POHEADER/PARTNER OrderRequestHeader/<Contact role='buyer'>
[PARTNRTYPE = 'SoldTo']/CONTACT
PARTNER[PARTNRTYPE = Contact/Name
'SoldTo']/CONTACT/NAME
PARTNER[PARTNRTYPE = Contact/PostalAddress/Street For each ADDRLINE, Street tag gets repeated.
'SoldTo']/ADDRESS/ADDRLINE
PARTNER[PARTNRTYPE = Contact/PostalAddress/City
'SoldTo']/ADDRESS/CITY
PARTNER[PARTNRTYPE = Contact/PostalAddress/State
'SoldTo']/ADDRESS/STATEPROVN
PARTNER[PARTNRTYPE = Contact/PostalAddress/PostalCode
'SoldTo']/ADDRESS/POSTALCODE
Contact/PostalAddress/<Country isoCountryCode
PARTNER[PARTNRTYPE = =>
'SoldTo']/ADDRESS/COUNTRY
Contact/PostalAddress/Country

PARTNER[PARTNRTYPE = Contact/Email
'SoldTo']/CONTACT/EMAIL
Contact/Phone/TelephoneNumber/<CountryCod
PARTNER[PARTNRTYPE =
'SoldTo']/ADDRESS/COUNTRY e isoCountryCode =>

PARTNER[PARTNRTYPE = Contact/Phone/TelephoneNumber/Number
'SoldTo']/CONTACT/TELEPHONE
 OrderRequestHeader/Comments
DATAAREA/CHANGE_PO/POHEADER/DESCRIPTN
OrderRequestHeader/Comments/Attachment For each ATTCHREF, Attachment repeats
DATAAREA/CHANGE_PO/POHEADER/ATTCHREF
OrderRequestHeader/Comments/Attachment/UR For each URI under ATTCHREF, cXML tag URL
POHEADER/ATTCHREF/URI L repeats under Attachment tag

For each FILENAME tag under ATTCHREF, cXML

OrderRequestHeader/Comments/Attachment/UR
tag URL repeats with "CID:" concatenated to the
POHEADER/ATTCHREF/FILENAME L
filename.

OrderRequestHeader/<Extrinsic
DATAAREA/CHANGE_PO/POHEADER/ACKREQUE
ST name="ACKREQD">
This Extrinsic cXML tag appears only if the
OrderRequestHeader/<Extrinsic DATETIME[@qualifier='APPREQ'] exisits
DATAAREA/CHANGE_PO/POHEADER/USERAREA
/DATETIME[@qualifier='APPREQ'] name="ACKBYDATE">

DATAAREA/CHANGE_PO/POHEADER/USERAREA OrderRequestHeader/<Extrinsic name="TANDC">

/TANDC
OrderRequestHeader/<Extrinsic
In ATTRIBUTEx, x varies from 1 to 16
DATAAREA/CHANGE_PO/POHEADER/PORELEASE name="RELEASENUM">

The attribute index of OAG tag NOTES gets

OrderRequestHeader/<Extrinsic
DATAAREA/CHANGE_PO/POHEADER/USERAREA concatenated to "NOTES_". Also, Extrinsic tag
/DFFPOHEADER/ATTRIBUTEx name="ATTRIBUTEx">
repeats for every OAG NOTES tag.

OrderRequestHeader/<Extrinsic
DATAAREA/CHANGE_PO/POHEADER/<NOTES For each POLINESCHD, ItemOut tag repeats.
index='X'> name="NOTES_X">

cXML/Request/OrderRequest/ItemOut The OAG tag values of POLINENUM and

DATAAREA/CHANGE_PO/POLINE/SCHEDULE
PSCLINENUM are concatenated together by
 separating string as '0'.

<ItemOut lineNumber=>
POLINE/SCHEDULE/PSCLINENUM

POLINE/POLINENUM
<ItemOut quantity=>
SCHEDULE/QUANTITY/VALUE
This attribute appears only if
SCHEDULE/QUANTITY/NUMOFDEC POORDERHDR/POTYPE='RELEASE'

<ItemOut agreementItemNumber=> Timestamp is printed in the cXML format.

POLINE/ITEMX

<ItemOut requestedDeliveryDate=>
SCHEDULE/DATETIME

ItemOut/ItemID/SupplierPartID
POLINE/ITEMX
ItemOut/ItemID/SupplierPartAuxiliaryID
POLINE/USERAREA/CONFIGID
ItemOut/ItemDetail/UnitPrice/<Money currency
POLINE/OPERAMT/CURRENCY =>

POLINE/OPERAMT[@qualifier='UNIT' and ItemOut/ItemDetail/UnitPrice/Money

@type='T']/VALUE
POLINE/OPERAMT[@qualifier='UNIT' and
@type='T']/NUMOFDEC
ItemOut/ItemDetail/Description
POLINE/DESCRIPTN
ItemOut/ItemDetail/UnitOfMeasure
POLINE/QUANTITY/UOM
ItemOut/ItemDetail/<Extrinsic
POLINE/POLINENUM name="LINENUM">
 ItemOut/ItemDetail/<Extrinsic
SCHEDULE/PSCLINENUM name="SHIPMENTNUM">

ItemOut/ItemDetail/<Extrinsic LINEATTRIBUTE1 to LINEATTRIBUTE16 are

POLINE/ITEM name="BUYERPARTNUM"> mapped to corresponding Extrinsic cXML tags.

ItemOut/ItemDetail/<Extrinsic ATTRIBUTE1 to ATTRIBUTE16 are mapped to

POLINE/USERAREA/DFFLINE/ATTRIBUTEx name="LINEATTRIBUTEx"> corresponding Extrinsic cXML tags.

The attribute index of OAG tag NOTES gets

ItemOut/ItemDetail/<Extrinsic
POLINE/SCHEDULE/USERAREA/DISTPROJECT/DF concatenated to "NOTES_". Also, Extrinsic tag
FDISTRIBUTN/ATTRIBUTEx name="ATTRIBUTEx">
repeats for every OAG NOTES tag.

ItemOut/ItemDetail/<Extrinsic
POLINE/<NOTES index='X'> name="NOTES_X">

ItemOut/SupplierList/Supplier/<Name
DATAAREA/CHANGE_PO/POHEADER/PARTNER[P Attribute domain is hardcoded to DUMMY
ARTNRTYPE = 'Supplier']/NAME xml:lang='en'>

ItemOut/SupplierList/Supplier/<SupplierID
DATAAREA/CHANGE_PO/POORDERHDR/PARTNE
R[PARTNRTYPE = 'Supplier']/PARTNRID domain =>

ItemOut/SupplierList/Supplier/SupplierLocation/
DATAAREA/CHANGE_PO/POORDERHDR/PARTNE
R[PARTNRTYPE = 'Supplier']/CONTACT/NAME OrderMethods/Contact/Name

ItemOut/SupplierList/Supplier/SupplierLocation/
DATAAREA/CHANGE_PO/POORDERHDR/PARTNE
R[PARTNRTYPE = 'Supplier']/CONTACT/EMAIL OrderMethods/Contact/Email

DATAAREA/CHANGE_PO/POORDERHDR/PARTNE ItemOut/SupplierList/Supplier/SupplierLocation/
R[PARTNRTYPE = 'Supplier']/ADDRESS/COUNTRY OrderMethods/Contact/Phone/TelephoneNumbe
 r/<CountryCode isoCountryCode =>

ItemOut/SupplierList/Supplier/SupplierLocation/
DATAAREA/CHANGE_PO/POORDERHDR/PARTNE
OrderMethods/Contact/Phone/TelephoneNumbe
R[PARTNRTYPE =
'Supplier']/CONTACT/TELEPHONE r/Number

If TAXABLE tag value is N, then category value is

ItemOut/Tax/<Money currency=>
POLINE/OPERAMT/CURRENCY 'Non-Taxable'. Else category takes 'Taxable'.

ItemOut/Tax/<TaxDetail category =>

POLINE/SCHEDULE/USERAREA/TAXABLE

ItemOut/Tax/<TaxDetail purpose =>

POLINE/SCHEDULE/USERAREA/TAXCODE
ItemOut/Tax/TaxDetail/TaxAmount/<Money For each URI under ATTCHREF, cXML tag URL
POLINE/OPERAMT/CURRENCY currency => repeats under Attachment tag

For each FILENAME tag under ATTCHREF, cXML

ItemOut/Comments/Attachment/URL tag URL repeats with "CID:" concatenated to the
POLINE/ATTCHREF/URI
filename.

ItemOut/Comments/Attachment/URL
POLINE/ATTCHREF/FILENAME